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>

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>

Task 2092079
Accounting firms that want to give access to their customers avoiding
mistakes and risks will love this profile that can't do anything
wrong... Maybe as well as companies auditors..?

closes odoo/odoo#39860

Related: odoo/enterprise#6576
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.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>

-website link now redirects to accounting page of odoo.com portal

task-2040072
Closes #35513

Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.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

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>

Include commit 572d628 again, as it was lost with a forward port.

closes odoo/odoo#31479

closes odoo/odoo#31310

Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>

    - suppress old tax 17.5%
    - updated 'Standard rated purchases from EC' from 17.5% to 20% to show correct value in enterprise report under [BOX 2] line
    - Added missing tax, 'Lower rate sales (5%)', and also added a saperate tag for it
    - improved tax name

was Task: 33297
was PR #22173

"British Statements" was wrongly renamed to "England" in a436645a.

closes odoo/odoo#28458

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

Regenerate all child translations based on the .pot
Remove the terms that are either equal to the parent, either equal to the
source term.
Remove empty translation files

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

Dominican team is focused on Transifex traductions using es.po,
as es_DO.po has a lot of issues in the website and reviewed strings
with wrong wording and mixing english and spanish. From now on
Dominican Republic will inherit es.po and just make specific changes
on github just in the needed words or setences that change base on
region.

Closes #18834

Purpose
=======

Accounting reports are quite confusing for an accountant as the menuitems doesn't to have a clear structure.

Specifications
==============

Move all the localizations menuitems to the first position under `Reporting`

Put the `US GAAP` report menuitem items under the localizations and rename it accordingly

Deprecated technologuy that doesn't deserve its dedicated field anymore. RIP faxes

[ADD] base_vat_autocomplete: module to fill partner's data from the VIES when encoding its VAT number

Based on analysis https://gitlab.com/snippets/1665976

Closes #17815 

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

- Previous information:
  - `es_MX` language is not published to [transifex](https://www.transifex.com/odoo/odoo-10/languages/) this is a official announce from thread [Regional languages and Spanish (Latin America) translations](https://www.odoo.com/es_ES/groups/community-translators-63/community-translators-20325962?mode=thread&date_begin=&date_end=) by @mart-e
  - Currently we have the files `es_MX.po` with terms translations outdated or wrong translation.
    - [Example wrong translation es_MX.po](https://github.com/odoo/odoo/blob/8de795291/addons/account/i18n/es_MX.po#L7788) should be [es.po correct translation](https://github.com/odoo/odoo/blob/8de795291/addons/account/i18n/es.po#L7975)
  - Now to change a `es_MX.po` a PR is required.
  - `es.po` terms translations and the most terms are fine for México too. (Not regional translation is required for most cases)

Then our regional translation process should be:

| step | If accepted | If not accepted |
|------|-----|-------|
|   Create a proposal to original language `es.po` from transifex    |   good and finish!  |   Create a new PR to odoo/odoo adding just that special term to `es_MX.PO` |

This PR reset the `es_MX.po` terms in order to fix many wrong terms using the good `es.po`.

Closes #14555