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#58051

X-original-commit: cbf2c1bc959b87ed2af7ca86202394e9520d177c
Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>

saas-13.5 version of odoo/odoo@15f2bbd40a70d9d

The tests must be only imported in a test context, not in a running
context.
Since 92a7f8c a new test requirement was added but it should
not be necessary to run a module, only to execute the tests.

closes odoo/odoo#57718

Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>

Task 2309613

We have a new hierarchy:
* Accounting
  * [Generic, not changed]
  * Localization
    * Account Chart
    * Check
    * EDI
    * Point of Sale
    * Purchase
    * Reporting
    * Sale

This helps in displaying only the chart of accounts when clicking on
"Install more Packages" from the accounting settings in the Fiscal
Localization section.
We can also refine the search in the _auto_install_l10n post init hook
of account.

closes odoo/odoo#55384

Related: odoo/enterprise#12179
Related: odoo/upgrade#1568
Signed-off-by: Cedric Snauwaert (csn) <csn@openerp.com>

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,... )

closes odoo/odoo#52625

X-original-commit: b10561cb448e45c7037b3b82920c7d4791f3ca82
Signed-off-by: Josse Colpaert <jco@openerp.com>

Add tax goups.

Closes #51568
opw-2269294

closes odoo/odoo#52598

X-original-commit: 9b08ee1da02022b2c41c12e39b8dc92148ffda69
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>

- 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>

Task ID : 35180

closes odoo/odoo#50506

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