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>

- Install US localization
- Change the paper format of the main company
- Upgrade `l10n_us`

The paper format is changed back to 'US Letter'.

Note that the current situation is not ideal since it forces the
paper format on the main company, whithout taking into account its actual
country.

opw-2272894

closes odoo/odoo#53494

X-original-commit: 618f0e7f
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.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>

The field is irrelevant for IBAN accounts.

task-1870363
closes odoo/odoo#26427

When defining an ABA routing number with leading zeros (which is
possible), the value will always be displayed without them.

This is because the field is an integer. Since the ABA routing transit
number must be a nine-digit code, we automatically fill it with leading
zeros.

opw-1940138

closes odoo/odoo#31223

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

Edit/create a bank account:
- Add a correct ABA number => nothing is displayed
- Add an incorrect number (e.g. with letters) => it crashes

Combining an `Integer` field with a `char` widget is just a bad idea...

opw-781069

Edit/create a bank account:
- Add a correct ABA number => nothing is displayed
- Add an incorrect number (e.g. with letters) => it crashes

Combining an `Integer` field with a `char` widget is just a bad idea.
Therefore we simply change the type of field and add the appropriate
contraint.

opw-781069

All accounts in US required it for domestic wires. Was PR #17585

The content of the report module is now dispatched in
the 'base' and the 'web' modules.

- RML Reports
- Webkit Reports (most part already removed by 13b9982c)
- LocalService in netsvc.py
- rename attributes like rml_% to report_%
- rename ir.actions.report.xml to ir.actions.report
- allow rendering directly on an ir.actions.report by calling render method
- remove 'controller' report_type
- remove unused res.font stuff
- remove print_report method in models.py (not used)
- restore removed call to pdftotext process in test_reports

[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', ...

- add a new checkbox on fiscal position: TaxCloud API
- when computing this fiscal position, it will:
        - return an existing tax if one exists for the same tax
          percentage, state, zip and TIC Category
        - or create and return this tax if it does not exists yet
- Create a data fiscal position: country U.S., tax cloud API
- In l10n_us, add a settings in accounting: compute tax automatically using tax cloud.

NB:
- The signature of map_tax has been modified to optionally specify the product
  and the partner on which the tax is applied
- The avoid the validationerrors that may occur while evaluation the tax with Taxcloud
  when a public user is on the frontend shop (website_sale), we have to execute the
  error silently by logging it.

Use the format '<Country> - Accounting' for every localisation module.
This allows to have a coherant list of modules sorted by country.

Now that most refactoring has been merged

It is better to have red a great work of another culture in translation than never to have read it at all.
― Henry Gratton Doyle

[REF] l10n_us: removing deprecated files as l10n_us is now an alias for the generic chart of account

      where it was 'Odoo SA', 'OpenERP SA', 'OpenERP s.a.', 'OpenERP SA', 'OpenERP'
      or 'http(s)://openerp.com' or 'http(s)://www.odoo.com'

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

- Preserved explicit 3rd-party copyright notices
- Explicit boilerplate should not be necessary - copyright law applies
  automatically in all countries thanks to Berne Convention + WTO rules,
  and a reference to the applicable license is clear enough.

[IMP] l10n_*: start adapting to accounting v9 - not finished, so all l10n modules are uninstallable for now

Let 2015 be a year without modelines!
cf #4174

bzr revid: tde@openerp.com-20131212105140-tmg6yzhkaxlu8v61

[FIX] account,account_followup,l10n_{ch,es,pt,us,ve}: correct or remove wrong fields in <record> creation

bzr revid: chs@openerp.com-20131031184321-2nqqpxowhg03wt4t

bzr revid: chiragdd7@gmail.com-20130906120536-y31ix9g9s8e00kqc

bzr revid: sunilsharma.sharma07@gmail.com-20130906105705-j2u30ldytf3qev3r

[IMP] improved code to set default accounts in l10n_us,l10n_ma and added new currency_id field to set currency based on select coa, fixed installation time error of l10n_ve

bzr revid: tpa@tinyerp.com-20130903070707-7ib7qi5yubhr11u8

[ADD] added currency_id in account.chart.template and remove onchange from company_id to set currency in account data configuration wizard and set currency_in in l10n_us.

bzr revid: tpa@tinyerp.com-20130902130839-mpvu7nfzefmzh9kq

bzr revid: tpa@tinyerp.com-20130902112943-cj3jbtn1bt5n15y2