Task 2206699
* All the amounts are now expressed in the company currency
- The amounts are taken from debit/credit on the aml
- When opening the report for multiple companies, convert in the
current company's currency
* New default view:
- Group by month instead of category
- Line chart instead of bar chart
- Filter on customers
* Remove useless fields:
- name
- invoice_partner_bank_id
- invoice_payment_term_id
- residual (including taxes)
- amount_total (including taxes)
- nbr_lines as it is a generic feature
* Rename currency_id to the more correct company_currency_id
* Remove useless group_by clause from the SQL query
closesodoo/odoo#47066
Related: odoo/upgrade#1021
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
This module special for Chile and Argentina, although e.g.
Brasil and the Domenican Republic could use it too in the
future.
The number of an invoice does not just depend on the journal, but
also on the document type which depends on the type of client you
will send your invoice to. So, each of these needs their own sequence.
For the vendor bills, LATAM countries are really not used to an internal
reference number, so the internal number is immediately the one of
the vendor.
A special case is also that on certain documents, certain taxes need to be
included in the backend, but should not appear on the ticket (hidden,
but still included in the net price)
wan