Complement of this commit 7d7c53ed
because added records were missed during fw-port.

opw-2862296
opw-2877133

closes odoo/odoo#95284

Signed-off-by: Florian Gilbert (flg) <flg@odoo.com>

We don't duplicate the tax repartition lines
when upgrading the account module

Steps:

- Create a company with l10n_au installed
- Upgrade account module
- Create a second company
- Try to link it with Australian accounting
-> ValidationError: Invoice and credit note repartition
should each contain exactly one line for the base.

We remove the records before creating them again,
like we do in l10n_be/data/account_tax_template_data.xml

opw-2862296

closes odoo/odoo#94155

X-original-commit: 259e270d
Signed-off-by: Florian Gilbert (flg) <flg@odoo.com>
Signed-off-by: Guillaume Vanleynseele (guva) <guva@odoo.com>

- Remove "subtotal" amounts from headings.
- Pull GST only and G20 in under purchasing header.
- Remove tag from comparison heading, as it should have no links to audit.
- Add summary section, to make G9 and G20 transfer to 1A / 1B as per ATO
suggested formatting, and to make those figures easier to find on the
report.

closes odoo/odoo#83267

X-original-commit: f3224a2b
Signed-off-by: William André (wan) <wan@odoo.com>

The number that was there before was a TFN, not an ABN because of
confusion between those two tax numbers.
See
https://github.com/arthurdejong/python-stdnum/commit/cc3a970e893ebe6635982bcd49c48e6549cb5ac3
https://github.com/odoo/odoo/commit/a72f7222c9f5987a20461be9c837e3de73801ff7



closes odoo/odoo#78894

Signed-off-by: Laurent Smet <las@openerp.com>

The license is missing in most enterprise manifest so
the decision was taken to make it explicit in all cases.
When not defined, a warning will be triggered starting from
14.0 when falling back on the default LGPL-3.

closes odoo/odoo#74231

Related: odoo/enterprise#19850
Related: odoo/design-themes#43
Signed-off-by: Xavier Dollé (xdo) <xdo@odoo.com>

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>

Done in commuity so that other modules can inherit from it, but only
used in enterprise's l10n_au_reports for now.

closes odoo/odoo#49581

Related: odoo/enterprise#9907
Signed-off-by: Josse Colpaert <jco@openerp.com>

Add new taxes and fiscal positions managing the new taxes.
The taxes set on the services are replaced by the taxes setting the
right tags on the move lines in case of suppliers that should appear in
the TPAR.
In case the ABN was not quoted, a special tax with a negative line
computes the tax withheld should be used.

1. Install the Australian Accounting localization pack.
2. Create a Bill, use the existing pre-defined tax, "GST only on
imports".
3. See that the subtotal of the line will be changed to 0.01.
4. See that at the bottom there will be a GST 100000000% amount showing.

The tax data need a upper percentage to avoid the 0.01 rounding issue.

opw-2226119

closes odoo/odoo#49032

X-original-commit: 5bf911fe
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>

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>

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>

- Introduce a new account.tax.report object
	> Tax report lines now refer to a tax report, and the tax report to a country

- Tax report lines can share tags accross reports within the same country
	> To support the cases where some report is a simplified version of another one: some of its lines can be computed in the same way as the 'bigger' report.
	> This is done by giving the same tag_name to the tax report lines, and the same country_id to their parent report.
	> Full support for tag name modification, and the way it impacts the shared tags (sometimes, we can overwrite them all, sometimes we must delete them, sometimes, we create new tags to replace them on some report lines).

- Support copying tax report (and the lines/tags linked to it), so that it is possible to duplicate them and change the country set on the duplicate for use in another country (coopying is way better as replacing in place, as we don't keep any link to an xmlid, and still allow using the original report in the original country it was created for).

- Make all l10n* modules compatible with those changes

closes odoo/odoo#38964

Related: odoo/enterprise#6217
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.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

[IMP] l10n_*: don't define accounts or tags on tax repartition line templates anymore for 0% taxes

[FIX] account: remove old function used to migrate the former tax model, incompatible with the new one

- 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>

Were no longer synchronized since 9.0
Commit 710f67ad 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

To match new model_terms syntax

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

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

Change default definitions of funds clearing accounts to be assets
instead of liquidity.  Without this fix, reconciling to these
accounts during bank reconciliation is not generating the correct
journal, but is treating the process as a matching step (which it
is not).

For existing data, the accounts will need to be manually changed
from liquidity to current assets.

Closes #12996

[REM] l10n_at : Removed unused file.

[REM] l10n_au : Removed unused file.

[REM] l10n_be : Removed unused file.

[REM] l10n_co : Removed unused file.

[REM] l10n_es : Removed unused file.

[REM] l10n_gr : Removed unused code.

[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.

[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.

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', ...

Change tax collection definion for private use (and others) to not
accumulate in GST accounts.

opw-678956
Closes #12081

Added new accounts, fiscal positions and taxes

opw-678956
Closes #12081

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.

Basic Australian Accounting Module.

Closes #8936