Odoo/addons/account/__manifest__.py, branch 14.0 The current checkout of upstream Odoo [REM] account: remove empty files 2020-09-02T13:33:57+00:00 Victor Feyens vfe@odoo.com 2020-06-03T12:01:48+00:00 c8910e20f633b6bccc5aeb122144c1a08aaf41da Simply remove dead files. Task ID-2329114 PR odoo/odoo#56946 
Simply remove dead files.

Task ID-2329114
PR odoo/odoo#56946
 [IMP] account_accountant : update the account_accountant tour 2020-08-17T13:51:41+00:00 Nicolas (vin) vin@odoo.com 2020-07-24T12:46:14+00:00 a60567a65974a8340434f5f4c58ebb3fbaa53cb6 The current accounting tour is broken, this change will fix it. Task id #2289610 closes odoo/odoo#55850 Related: odoo/enterprise#12389 Related: odoo/upgrade#1643 Signed-off-by: Cedric Snauwaert (csn) <csn@openerp.com> 
The current accounting tour is broken, this change will fix it.

Task id #2289610

closes odoo/odoo#55850

Related: odoo/enterprise#12389
Related: odoo/upgrade#1643
Signed-off-by: Cedric Snauwaert (csn) <csn@openerp.com>
[IMP] various: Reseuence the module and module category 2020-08-14T07:38:58+00:00 Barad Mahendra mba@openerp.com 2020-08-13T09:05:06+00:00 00a7f3aaaddefb9cde9fa40b542f6f6915035637 The purpose of this task is to improve the UI of the 'Apps', by improving the clarity of the kanban, sequencing the apps and simplifying the app categories in the searchpanel So in this commit, Added the new sequences for ir.module.module and ir.module.category records. TaskID: 2240257 Related Enterprise: https://github.com/odoo/enterprise/pull/12413 Closes: #55907 
The purpose of this task is to improve the UI of the 'Apps', by
improving the clarity of the kanban, sequencing the apps and
simplifying the app categories in the searchpanel

So in this commit, Added the new sequences for ir.module.module
and ir.module.category records.

TaskID: 2240257
Related Enterprise: https://github.com/odoo/enterprise/pull/12413
Closes: #55907
 [IMP] account: remove account_fiscal_country_* config parameter 2020-08-14T07:59:16+00:00 oco-odoo oco@odoo.com 2020-08-03T09:05:02+00:00 07fbfbb5fb1a19821fe095e26db6fe48ebdf7aaf This config parameter was used in order to choose another country than the company's to select the tax report. It is now replaced by a new account_tax_fiscal_country_id field in account_reports. closes odoo/odoo#55308 Related: odoo/enterprise#12156 Related: odoo/upgrade#1624 Signed-off-by: Laurent Smet <smetl@users.noreply.github.com> 
This config parameter was used in order to choose another country than the company's to select the tax report. It is now replaced by a new account_tax_fiscal_country_id field in account_reports.

closes odoo/odoo#55308

Related: odoo/enterprise#12156
Related: odoo/upgrade#1624
Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>
[IMP] account: fusion wizards for automatic entries 2020-08-05T11:57:10+00:00 william wan@odoo.com 2020-03-30T11:46:44+00:00 0ea9254c81ea42a7fd9af455f05d70e3ca227460 Task 2227389 The wizards for creating Accrual Entries and Transfer Entries are quite similar. We are merging them as they share code and business logic. Entries in the future should not be posted for both wizards, but set to be auto posted instead. 
Task 2227389

The wizards for creating Accrual Entries and Transfer Entries are quite
similar. We are merging them as they share code and business logic.

Entries in the future should not be posted for both wizards, but set to
be auto posted instead.
 [REF] account: remove unused actions 2020-05-20T07:29:29+00:00 wan wan@odoo.com 2020-02-24T13:47:51+00:00 576a69e29e98532aa5de78eb3fcbff0b94cea32d Task 2201948 *These actions were either unused or only used in enterprise modules. The first ones have been deleted, and the second ones have been move to the corresponding enterprise modules. * account.fiscal.year: the whole model has been moved to enterprise closes odoo/odoo#46110 Related: odoo/enterprise#8706 Related: odoo/upgrade#1083 Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com> 
Task 2201948

*These actions were either unused or only used in enterprise modules.
The first ones have been deleted, and the second ones have been move to
the corresponding enterprise modules.

