HST 14% tax was replaced with 15% tax in October 2016 as per GST/HST provincial rates table [1]. [1] https://www.canada.ca/en/revenue-agency/services/tax/businesses/topics/gst-hst-businesses/charge-collect-which-rate/calculator.html#rt) opw-2290216 closes odoo/odoo#54110 Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
- Install US localization - Change the paper format of the main company - Upgrade `l10n_us` The paper format is changed back to 'US Letter'. Note that the current situation is not ideal since it forces the paper format on the main company, whithout taking into account its actual country. opw-2272894 closes odoo/odoo#53494 X-original-commit: 618f0e7f8b411e1930c73f52462e674353c18be9 Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Canada(l10n_ca): Apply fiscal positions automatically based on partner's state. EU nations: Apply fiscal positions automatically for national or EU/Non EU partners. closes odoo/odoo#48250 Task: 1952975 Closes: #32126 X-original-commit: 15e0026bdeaefd7a915718781bf3f6ee0389365e Signed-off-by: Josse Colpaert <jco@openerp.com>
Before, we only had a public method that installed the CoA for the current active company. With the multi-company changes, it was not possible anymore to install a module with a demo company and then have the CoA installed in that demo company correctly. We changed that public method to be able to put an extra optional parameter and shortened its name to try_loading instead of try_loading_for_current_company. The method that it calls when there is no chart installed is made private and renamed to _load. closes odoo/odoo#35703 Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
A new feature[*] in point_of_sale (PoS) which minimizes the creation of account.move records in closing a pos.session relies on a receivable account made specifically for PoS. This commit addresses this feature's requirement by adding a new receivable account to each localization. [*] point_of_sale: single AE for a pos.session TASK-ID: 1862388
The input/output stock interim account in anglo-saxon localizations should be reconciliable. Related task id: 1970471 closes odoo/odoo#32824 Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
closes odoo/odoo#33754 Signed-off-by: Cedric Snauwaert (csn) <csn@openerp.com>
- Add repartition lines on taxes - Link account tags directly to account.move.line; remove the tag_ids field from account.tag - Add a new report engine dedicated to tax reports, directly generating account tags. It is called as an alternate mode of generic tax report, with a dedicated "Use tax grids" toggle. >> The biggest change lies in the way the new tax report computes its values. Everything is now aggregated directly using the tags set on the account move lines. Thanks to that, modifying the configuration of a tax today will not impact the report for the previous periods anymore. This is a big improvement, as it means the report will keep on reflecting the values that were submitted to the state before, whatever the configuration change. - Add an audit char field to account.move.line telling with tax grids are impacted by the line, with the corresponding amount - Modify the behavior of cash basis taxes: the cash basis account is now used as the transition account, while the regular account given in tax declaration is used to store the final entry (it was the opposite before) - Modify every l10n_* module in order to keep them consistent with these changes closes odoo/odoo#32833 Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>