[16.0-irc] Update repo to latest changes from 16.0

.tx/config

@@ -54,6 +54,14 @@ type          = PO
 minimum_perc  = 0
 resource_name = account_edi_ubl_cii
 
+[o:odoo:p:odoo-16:r:account_edi_ubl_cii_tax_extension]
+file_filter   = addons/account_edi_ubl_cii_tax_extension/i18n/<lang>.po
+source_file   = addons/account_edi_ubl_cii_tax_extension/i18n/account_edi_ubl_cii_tax_extension.pot
+source_lang   = en
+type          = PO
+minimum_perc  = 0
+resource_name = account_edi_ubl_cii_tax_extension
+
 [o:odoo:p:odoo-16:r:account_fleet]
 file_filter   = addons/account_fleet/i18n/<lang>.po
 source_file   = addons/account_fleet/i18n/account_fleet.pot

addons/account/__init__.py

@@ -40,10 +40,12 @@ def _auto_install_l10n(env):
             #countries using OHADA Chart of Accounts
             module_list.append('l10n_syscohada')
         elif country_code == 'GB':
-            module_list.append('l10n_uk')
+            module_list.extend(('l10n_uk', 'account_bacs'))
         elif country_code == 'DE':
             module_list.append('l10n_de_skr03')
             module_list.append('l10n_de_skr04')
+        elif country_code == 'MC':
+            module_list.append('l10n_fr')
         else:
             if env['ir.module.module'].search([('name', '=', 'l10n_' + country_code.lower())]):
                 module_list.append('l10n_' + country_code.lower())
@@ -54,8 +56,6 @@ def _auto_install_l10n(env):
             'PL', 'PT', 'RO', 'SI', 'TR', 'GB', 'VE', 'VN'
             ]:
             module_list.append('base_vat')
-        if country_code == 'uk':
-            module_list.append('account_bacs')
 
         module_ids = env['ir.module.module'].search([('name', 'in', module_list), ('state', '=', 'uninstalled')])
         if module_ids:

addons/account/data/account_reports_data.xml

@@ -24,6 +24,7 @@
         <record id="generic_tax_report_account_tax" model="account.report">
             <field name="name">Group by: Account &gt; Tax </field>
             <field name="root_report_id" ref="generic_tax_report"/>
+            <field name="availability_condition">always</field>
             <field name="column_ids">
                 <record id="generic_tax_report_account_tax_column_net" model="account.report.column">
                     <field name="name">NET</field>
@@ -39,6 +40,7 @@
         <record id="generic_tax_report_tax_account" model="account.report">
             <field name="name">Group by: Tax &gt; Account </field>
             <field name="root_report_id" ref="generic_tax_report"/>
+            <field name="availability_condition">always</field>
             <field name="column_ids">
                 <record id="generic_tax_report_tax_account_column_net" model="account.report.column">
                     <field name="name">NET</field>

addons/account/demo/account_demo.py

@@ -76,7 +76,6 @@ def _get_demo_data_move(self):
             f'{cid}_demo_invoice_5': {
                 'move_type': 'in_invoice',
                 'partner_id': ref('base.res_partner_12').id,
-                'invoice_user_id': ref('base.user_demo').id,
                 'invoice_payment_term_id': ref('account.account_payment_term_end_following_month').id,
                 'invoice_date': time.strftime('%Y-%m-01'),
                 'invoice_line_ids': [
@@ -86,7 +85,6 @@ def _get_demo_data_move(self):
             },
             f'{cid}_demo_invoice_extract': {
                 'move_type': 'in_invoice',
-                'invoice_user_id': ref('base.user_demo').id,
             },
             f'{cid}_demo_invoice_equipment_purchase': {
                 'move_type': 'in_invoice',

addons/account/i18n/account.pot

@@ -204,7 +204,6 @@ msgstr ""
 #. module: account
 #. odoo-python
 #: code:addons/account/models/account_move_line.py:0
-#: code:addons/account/models/account_move_line.py:0
 #, python-format
 msgid "(Discount)"
 msgstr ""
@@ -347,11 +346,6 @@ msgid ""
 "#704A66;'>%(date)s</b>"
 msgstr ""
 
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
-msgid "<b>Early Payment Discount of %(payment_reference) has been applied.</b>"
-msgstr ""
-
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid ""
@@ -1288,6 +1282,20 @@ msgid ""
 "this account to allow it."
 msgstr ""
 
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move_line.py:0
+#, python-format
+msgid "Account %s is of payable type, but is used in a sale operation."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move_line.py:0
+#, python-format
+msgid "Account %s is of receivable type, but is used in a purchase operation."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_cash_rounding
 msgid "Account Cash Rounding"
@@ -3334,13 +3342,6 @@ msgstr ""
 msgid "Carry Over To"
 msgstr ""
 
-#. module: account
-#. odoo-python
-#: code:addons/account/models/account_report.py:0
-#, python-format
-msgid "Carryover lines for: %s"
-msgstr ""
-
 #. module: account
 #. odoo-python
 #: code:addons/account/models/chart_template.py:0
@@ -3831,6 +3832,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__company_id
 #: model:ir.model.fields,field_description:account.field_account_tax__company_id
 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__company_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
@@ -4811,11 +4813,6 @@ msgstr ""
 msgid "DELIVERED DUTY PAID"
 msgstr ""
 
