<feed xmlns='http://www.w3.org/2005/Atom'>
<title>Odoo/addons/l10n_fi/tests/test_get_reference.py, branch 14.0</title>
<subtitle>The current checkout of upstream Odoo</subtitle>
<link rel='alternate' type='text/html' href='http://erp.ceuconsult.com:9000/Odoo/'/>
<entry>
<title>[FIX] account: allow full reconciliation for tax lines on entries mixing cash basis and regular taxes</title>
<updated>2020-09-18T15:44:52+00:00</updated>
<author>
<name>fw-bot</name>
<email>otis@odoo.com</email>
</author>
<published>2020-09-15T10:39:19+00:00</published>
<link rel='alternate' type='text/html' href='http://erp.ceuconsult.com:9000/Odoo/commit/?id=5d00592f7d803888d8d5befd5a8cd1b096067860'/>
<id>5d00592f7d803888d8d5befd5a8cd1b096067860</id>
<content type='text'>
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)

==&gt; 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#58051

X-original-commit: cbf2c1bc959b87ed2af7ca86202394e9520d177c
Signed-off-by: Laurent Smet &lt;smetl@users.noreply.github.com&gt;
Signed-off-by: oco-odoo &lt;oco-odoo@users.noreply.github.com&gt;
</content>
<content type='xhtml'>
<div xmlns='http://www.w3.org/1999/xhtml'>
<pre>
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)

==&gt; 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#58051

X-original-commit: cbf2c1bc959b87ed2af7ca86202394e9520d177c
Signed-off-by: Laurent Smet &lt;smetl@users.noreply.github.com&gt;
Signed-off-by: oco-odoo &lt;oco-odoo@users.noreply.github.com&gt;
</pre>
</div>
</content>
</entry>
<entry>
<title>[IMP] account: soft post entries in the future</title>
<updated>2020-08-05T11:57:10+00:00</updated>
<author>
<name>william</name>
<email>wan@odoo.com</email>
</author>
<published>2020-03-30T11:46:27+00:00</published>
<link rel='alternate' type='text/html' href='http://erp.ceuconsult.com:9000/Odoo/commit/?id=82dc0cb7b91ae59beae7e1c865b670afc5958b31'/>
<id>82dc0cb7b91ae59beae7e1c865b670afc5958b31</id>
<content type='text'>
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,... )</content>
<content type='xhtml'>
<div xmlns='http://www.w3.org/1999/xhtml'>
<pre>
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,... )</pre>
</div>
</content>
</entry>
<entry>
<title>[IMP] account,l10n_fi: Allow custom COA in accounting test suite</title>
<updated>2020-06-04T06:28:07+00:00</updated>
<author>
<name>Laurent Smet</name>
<email>las@odoo.com</email>
</author>
<published>2020-05-28T14:25:23+00:00</published>
<link rel='alternate' type='text/html' href='http://erp.ceuconsult.com:9000/Odoo/commit/?id=564a1b94a760b0432f22e7d25953a54ca868b67c'/>
<id>564a1b94a760b0432f22e7d25953a54ca868b67c</id>
<content type='text'>
- 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 &lt;jco@openerp.com&gt;
Signed-off-by: Laurent Smet &lt;smetl@users.noreply.github.com&gt;
</content>
<content type='xhtml'>
<div xmlns='http://www.w3.org/1999/xhtml'>
<pre>
- 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 &lt;jco@openerp.com&gt;
Signed-off-by: Laurent Smet &lt;smetl@users.noreply.github.com&gt;
</pre>
</div>
</content>
</entry>
<entry>
<title>[ADD] l10n_fi: Finnish localization module</title>
<updated>2020-05-05T10:35:05+00:00</updated>
<author>
<name>Adrien Horgnies</name>
<email>aho@odoo.com</email>
</author>
<published>2019-02-08T12:33:14+00:00</published>
<link rel='alternate' type='text/html' href='http://erp.ceuconsult.com:9000/Odoo/commit/?id=06c0600ba93a30ae12437142ec0df71694f0fa5d'/>
<id>06c0600ba93a30ae12437142ec0df71694f0fa5d</id>
<content type='text'>
Task ID : 35180

closes odoo/odoo#50506

X-original-commit: 651a360881e99534f6ee9f8f14dd732519cbbe44
Related: odoo/enterprise#10324
Signed-off-by: Josse Colpaert &lt;jco@openerp.com&gt;
</content>
<content type='xhtml'>
<div xmlns='http://www.w3.org/1999/xhtml'>
<pre>
Task ID : 35180

closes odoo/odoo#50506

X-original-commit: 651a360881e99534f6ee9f8f14dd732519cbbe44
Related: odoo/enterprise#10324
Signed-off-by: Josse Colpaert &lt;jco@openerp.com&gt;
</pre>
</div>
</content>
</entry>
</feed>
