Issue:
In finnish localization, partners have by default account payable "2700 Velat saman konsernin yrityksille, pitkäaikaiset" which is incorrect
Expected behaviour: The default account payable for finnich localization should be "2870 Ostovelat"
Solution:
In l1On_fi/data/l10n_fi_chart_post_data.xml, the "property_account_payable_id" is set to "account_2700". Just change it to "account_2870"
closesodoo/odoo#97212
X-original-commit: 4efb8928a4f000dab0b62f84d3a01ee2632f8b19
Signed-off-by: Josse Colpaert <jco@odoo.com>
Task: 2856281
- Remove user_type_id, account.account.type model, internal_type
- Add account_type that is a simple selection field
- Move internal_group and include_initial_balance to account.account
- Because of these changes, type_control_ids on account.journal is also removed
closesodoo/odoo#93212
Related: odoo/documentation#2223
Related: odoo/upgrade#3595
Related: odoo/enterprise#28205
Signed-off-by: Cedric Snauwaert <csn@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
closesodoo/odoo#92542
X-original-commit: 643576233417eca9deaddcdbdfddc58932b6be9d
Signed-off-by: Josse Colpaert <jco@odoo.com>
Signed-off-by: Fockedey Martin (mafo) <mafo@odoo.com>
Every tax should have a tax repartition line.
closesodoo/odoo#86048
X-original-commit: 2b39bfd6cf0370a1f76a5a150bbf6a92c2fdf555
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
closesodoo/odoo#85990
X-original-commit: 17e3bd58e519bd40fdc0c7fd431cd1a8f90cf33e
Signed-off-by: Laurent Smet <las@odoo.com>
Signed-off-by: Brice Bartoletti <bib@odoo.com>
"account_tax_group.xml" and "account_data.xml" data files
have been renamed to "account_tax_group_data.xml"
when containing only tax groups, for compliance with the standard.
AE, AR, AT, BE, BO, BR, CA, CN, CR, CZ,
DE SKR03, DE SKR04, DO, ES, FI, FR, GR,
GT, HN, IL, IN, LT, MA, MX, NL, NO, PA,
PL, PT, RO, SG, SY, TH, TR, UA, UY, VE,
VN.
Part-of: odoo/odoo#77295
In order to not show unnecessary tax groups when configuring a tax,
we'll now filter them to only shows the tax groups that are either
linked to no country, or that are linked to the same country as the tax.
Task id #2206280