Commit Graph
9 Commits
Author SHA1 Message Date
aliya 5d4b5d71c0 [FIX] account: fix the account selection widget
After the change in account_type field in account.account the old selection widget didn't work.
Fixing the selection widget and adding it back on acocunt_type field.

As account types cannot be custom anymore, the account types within the hierarchy can be hardcoded.

closes odoo/odoo#95821

Signed-off-by: Cedric Snauwaert <csn@odoo.com>
2022-07-13 19:55:47 +02:00
aliya 26b2472f49 [IMP] account: refactor account types
Task: 2856281

- Remove user_type_id, account.account.type model, internal_type
- Add account_type that is a simple selection field
- Move internal_group and include_initial_balance to account.account
- Because of these changes, type_control_ids on account.journal is also removed

closes odoo/odoo#93212

Related: odoo/documentation#2223
Related: odoo/upgrade#3595
Related: odoo/enterprise#28205
Signed-off-by: Cedric Snauwaert <csn@odoo.com>
2022-07-08 19:52:15 +02:00
william-andre beb6e17066 [FIX] account: remove dead code complete_tax_set
This field was used in version 9.0 [1] to allow users to select their
tax rate, but it was removed in version 12 [2]

[1] https://github.com/odoo/odoo/commit/c04065abd8f62c9a211c8fa824f5eecf68e61b73
[2] https://github.com/odoo/odoo/commit/87f0d2eefb77bfc6a9a0fa7f7dcd1475c7c34639

closes odoo/odoo#80185

Related: odoo/enterprise#22441
Related: odoo/upgrade#3057
Signed-off-by: Quentin De Paoli <qdp@odoo.com>
2022-03-31 17:24:55 +02:00
oco-odoo 62e72ca121 [FIX] account, l10n_eu_oss: make OSS report work with cash basis OSS taxes
Before this fix, a cash basis OSS tax used together with a product using the "non-EU origin" tag didn't appear properly in the OSS import report. This was due to the fact the product tag was not copied on the cash basis move: it only appeared on the invoice, on non exigible lines.

To fix that, we make the choice to keep the product tag as markup on the invoice, and to copy it to the cash basis lines created from move lines containing this tag. We therefore need a non-ambiguous way to identify account.account.tag objects that are used on products, since we don't want to copy tags used by taxes. Hence, we introduct a new value for the 'applicability' field of account.account.tag, limitating their use to products.

closes odoo/odoo#76626

X-original-commit: 0dd712b876844c3e342447e4cf26b324fcaffc37
Related: odoo/enterprise#20916
Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
2021-09-16 08:36:18 +00:00
Laurent Smet 25dcf48225 [IMP] account: Allow tax to not be affected by a previous one
In India, we need to configure taxes like this:
- 6% applied on base amount
- 6% applied on base amount
- 1% applied on 1.12 * base amount

If both 6% taxes are affected the base of subsequent taxes, it gives the following result:
- 6% applied on base amount
- 6% applied on 1.06 * base amount
- 1% applied on 1.06 * 1.06 *  base amount

Thanks to the new 'is_base_affected' field set on the second tax, it gives the expected results.

closes odoo/odoo#66134

Task: 2343958
Related: odoo/upgrade#2254
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
2021-03-08 15:37:08 +00:00
Laurent Smet beccf82e09 [REF] account: journal items reconciliation (part 1/2)
This commits refactors the code of the reconciliation, in order to facilitate the process of complex use cases, namely multi-currencies or cash-basis-taxes related (see details below). It also prepares the code for a second refactoring where we will save on each journal items the amount_currency and currency_id field (even in case of operation made in company currency), also in the sake of simplification.

1) Multi-currencies:
- the account.partial.reconcile model now will have dedicated columns to specify the amount of the partial reconciliation in the debit_line_id currency and the credit_line_id currency. That comes in handy when dealing with journal items having different secondary currencies, but also allows some simplification.
- residual_amount_currency computation changed accordingly
- moved models account.full.reconcile and account.partial.reconcile in their dedicated .py file

2) Cash basis taxes
- cash basis entries now handle correctly rounding errors to make sure the exact amount of gets reported when the reconciliation becomes full.
- the account for the base amount of cash basis entries has to be set, now, on the company instead of on each cash basis tax.
- that new 'property' field can be set at the CoA installation via the field property_cash_basis_base_account_id of account.chart.template, or going through the accounting settings.

Was task task: 2243420
Was PR #50308

Related: odoo/upgrade#1121
Related: odoo/enterprise#10252
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
2020-06-15 08:36:04 +00:00
wan 576a69e29e [REF] account: remove unused actions
Task 2201948

*These actions were either unused or only used in enterprise modules.
The first ones have been deleted, and the second ones have been move to
the corresponding enterprise modules.

* account.fiscal.year: the whole model has been moved to enterprise

closes odoo/odoo#46110

Related: odoo/enterprise#8706
Related: odoo/upgrade#1083
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
2020-05-20 07:29:29 +00:00
william 387ee3e05a [FIX] account: account type selection in list view
The custom selection widget was only used in the form.
A small rework had to be done to make it work in list views because the
values were not pre loaded.

closes odoo/odoo#49604

X-original-commit: cf942e6df3bf065e299d8ad0dcfd8ed2cc66b29c
Signed-off-by: Cedric Snauwaert (csn) <csn@openerp.com>
Signed-off-by: wan <william-andre@users.noreply.github.com>
2020-04-15 15:14:02 +00:00
Laurent Smet 7076b4f4d0 [REF] account: Split big files account.py & account_view.xml
closes odoo/odoo#49422

Related: odoo/upgrade#1068
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
2020-04-14 06:54:14 +00:00