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
Remove states according to new address format No need to keep states that's why they have been remove. From Module: Belgium(l10n_be) Germany(l10n_de) Poland(l10n_pl) Purpose : ======== Uniformity for define all state in base. Specification : =========== Move states from localization to base module Localization modules: China(l10n_cn) Costa Rica(l10n_cr) Dominican Republic(l10n_do) Ethiopia(l10n_et) Ireland(l10n_ie) Netherlands(l10n_nl) Turky(l10n_tr) Vietnam(l10n_vn) Romania(l10n_ro) United Kingdom(l10n_uk) that it is not a problem to put all these states in base, because the current csv only takes 0.34 s to be loaded Related to task #1967713 Closes #32767 Signed-off-by: Josse Colpaert <jco@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>
closes odoo/odoo#31592 Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
data creation is faster when done through a CSV file compared to an XML file. Hence doing it through a CSV This commit is related to task_id : 1909961. closes odoo/odoo#28898
This commit changes the mechanism to get the transfer account. As the bank/cash accounts, the transfer account is now created automatically based on a prefix. -task: https://www.odoo.com/web#id=35857&action=333&active_id=967&model=project.task&view_type=form&menu_id=4720