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Task 2309613
We have a new hierarchy:
* Accounting
* [Generic, not changed]
* Localization
* Account Chart
* Check
* EDI
* Point of Sale
* Purchase
* Reporting
* Sale
This helps in displaying only the chart of accounts when clicking on
"Install more Packages" from the accounting settings in the Fiscal
Localization section.
We can also refine the search in the _auto_install_l10n post init hook
of account.
closes odoo/odoo#55384
Related: odoo/enterprise#12179
Related: odoo/upgrade#1568
Signed-off-by: Cedric Snauwaert (csn) <csn@openerp.com>
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Task 2198388
When testing and demoing localization, it can but cumbersome to create a
Company with the right credentials and install the chart of account on
it.
This commit aims to shorten the process. The first version only contains
a valid vat (or similar) number, but we should add fields specific to
localization in the future so that we have a working environment as soon
as we install the localization.
change manifest
closes odoo/odoo#48102
Signed-off-by: Josse Colpaert <jco@openerp.com>
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Purpose
=======
The current kanban view is messy. It is difficult to identify which
apps are installed or not. The user can completely miss a module
that might have interested him. A search panel would make things way
more readable.
closes odoo/odoo#44401
Taskid: 2181557
Related: odoo/enterprise#8144
Related: odoo/upgrade#879
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
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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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closes odoo/odoo#31592
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
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Include commit 572d628 again, as it was lost with a forward port.
closes odoo/odoo#31479
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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#28898
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Were no longer synchronized since 9.0
Commit 710f67ad4b5f2a mistakly reexported them too
Remove the .pot, keep only a few one like it actually makes sesne to have
translated content such as l10n_be_invoice_bba
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To match new model_terms syntax
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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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The regional variations are not published on Transifex and hsould be translated
manually.
The translations are mainly from previous versions or contains buggy fuzzy
translations (not matching the real source string).
Clean based on the .pot and delete the empty files
Fixes #21733
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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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Localizations depend on the module "base_vat". It is therefore
impossible to remove base_vat without the localization. This causes
issues for users who simply want to deactivate the VAT check.
opw-743260
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1. export saas-11 sources terms into .pot files
2. msgcat odoo-9 .po & odoo-master .po into saas-11 .po files
3. msgmerge saas-11 .po with saas-11 .pot files to keep relevant terms
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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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odoo/apps
To be displayed correctly on odoo app (In a given category and not only in all or hidden)
the module category in the __openerp__.py file should be one of these:
"Accounting",
"Discuss",
"Document Management",
"eCommerce",
"Human Resources",
"Industries",
"Localization",
"Manufacturing",
"Marketing",
"Point of Sale",
"Productivity",
"Project",
"Purchases",
"Sales",
"Warehouse",
"Website",
"Extra Tools",
'Accounting & Finance' will not work, as 'Project Management', ...
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# Conflicts:
# addons/account_extra_reports/i18n/ca.po
# addons/account_extra_reports/i18n/fi.po
# addons/account_extra_reports/i18n/pl.po
# addons/account_extra_reports/i18n/te.po
# addons/account_extra_reports/i18n/zh_CN.po
# addons/account_full_reconcile/i18n/hu.po
# addons/account_full_reconcile/i18n/pl.po
# addons/crm/crm_lead_menu.xml
# addons/crm_claim/i18n/es_PE.po
# addons/crm_claim/i18n/hu.po
# addons/crm_claim/i18n/ja.po
# addons/crm_claim/i18n/pl.po
# addons/delivery/views/delivery_view.xml
# addons/product/product_view.xml
# addons/project_timesheet/i18n/es_PE.po
# addons/stock/stock_view.xml
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# Conflicts:
# addons/marketing/i18n/es_PE.po
# addons/marketing/i18n/hu.po
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083e172dd969303fc818e6a769caea82cec86527
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