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6 Commits
Author SHA1 Message Date
william 82dc0cb7b9 [IMP] account: soft post entries in the future 
Add an easy way to not post the entries in the future when calling
post() on it, but rather set it to be auto-posted at accounting date.
This is useful when we are creating a lot of entries in batch and some
might be in the future, some in the past, and we don't want to separate
that in two batch every time. (asset, accrual, transfer,... )
 2020-08-05 11:57:10 +00:00
Akim Juillerat 1c5771a412 [FIX] account: Fix UPDATE in _toggle_reconcile_to_false 
As _toggle_reconcile_to_true updates the amount_residual on unreconciled
move lines linked to the account, _toggle_reconcile_to_false must
set the amount_residual to 0.
However as the SQL query is broken the update fails and move lines
supposed to have 0 as amount_residual still have the value.

closes odoo/odoo#52533

X-original-commit: 8e32134cedce688c0fa33d1c51c5570d63f14efa
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
 2020-06-05 16:41:59 +00:00
Laurent Smet 564a1b94a7 [IMP] account,l10n_fi: Allow custom COA in accounting test suite 
- A custom COA could be passed as parameter.
- Merge the invoice setup to the generic suite like it is in master.

forwart-port of https://github.com/odoo/odoo/commit/161498cf8a75d62f9a8e1a17c6dc62a142b85acc

closes odoo/odoo#52378

X-original-commit: c0acebe2c55f7030df3bd10ad8058da6a070aa72
Related: odoo/enterprise#10921
Signed-off-by: Josse Colpaert <jco@openerp.com>
Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>
 2020-06-04 06:28:07 +00:00
Laurent Smet b5f4251d26 [FIX] account: Fix access to properties from invoice with wrong company 
The properties must always be accessed using the company of the journal entry defined by
its journal.

closes odoo/odoo#51094

Task: 2244829
X-original-commit: bf416d95b1216c5780d3dbeaa32f0e57dc50c574
Related: odoo/enterprise#10543
Signed-off-by: Cedric Snauwaert (csn) <csn@openerp.com>
Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>
 2020-05-13 06:27:18 +00:00
Ankita Raval d675dbaa4c [IMP] account,* : Change type field to move_type in account.move 
task-id: 2028z813
 2020-02-19 09:09:20 +00:00
Laurent Smet e4eb845af5 [FIX] account: Fix missing constrains about multi-companies. 
There is actually nothing preventing changing the company of some records even
there is some journal entries/items that are using them.

closes odoo/odoo#41945

X-original-commit: b3b66304eb98819cd87d6e4c7a29ca4803ffc3ff
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
 2019-12-16 13:34:45 +00:00