Commit Graph
5 Commits
Author SHA1 Message Date
wan 1010de2310 [FIX] l10n*: adapt test tags external + post_install
Add a static test to ensure all l10n tests are tagged in order to be
able to be run in runbot/mergebot.
2021-07-19 10:14:24 +00:00
fw-bot df5dde330c [FIX] account: allow full reconciliation for tax lines on entries mixing cash basis and regular taxes
Solves https://github.com/odoo/odoo/issues/56803

Use case:

1) Create accounts ACC TAX A, ACC TAX B, with reconcile = True, internal_type = other

2) Create Tax A, with tax_exigibilty = on_invoice and account_id = ACC TAX A, 20%

3) Create Tax B, with tax_exigibilty = on_payment and account_id = ACC TAX B and cash_basic_account_id = ACC TAX A, 20%

4) Create invoice A, account_id = Tax A, unit_price = 1000, Valide invoice

5) Create invoice B, account_id = Tax B, unit_price = 500, Valide invoice,

6) Register full payment for invoice B. The cash basis tax creates a miscellaneous operation MISC A, containing a line on ACC TAX A.

7) Create a mis operation MISC TVA, like this:
line 1 : account_id = ACC TAX A, credit = 300
line 2 : account_id = 401100, debit = 300

8) Reconcile the following move lines:
line of MISC A with account ACC TAX A (300)
line of invoice A with account ACC TAX A (200)
line of MISC TVA with account ACC TAX A (100)

==> When doing that, not full reconcile object was created between the reconciled lines, while it should have been.

X-original-commit: ff35a49

[IMP] account: reintroduce a test that should have been forward-ported …

This test was made together with a bugfix by https://github.com/odoo/odoo/pull/51529 . The fix did not need to be forward-ported to 13.0, but the test should have been, so that we are sure it does not break again in the future.

closes odoo/odoo#58072

X-original-commit: 5d00592f7d803888d8d5befd5a8cd1b096067860
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>
2020-09-18 17:34:46 +00:00
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
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
Adrien Horgnies 06c0600ba9 [ADD] l10n_fi: Finnish localization module
Task ID : 35180

closes odoo/odoo#50506

X-original-commit: 651a360881e99534f6ee9f8f14dd732519cbbe44
Related: odoo/enterprise#10324
Signed-off-by: Josse Colpaert <jco@openerp.com>
2020-05-05 10:35:05 +00:00