closes odoo/odoo#70687

X-original-commit: cf975e44547126ba4a71b52c8bed92008c498efb
Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>

Oversight during 293ccca9e94a1cdf9ef5c65349c4a18edb2fb399

`try_loading` should be called on install only,
not on module update.

closes odoo/odoo#52877

X-original-commit: 3557c265b878b21b95210c5708afbfa2826e11cc
Signed-off-by: Denis Ledoux (dle) <dle@odoo.com>

In a general manner,
the chart templates should not be set to noupdate,
that way, if a new company starts in an existing database,
it starts with an up-to-date chart of accounts.

For instance,
if the chart of template is not updated from
12.0 to 13.0, the `default_pos_receivable_account_id`
is not added in the chart template,
and when a new company is created,
the default pos receivable account is not set on the company.
Besides, the field `res.company``account_default_pos_receivable_account_id`
is not displayed on any form view,
whether or not the full accounting is installed,
so we must especially pay attention this default account is well set
from start, as the user as no opportunity to correct this by himself.

In addition,
in upgrade scripts,
the default pos receivable account on the chart template
is used to correctly set the pos receivable account on the company
and on the pos payment methods,
so it must be well set for the upgrade script to do its job correctly.

Technically, it means, without this revision, the fields:
- `account.chart.template``default_pos_receivable_account_id`,
- `res.company``account_default_pos_receivable_account_id`,
- `pos.payment.method``receivable_account_id`
were not filled properly on upgrade,
causing critical issues in the accounting entries on pos session closing.

Related to #52786
Related to odoo/upgrade@ccfd2371ef89ae67dc9bd68bb0d02f2a440551a2

closes odoo/odoo#52870

X-original-commit: 3258ba015ff75b7c176d83a44261d24ebfcc26de
Signed-off-by: Denis Ledoux (dle) <dle@odoo.com>

Before this commit, the account on the original line was replaced by the
accrual account. This could be problematic for hashed journals. Instead
of having 2 different behaviors for hashed/non hashed journals, we
decided to always create 2 journal entries, which is also more academic:
* We don't replace something on an entry that has been posted
* We don't end up with taxes on the accrual account
* Accountants are used to do it this way

closes odoo/odoo#42787

Signed-off-by: Cedric Snauwaert (csn) <csn@openerp.com>

Task 2168064
Show a preview of what will be done when using the accrual wizard

Renamed xml ids of the main accounts (in prepartion for a future multi l10n
demo system). Change account numbering to match quickbook and other US GAAP
convention and recommendations.

closes odoo/odoo#37606

Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>

Task 2039772

Add a new amount matching mode by taking the amount from the label, based on a regex. The regex must contain a capture group. If multiple groups are matched, there will be an error.
Also add a 'remaining' option for the second line, that puts the remaining amount of the statement in the second line.

closes odoo/odoo#35143

Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>

- This commit moves the Payment Term "End of Following Month" from
  demo data to data and adds two new Payment Terms: "21 Days" and
  "30% Now, Balance 60 Days".
  It allows the customer to define less Payment Terms

task-2032586

Before, we only had a public method that installed
the CoA for the current active company.

With the multi-company changes, it was not
possible anymore to install a module with a
demo company and then have the CoA installed
in that demo company correctly.

We changed that public method to be able to
put an extra optional parameter and shortened
its name to try_loading instead of
try_loading_for_current_company.  The method that
it calls when there is no chart installed
is made private and renamed to _load.

closes odoo/odoo#35703

Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>

A new feature[*] in point_of_sale (PoS) which minimizes the
creation of account.move records in closing a pos.session relies
on a receivable account made specifically for PoS.

This commit addresses this feature's requirement by adding a
new receivable account to each localization.

[*] point_of_sale: single AE for a pos.session

TASK-ID: 1862388