Purpose of this commit is to give description more "business oriented"
because those descriptions appears in Odoo Studio which is supposed to be used by end users, not only by developers.
Related Task ID : 37311
Bank statement lines need to be matched with entries; We have to automate this operation as much as possible.
At the same time, create an algorithm that fit everyone needs is quite impossible.
For that reason we will let users choose the rules they want with the improvement of reconciliation models.
Note that we did it only for bank statement reconliation, not for manual reconciliations.
Was task: 1877375
Was PR #26669
This reverts commit c539311. The default taxes will now be found in the invoice's onchange() which makes more sense and will work on all income/expense accounts without having to set the taxes on all these accounts.
In some countries, it might be preferable not to recon the payments journal entries at the time they are registered in the system, but to do so at the date of the bank statement line they will be reconciled with.
Thus, to manage this we've added an option on bank journals to have payments generating draft account.move when they are validated, and posting them only after bank reconciliation (+overwriting their date)
Was task 1870892
Was PR #26349
Before this commit, the only way to deal with the same tax either with price included or not was to duplicate it, one with the price included checked.
This commit add a new boolean on the reconciliation widget propositions to decide if the tax must be used like a price included tax or not.
PR: 17040
task: 32717
Create new methods on `BaseModel` to create records with given xml ids in
batch. Those methods replace the methods `_update` and `_update_dummy` of
model 'ir.model.data', which are now deprecated.
Adapt XML and CSV import code to create records in batch.
Since d5359cfcf4, it's no longer possible to install the
l10n_es chart templates. Indeed, the transfer account template is generated twice with
the same code due to the addition of a domain in the previous commit:
('chart_template_id', '=', self.id)
...that doesn't take care about the hierarchy of chart template (through the parent_id field).
We want to force the tax template to be blank always, because multiple companies can potentially use this template to create taxes. We want consistency company-wise.
When setting a chart of account on a company, we have default taxes from
the default chart of account different from chosen one.
But if a chart of account is chosen, it should override them in the
onchange_chart_template_id function. This works as expected for a
truthy complete_tax_set chart of account template, but not for a falsy
complete_tax_set chart of account template.
The complete_tax_set indicates that we don't want to set default taxes
and the user should do it or modify the given tax rates himself.
opw-1824751
closes#23655
Before this commit, in the event that the admin user has set the language
to english, but the COA's target company had a different language,
the admin user's language had been taken instead of the copany's one
for the translation of journals and other coa intialization stuff.
This is wrong as the CoA is more connected to the company, than to the
user, which could be a functional support user that just happens to prefer
the english version over the local one.
Now, we ensure in two neuralgic places, that the company's language is passed
to the context and therefore picked up by the translation's GetTextAlias.
Signed-off-by: David Arnold <dar@xoe.solutions>
Remove the possibility to define the number of digits for the accounts in the accounting settings.
People can do a export/import to do that.
Was PR #16587. Was task 32750
Nimesh Jethva