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authorfw-bot <otis@odoo.com>2020-09-15 10:39:19 +0000
committeroco-odoo <oco@odoo.com>2020-09-18 15:44:52 +0000
commit5d00592f7d803888d8d5befd5a8cd1b096067860 (patch)
treeae704281d98712d57b58e3ac46b0053190f0f840 /doc/reference/security.rst
parentecc8f8be6ee09cb0fdfae0c4b35a933541d41292 (diff)
[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#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>
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