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>
Storno accounting is the term used to described the process of recording
a reverse action as a negative amount on the same site instead of a
positive amount on the opposite site of the credt/debit.
For instance, when one creates a credit note for an invoice, the values
of debit and credit will be kept in the same column with negative signs
instead of swapping columns like in non-Storno accounting.
It is a business practice commonly used in Eastern European countries.
Countries where Storno accounting is mandatory or considered as best
practice would be :
Czech Republic, Poland, Romania, Russia, Slovakia, Ukraine, Croatia,
Bosnia and Herzegovina, Serbia, Romania, China, Russia, Slovenia
It is available as an option in the settings and is automatically
activated for some countries which use this type of accounting.
otask-2064899
closesodoo/odoo#79581
Related: odoo/upgrade#3212
Signed-off-by: William André (wan) <wan@odoo.com>
Co-authored-by: william-andre <wan@odoo.com>
Co-authored-by: qdp-odoo <qdp@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
Oversight during 293ccca9e94a1cdf9ef5c65349c4a18edb2fb399
`try_loading` should be called on install only,
not on module update.
closesodoo/odoo#52877
X-original-commit: 3557c265b878b21b95210c5708afbfa2826e11cc
Signed-off-by: Denis Ledoux (dle) <dle@odoo.com>
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>
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.
closesodoo/odoo#35703
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
[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
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
The input/output stock interim account in anglo-saxon localizations
should be reconciliable.
Related task id: 1970471
closesodoo/odoo#32824
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
One module with 2 chart of accounts:
- psbo (local)
- ias (ifrs rules)
We added the VAT taxes with tax groups.
Tags are already added for if we want to add
the VAT report later.
Closes#21402closesodoo/odoo#32468
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
aliya