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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>
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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
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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>
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- 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>
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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#28900
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Accounts of this type should not be reconcilable. When making payments, only the counterpart line should be, in some receivable or payable account.
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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
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[FIX] l10n_cr: adapt state code
Change res.country.state code to follow ISO 3166-2:CR
https://www.iso.org/obp/ui/#iso:code:3166:CR
Backport asked at #24673
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Change res.country.state code to follow ISO 3166-2:CR
https://www.iso.org/obp/ui/#iso:code:3166:CR
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reports
Each tax is linked to a tax group. Each tax group is display separately with the corresponding amount when the business reports (invoices/sale orders) are printed.
NB: Because each tax is now linked to a tax group. Every localization have been updated according it.
task: https://www.odoo.com/web#id=30501&view_type=form&model=project.task&action=333&active_id=131&menu_id=4720
PR: #16724
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Seen that:
- a unicity constraint on a translated field may lead to unexpected results
- declaring records with xmlids of other modules (aka 'base') raises a warning
- some titles may be translated and are highly local
=> we let people manage titles of their countries, even if it may lead
to a few duplicates in case where more than 1 localization is installed
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modules
The two modules should create/update their data (res.partner.title) as a shared resource -- in module base
OPW 725362
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When installing costa rican localization the partners titles has
a wrong reference to base module that cause a warning messge in
server log. In total the localization had 8 partners titles that
not exists in base which was removed the reference and another 2
that exists in base but not had any difference.
Courtesy of Vauxoo.
Closes #15495
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Because it does not fix the problem.
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[MIG] l10n_ae : Migrated to new API.
[MIG] l10n_ar : Migrated to new API.
[MIG] l10n_at : Migrated to new API.
[MIG] l10n_au : Migrated to new API.
[MIG] l10n_be : Migrated to new API.
[MIG] l10n_bo : Migrated to new API.
[MIG] l10n_br : Migrated to new API.
[MIG] l10n_ca : Migrated to new API.
[MIG] l10n_ch : Migrated to new API.
[MIG] l10n_cl : Migrated to new API.
[MIG] l10n_cn : Migrated to new API.
[MIG] l10n_co : Migrated to new API.
[MIG] l10n_cr : Migrated to new API.
[MIG] l10n_de : Migrated to new API.
[MIG] l10n_de_skr03 : Migrated to new API.
[MIG] l10n_de_skr04 : Migrated to new API.
[MIG] l10n_cn_small_business : Migrated to new API.
[MIG] l10n_cn_standard : Migrated to new API.
[MIG] l10n_do : Migrated to new API.
[MIG] l10n_ec : Migrated to new API.
[MIG] l10n_es : Migrated to new API.
[MIG] l10n_et : Migrated to new API.
[MIG] l10n_fr : Migrated to new API.
[MIG] l10n_generic_coa : Migrated to new API.
[MIG] l10n_gr : Migrated to new API.
[MIG] l10n_gt : Migrated to new API.
[MIG] l10n_hn : Migrated to new API.
[MIG] l10n_hr : Migrated to new API.
[MIG] l10n_hu : Migrated to new API.
[MIG] l10n_in : Migrated to new API.
[MIG] l10n_it : Migrated to new API.
[MIG] l10n_jp : Migrated to new API.
[MIG] l10n_lu : Migrated to new API.
[MIG] l10n_ma : Migrated to new API.
[MIG] l10n_mx : Migrated to new API.
[MIG] l10n_nl : Migrated to new API.
[MIG] l10n_no : Migrated to new API.
[MIG] l10n_nz : Migrated to new API.
[MIG] l10n_pa : Migrated to new API.
[MIG] l10n_pe : Migrated to new API.
[MIG] l10n_pl : Migrated to new API.
[MIG] l10n_ro : Migrated to new API.
[MIG] l10n_sa : Migrated to new API.
[MIG] l10n_sg : Migrated to new API.
[MIG] l10n_si : Migrated to new API.
[MIG] l10n_syscohada : Migrated to new API.
[MIG] l10n_th : Migrated to new API.
[MIG] l10n_tr : Migrated to new API.
[MIG] l10n_uk : Migrated to new API.
[MIG] l10n_us : Migrated to new API.
[MIG] l10n_uy : Migrated to new API.
[MIG] l10n_ve : Migrated to new API.
[MIG] l10n_vn : Migrated to new API.
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[MOV] l10n_ae : Re-organized directory structure.
[MOV] l10n_ar : Re-organized directory structure.
[MOV] l10n_at : Re-organized directory structure.
[MOV] l10n_au : Re-organized directory structure.
[MOV] l10n_be : Re-organized directory structure.
[MOV] l10n_bo : Re-organized directory structure.
[MOV] l10n_br : Re-organized directory structure.
[MOV] l10n_ca : Re-organized directory structure.
[MOV] l10n_ch : Re-organized directory structure.
[MOV] l10n_cl : Re-organized directory structure.
[MOV] l10n_cn : Re-organized directory structure.
