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
closesodoo/odoo#93212
Related: odoo/documentation#2223
Related: odoo/upgrade#3595
Related: odoo/enterprise#28205
Signed-off-by: Cedric Snauwaert <csn@odoo.com>
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
closesodoo/odoo#90249
X-original-commit: d8ff8d9a03f251cff4b87995e7ef3fad5a2b121f
Signed-off-by: Grazioso Andrea (agr) <agr@odoo.com>
Signed-off-by: Fockedey Martin (mafo) <mafo@odoo.com>
In order to not show unnecessary tax groups when configuring a tax,
we'll now filter them to only shows the tax groups that are either
linked to no country, or that are linked to the same country as the tax.
Task id #2206280
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@ccfd2371efclosesodoo/odoo#52870
X-original-commit: 3258ba015ff75b7c176d83a44261d24ebfcc26de
Signed-off-by: Denis Ledoux (dle) <dle@odoo.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.
closesodoo/odoo#39187
X-original-commit: 888245f1a4307bd626cb5f55a3dff09898254790
Signed-off-by: Josse Colpaert <jco@openerp.com>
aliya