To reproduce:
1. Start with empty instance with point_of_sale (no demo).
2. Install Indian localization from Invoicing.
3. Start a pos session with that config.
4. Sell a product.
5. Assign a customer to the order.
6. Invoice the order during payment.
7. Validate. [BUG] Empty receipt is shown in the receipt screen.
This is because of empty country field of the pos.config's company.
We modify the check for country code in the receipt template to
account for empty country as fix.
closesodoo/odoo#60814
X-original-commit: 86423e2da90e1d023bd616cbc719c80f087a4206
Signed-off-by: pimodoo <pimodoo@users.noreply.github.com>
Signed-off-by: Joseph Caburnay (jcb) <caburj@users.noreply.github.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.
closesodoo/odoo#55384
Related: odoo/enterprise#12179
Related: odoo/upgrade#1568
Signed-off-by: Cedric Snauwaert (csn) <csn@openerp.com>
Purpose
=======
The current kanban view is messy. It is difficult to identify which
apps are installed or not. The user can completely miss a module
that might have interested him. A search panel would make things way
more readable.
closesodoo/odoo#44401
Taskid: 2181557
Related: odoo/enterprise#8144
Related: odoo/upgrade#879
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
To be compliant with the indian law, some informations should be
displayed on the receipt in the POS.
So we've added the customer name and phone nulber if any. We've also
added the HSN code of products for each line.
closesodoo/odoo#36590
Task-id: 2000231
Signed-off-by: pimodoo <pimodoo@users.noreply.github.com>
mistakenly product demo file load as real data
bug introduced by this commit #8226b6d5c4b23f28e9f050b81ecdc2d26b9b6e6b
task-2046174
closes#34874
Signed-off-by: Josse Colpaert <jco@openerp.com>
Purpose
=======
GST Invoice Report required to show tax amount product line wise.
This Tax amount is divided in CESS and IGST or CGST and SGST.
Improve GST Tax, Tax Groups and Tag.
Reverse charge under GST
As per GST rules tax will have to be paid directly by the receiver to the Government instead of the supplier.
Reseller(E-commerce) under GST
If you sale through ecommerce then need to specify ecommerce GSTIN.
Import/Export goods under GST
If you export the goods then need to specify
-Export Type
-Shipping bill number
-Shipping bill date
-Shipping port code
Credit or Debit Note
If u give Credit or Debit note then need to specify Refund reason.
Place of Supply is the state of customer.
Added GSTR reports
GSTR Invoice report covers below GSTR-1 sections(this report is grouped by tax rate and journal entries
B2B, B2CL, B2CS, EXP, CDNR and CDNUR
GSTR payment report
This report is covered under GSTIR-1 section called AT(advance payment) and ATADJ(advance payment adjustment)
GSTR HSN report(it is based on the product HSN code)
GSTR Exempted report(it is based on nil rated and exempt tax)
This report is covered under GSTIR-1 section EXEMP
Added demo data to to have GSTR-1 reports out of the box
Solution
========
fetched values of CESS, IGST, CGST and SGST amount in invoice report from tax groups
added new taxes called "Nil Rated" and "Exempt" and also added it's related tax groups and accounts
added tax tags related to GST tax percentage
Set Reverse charge in negative tax
Improved account move line creation grouping machenism:
Now, move lines related to tax are grouped by product and uom instead of grouping them just by tax(this is for better reporting)
closesodoo/odoo#30332
Joseph Caburnay