Some taxes had the wrong type of tax set when updating
from 12.0 to 13.0. The type should be Percentage of
Price instead of Group of Taxes.

opw-2801421

closes odoo/odoo#90206

X-original-commit: d8ff8d9a
Signed-off-by: Grazioso Andrea (agr) <agr@odoo.com>
Signed-off-by: Fockedey Martin (mafo) <mafo@odoo.com>

Translation files contained multiple instances of the same reference.
This caused a traceback when loading the translations.

closes odoo/odoo#78419

Fixes: #68552
X-original-commit: afaff8fc
Signed-off-by: Josse Colpaert <jco@openerp.com>
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>

Courtesy of Transifex's translators for reporting bad/unclear sentences.

closes odoo/odoo#61785

Related: odoo/enterprise#14751
Signed-off-by: Martin Trigaux (mat) <mat@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>

In a general manner,
the chart templates should not be set to noupdate,
that way, if a new company starts in an existing database,
it starts with an up-to-date chart of accounts.

For instance,
if the chart of template is not updated from
12.0 to 13.0, the `default_pos_receivable_account_id`
is not added in the chart template,
and when a new company is created,
the default pos receivable account is not set on the company.
Besides, the field `res.company``account_default_pos_receivable_account_id`
is not displayed on any form view,
whether or not the full accounting is installed,
so we must especially pay attention this default account is well set
from start, as the user as no opportunity to correct this by himself.

In addition,
in upgrade scripts,
the default pos receivable account on the chart template
is used to correctly set the pos receivable account on the company
and on the pos payment methods,
so it must be well set for the upgrade script to do its job correctly.

Technically, it means, without this revision, the fields:
- `account.chart.template``default_pos_receivable_account_id`,
- `res.company``account_default_pos_receivable_account_id`,
- `pos.payment.method``receivable_account_id`
were not filled properly on upgrade,
causing critical issues in the accounting entries on pos session closing.

Related to #52786
Related to odoo/upgrade@ccfd2371ef89ae67dc9bd68bb0d02f2a440551a2

closes odoo/odoo#52870

X-original-commit: 3258ba015ff75b7c176d83a44261d24ebfcc26de
Signed-off-by: Denis Ledoux (dle) <dle@odoo.com>

instead, try_loading used directly.

closes odoo/odoo#50382

Task: 2239900
Closes: #50382
Signed-off-by: Josse Colpaert <jco@openerp.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>

closes odoo/odoo#39276

X-original-commit: 4d2c2fac
Signed-off-by: Josse Colpaert <jco@openerp.com>

Chart of Accounts (COA) Template for Lithuania's Accounting (VAS-15).

Data is multi language (English and Lithuania).

This module also includes:

* List of available banks in Lithuania.
* Tax groups (to map different tax amounts).
* Most common Lithuanian Taxes.
* Fiscal positions for different countries/groups.
* Account Tags used for reporting purposes.

closes odoo/odoo#39187

X-original-commit: 888245f1a4307bd626cb5f55a3dff09898254790
Signed-off-by: Josse Colpaert <jco@openerp.com>