-#. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__down
-msgid "DOWN"
-msgstr ""
-
 #. module: account
 #: model:ir.ui.menu,name:account.menu_board_journal_1
 msgid "Dashboard"
@@ -4846,6 +4843,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_report_external_value__date
 #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__date
 #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__date
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -5537,6 +5535,11 @@ msgstr ""
 msgid "Done"
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__down
+msgid "Down"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 msgid "Download"
@@ -5748,6 +5751,11 @@ msgstr ""
 msgid "Early Payment Discount granted for this line"
 msgstr ""
 
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
+msgid "Early Payment Discount of"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
 msgid "Edit"
@@ -6692,11 +6700,6 @@ msgstr ""
 msgid "Growth Comparison"
 msgstr ""
 
-#. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__half-up
-msgid "HALF-UP"
-msgstr ""
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__has_accounting_entries
 msgid "Has Accounting Entries"
@@ -7385,6 +7388,12 @@ msgid ""
 "Internal field to shorten expression_ids creation for the domain engine"
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,help:account.field_account_report_line__tax_tags_formula
+msgid ""
+"Internal field to shorten expression_ids creation for the tax_tags engine"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_incoterm_id
 #: model:ir.model.fields,help:account.field_account_move__invoice_incoterm_id
@@ -7888,6 +7897,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__linked_journal_id
 #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -9135,6 +9145,11 @@ msgstr ""
 msgid "Navigate easily through reports and see what is behind the numbers"
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__half-up
+msgid "Nearest"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__needed_terms
 #: model:ir.model.fields,field_description:account.field_account_move__needed_terms
@@ -9159,6 +9174,13 @@ msgstr ""
 msgid "Negative value of amount field if payment_type is outbound"
 msgstr ""
 
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_tax.py:0
+#, python-format
+msgid "Nested group of taxes are not allowed."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__never
 #: model:ir.model.fields.selection,name:account.selection__res_company__early_pay_discount_computation__excluded
@@ -10110,6 +10132,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_move_line__partner_id
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__partner_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -12898,6 +12921,11 @@ msgstr ""
 msgid "Tax Tags"
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_report_line__tax_tags_formula
+msgid "Tax Tags Formula Shortcut"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
 msgid "Tax Template"
@@ -13198,6 +13226,15 @@ msgid ""
 "In doing so, you might want to resequence your entries in order to maintain a continuous date-based sequence."
 msgstr ""
 
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_report.py:0
+#, python-format
+msgid ""
+"The Availability is set to 'Country Matches' but the field Country is not "
+"set."
+msgstr ""
+
 #. module: account
 #. odoo-python
 #: code:addons/account/models/account_move.py:0
@@ -13393,6 +13430,15 @@ msgstr ""
 msgid "The company this distribution line belongs to."
 msgstr ""
 
+#. module: account
+#. odoo-python
+#: code:addons/account/models/partner.py:0
+#, python-format
+msgid ""
+"The country code of the foreign VAT number does not match any country in the"
+" group."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_group__country_id
 msgid "The country for which this tax group is applicable."
@@ -14347,6 +14393,14 @@ msgid ""
 "company."
 msgstr ""
 
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid ""
+"This journal is associated with a payment method. You cannot archive it"
+msgstr ""
+
 #. module: account
 #. odoo-python
 #: code:addons/account/models/company.py:0
@@ -14776,11 +14830,6 @@ msgstr ""
 msgid "Type of the exception activity on record."
 msgstr ""
 
-#. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__up
-msgid "UP"
-msgstr ""
-
 #. module: account
 #. odoo-python
 #: code:addons/account/models/account_bank_statement.py:0
@@ -14929,6 +14978,11 @@ msgstr ""
 msgid "UoM"
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__up
+msgid "Up"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Update Terms"
@@ -15622,7 +15676,7 @@ msgstr ""
 
 #. module: account
 #. odoo-python
-#: code:addons/account/models/account_payment_method.py:0
+#: code:addons/account/models/account_journal.py:0
 #, python-format
 msgid ""
 "You can't have two payment method lines of the same payment type (%s) and "
@@ -15677,8 +15731,8 @@ msgstr ""
 #: code:addons/account/wizard/account_payment_register.py:0
 #, python-format
 msgid ""
-"You can't register payments for both inbound and outbound moves "
-"at the same time."
+"You can't register payments for both inbound and outbound moves at the same "
+"time."
 msgstr ""
 
 #. module: account
@@ -15725,6 +15779,15 @@ msgid ""
 " Receivable or Payable."
 msgstr ""
 
+#. module: account
+#. odoo-python
+#: code:addons/account/models/partner.py:0
+#, python-format
+msgid ""
+"You cannot create a fiscal position with a country outside of the selected "
+"country group."
+msgstr ""
+
 #. module: account
 #. odoo-python
 #: code:addons/account/models/partner.py:0
@@ -16323,6 +16386,11 @@ msgid ""
 "for this vendor. You can allocate them to mark this credit note as paid."
 msgstr ""
 
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
+msgid "has been applied."
+msgstr ""
+
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
 msgid "here"
@@ -16501,12 +16569,6 @@ msgstr ""
 #. module: account
 #. odoo-python
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
-#, python-format
-msgid "{percent:0.2f}% recognized on {new_date}"
-msgstr ""
-
-#. module: account
-#. odoo-python
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
 msgid "{percent:0.2f}% to recognize on {new_date}"