* account.fiscal.year: the whole model has been moved to enterprise

closes odoo/odoo#46110

Related: odoo/enterprise#8706
Related: odoo/upgrade#1083
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
[IMP] account : remove analytic default modules 2020-05-14T07:53:18+00:00 jbw jbw@odoo.com 2020-02-21T07:31:44+00:00 26175ea7a123e2218951873f925bcd9ce00b05c7 Merge account_analytic_default into account Merge account_analytic_default_hr_expense into hr Merge account_analytic_default_purchase into purchase Prevent having to manually install default modules after activating analytics closes odoo/odoo#50816 Task: 2182900 Related: odoo/upgrade#1186 Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com> 
Merge account_analytic_default into account
Merge account_analytic_default_hr_expense into hr
Merge account_analytic_default_purchase into purchase

Prevent having to manually install default modules after activating analytics

closes odoo/odoo#50816

Task: 2182900
Related: odoo/upgrade#1186
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
[REF] account: Split big files account.py & account_view.xml 2020-04-14T06:54:14+00:00 Laurent Smet las@odoo.com 2020-04-10T12:25:59+00:00 7076b4f4d0d933d93b24e8e4c7cf21ef0b0008e5 closes odoo/odoo#49422 Related: odoo/upgrade#1068 Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com> 
closes odoo/odoo#49422

Related: odoo/upgrade#1068
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
[IMP] account,*: Improve bank statements/payments workflow 2020-04-10T09:47:24+00:00 Laurent Smet las@odoo.com 2019-10-29T12:21:27+00:00 caeb782841fc5a7ad71a196e2c9ee67644ef9074 - Create journal entries as soon as bank/cash statement lines are created, temporary booked on a suspense account set on the journal. - Simplify the management of "blue" lines in the reconciliation widget. A "blue" line is now a journal item using a temporary liquidity account (outstanding payment/receipt accounts, set on the journal). - Adapt and simplify the bank reconciliation report. - Remove the bank reconciliation threshold date. The reconciliation report will show the not already reconciled journal entries using a liquidity account and the not already reconciled journal entries using a temporary liquidity account. Without accounting, an account.payment will involve directly the liquidity account and then, will be considered as a statement line directly. - Remove the post_at bank reconciliation feature. The "paid" state will be set on the invoices only if reconciled with a journal entry involving the journal's liquidity account. With invoicing, the payment will do that so the "in_payment" state should never be shown up. With accounting, only the statement lines have the power to move an invoice to the "paid" state. - Fix various corner cases about the management of multi-currency in bank statement lines. - Fix the conversion dates in multi-currency: Since the bank/cash is always used on the statement lines, it will use always the real "bank" date instead of the fictive payment one. - Ensure the 'reconcile' method will raise an error if the involved moves are not posted. related enterprise PR odoo/enterprise#7019 closes odoo/odoo#41301 --task: 2092096 Related: odoo/upgrade#1018 Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com> 
- Create journal entries as soon as bank/cash statement lines are created, temporary booked on a suspense account set on the journal.
- Simplify the management of "blue" lines in the reconciliation widget. A "blue" line is now a journal item using a temporary liquidity account (outstanding payment/receipt accounts, set on the journal).
- Adapt and simplify the bank reconciliation report.
- Remove the bank reconciliation threshold date. The reconciliation report will show the not already reconciled journal entries using a liquidity account and the not already reconciled journal entries using a temporary liquidity account. Without accounting, an account.payment will involve directly the liquidity account and then, will be considered as a statement line directly.
- Remove the post_at bank reconciliation feature. The "paid" state will be set on the invoices only if reconciled with a journal entry involving the journal's liquidity account.
    With invoicing, the payment will do that so the "in_payment" state should never be shown up.
    With accounting, only the statement lines have the power to move an invoice to the "paid" state.
- Fix various corner cases about the management of multi-currency in bank statement lines.
- Fix the conversion dates in multi-currency: Since the bank/cash is always used on the statement lines, it will use always the real "bank" date instead of the fictive payment one.
- Ensure the 'reconcile' method will raise an error if the involved moves are not posted.

related enterprise PR odoo/enterprise#7019

closes odoo/odoo#41301

--task: 2092096
Related: odoo/upgrade#1018
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
[IMP] accounting : several misc improvements 2020-03-31T11:15:11+00:00 Benjamin Frantzen (bfr) bfr@odoo.com 2020-03-05T13:16:43+00:00 def8817d727a392d76f18b654ffa01be99135ace - open accounts in a full view instead of a modal - ability to reverse entries at their own accounting date - don't create draft closing entries and reminder if no configuration for tax groups - reordered account menus - improved invoice form view Task ID : 2209497 closes odoo/odoo#48355 Related: odoo/upgrade#1001 Related: odoo/enterprise#9485 Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com> 
- open accounts in a full view instead of a modal
- ability to reverse entries at their own accounting date
- don't create draft closing entries and reminder if no configuration for tax groups
- reordered account menus
- improved invoice form view

Task ID : 2209497

closes odoo/odoo#48355

Related: odoo/upgrade#1001
Related: odoo/enterprise#9485
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>