Description is the label on invoice : tax rate is enough.
Align Finland on Odoo's new taxonomy, already available in BE
G = Goods, S = Services, IG = Investment Goods
Less active taxes for a smoother onboarding

Steps to reproduce:

  - Install finish Finnish Localization(l10n_fi) module,Accounting
  - Verify accounting taxes (brutto: 24%|14%|10%)
   price_include checkbox is deselected

Issue:

  Price_include field set to False

Cause:

  Field in locale template view not defined, model defaults to False

Solution:

  Field defined in tax template data and set to True for locale

opw-2992952

closes odoo/odoo#103725

Signed-off-by: Nicolas Viseur (vin) <vin@odoo.com>

Some of the accounts in the finnish localization module add the wrong tag.
This commit modifies/delete/create the tags to have the right configuration.

opw-2702912

closes odoo/odoo#92491

X-original-commit: 64357623
Signed-off-by: Josse Colpaert <jco@odoo.com>
Signed-off-by: Fockedey Martin (mafo) <mafo@odoo.com>

Adapt commit: 81aac30d, tests using
TestInvoicingCommon need run in post_install

closes odoo/odoo#89388

Signed-off-by: William André (wan) <wan@odoo.com>

Steps :
Install eCommerce and l10n_fi.
Create a Payment Acquirer with a new Journal.
Change this Journal's type to Sales.
Go to Website, order a Product with this Acquirer.
Go to Sales > the consequent SO. Note the Payment Ref.
Confirm, Create Invoice and Post.
Note the same Payment Reference.

Issue :
This reference is not valid in Finland accounting because letters are
not allowed.

Cause :
First, a Journal linked to an Acquirer should be
of type Bank or Cash. Such Journals do not have Payment References
specifications. So, in the current state of affairs, it would not be
possible to set a localized reference on the SO.
Second, SO's payment reference is its name or CUST/its partner's id.
Then it is copied to its Invoice's payment reference.
Upon posting this invoice, if it has a reference, it is not modified.

Fix :
Limit the modification of the Type of a Journal linked to a
Payment Acquirer to : Bank and Cash.
Create a Finnish Sale module to compute SaleOrder.reference form itself
the same way AccountMove.invoice_payment_ref is computed from its name.

opw-2745902

closes odoo/odoo#88775

X-original-commit: 07f3a9a8
Signed-off-by: Onockx Audric (auon) <auon@odoo.com>
Signed-off-by: Anh Thao PHAM <pta@odoo.com>

Every tax should have a tax repartition line.

closes odoo/odoo#86021

X-original-commit: 2b39bfd6
Signed-off-by: Laurent Smet <las@odoo.com>
Signed-off-by: Julien Van Roy <juvr@odoo.com>

Every tax should have a tax repartition line even 0% tax

closes odoo/odoo#85964

X-original-commit: 17e3bd58
Signed-off-by: Laurent Smet <las@odoo.com>
Signed-off-by: Brice Bartoletti <bib@odoo.com>

The license is missing in most enterprise manifest so
the decision was taken to make it explicit in all cases.
When not defined, a warning will be triggered starting from
14.0 when falling back on the default LGPL-3.

closes odoo/odoo#74231

Related: odoo/enterprise#19850
Related: odoo/design-themes#43
Signed-off-by: Xavier Dollé (xdo) <xdo@odoo.com>

[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>

saas-13.5 version of odoo/odoo@15f2bbd40a70d9d

The tests must be only imported in a test context, not in a running
context.
Since 92a7f8c1 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: b10561cb
Signed-off-by: Josse Colpaert <jco@openerp.com>

Add tax goups.

Closes #51568
opw-2269294

closes odoo/odoo#52598

X-original-commit: 9b08ee1d
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: 651a3608
Related: odoo/enterprise#10324
Signed-off-by: Josse Colpaert <jco@openerp.com>