[MOV] l10n_co : Re-organized directory structure.
[MOV] l10n_cr : Re-organized directory structure.
[MOV] l10n_de : Re-organized directory structure.
[MOV] l10n_de_skr03 : Re-organized directory structure.
[MOV] l10n_de_skr04 : Re-organized directory structure.
[MOV] l10n_cn_small_business : Re-organized directory structure.
[MOV] l10n_cn_standard : Re-organized directory structure.
[MOV] l10n_do : Re-organized directory structure.
[MOV] l10n_ec : Re-organized directory structure.
[MOV] l10n_es : Re-organized directory structure.
[MOV] l10n_et : Re-organized directory structure.
[MOV] l10n_fr : Re-organized directory structure.
[MOV] l10n_generic_coa : Re-organized directory structure.
[MOV] l10n_gr : Re-organized directory structure.
[MOV] l10n_gt : Re-organized directory structure.
[MOV] l10n_hn : Re-organized directory structure.
[MOV] l10n_hr : Re-organized directory structure.
[MOV] l10n_hu : Re-organized directory structure.
[MOV] l10n_in : Re-organized directory structure.
[MOV] l10n_it : Re-organized directory structure.
[MOV] l10n_jp : Re-organized directory structure.
[MOV] l10n_lu : Re-organized directory structure.
[MOV] l10n_ma : Re-organized directory structure.
[MOV] l10n_mx : Re-organized directory structure.
[MOV] l10n_nl : Re-organized directory structure.
[MOV] l10n_no : Re-organized directory structure.
[MOV] l10n_nz : Re-organized directory structure.
[MOV] l10n_pa : Re-organized directory structure.
[MOV] l10n_pe : Re-organized directory structure.
[MOV] l10n_pl : Re-organized directory structure.
[MOV] l10n_ro : Re-organized directory structure.
[MOV] l10n_sa : Re-organized directory structure.
[MOV] l10n_sg : Re-organized directory structure.
[MOV] l10n_si : Re-organized directory structure.
[MOV] l10n_syscohada : Re-organized directory structure.
[MOV] l10n_th : Re-organized directory structure.
[MOV] l10n_tr : Re-organized directory structure.
[MOV] l10n_uk : Re-organized directory structure.
[MOV] l10n_us : Re-organized directory structure.
[MOV] l10n_uy : Re-organized directory structure.
[MOV] l10n_ve : Re-organized directory structure.
[MOV] l10n_vn : Re-organized directory structure.
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And jump to the App Switcher automatically on module install/upgrade.
That way, we can remove a lot of ir.actions.todo in the code.
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new api guidelines
code improvement
code improvement
payment_method to payment_method_id
writeoff_account to writeoff_account_id
property_account_receivable to property_account_receivable_id
property_account_payable to property_account_payable_id
property_account_expense_categ to property_account_expense_categ_id
property_account_income_categ to property_account_income_categ_id
property_account_expense to property_account_expense_id
property_account_income to property_account_income_id
property_account_expense_categ fix
sale_tax to sale_tax_id and default_sale_tax to default_sale_tax_id
purchase_tax to purchase_tax_id and default_purchase_tax to default_purchase_tax_id
ref_companies to ref_companies_ids
property_account_position to property_account_position_id
property_payment_term to property_payment_term_id
property_supplier_payment_term to property_supplier_payment_term_id
bank_accounts_id to bank_accounts_ids
payment_method fix after rebase
user_type after rebase
payment_method fix after rebase
after rebase
invoice to invoice_id
fix payment_method_id after rebase
code improvement
[IMP]user_type to user_type_id
[IMP]property_stock_account_input_categ, property_stock_account_output_categ to _id
[IMP]improve after rebase
[IMP]fix type
[IMP]Account: code improvement
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modules are uninstallable for now
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bzr revid: sunilsharma.sharma07@gmail.com-20130906105705-j2u30ldytf3qev3r
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bzr revid: rco@openerp.com-20111223083019-y4hztzgy46vxidgt
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bzr revid: vmt@openerp.com-20111206101354-snbya2xtl8pjwskc
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lp bug: https://launchpad.net/bugs/784339 fixed
bzr revid: psi@tinyerp.co.in-20110624113347-0ps03w1vr7e81o2t
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bzr revid: mtr@mtr-20110202095446-170cxzgzkm6eijqp
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bzr revid: qdp-launchpad@tinyerp.com-20101119125815-ffbbju48g2x9025u
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bzr revid: mra@mra-laptop-20101116092536-dfa20lk0lg0jzsnj
bzr revid: mra@mra-laptop-20101118050021-q0dpjzphc62ukd88
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bzr revid: qdp-launchpad@tinyerp.com-20101116154722-ldxdhnaega3iy0j8
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fields removed in trunk so
bzr revid: mra@mra-laptop-20101110132057-a4fb39os2pwjtnbr
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bzr revid: nicolas.vanhoren@openerp.com-20101103123728-v5w9snxtquoa79h0
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