In Belgium, the company registry and the VAT number (no country code) are identic.
The company registry field is not mandatory, but is needed to export the belgian Intrastat XML file.
Now:
- belgian company registry is set by default to vat number.
- missing company registry warning message redirects to company settings.
closesodoo/odoo#58047
Task: 2335088
Related: odoo/enterprise#15270
Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>
Task 2297165
Set the payment reference standard to the one of the country of the
company by default.
The module l10n_be_invoice_bba has been merged into l10n_be as it was
auto_installed, it will not be problematic not being able to uninstall
it, and the order of installation of modules made it so that the
journals were created before l10n_be_invoice_bba was installed. This
caused the value to be set to 'odoo' on a fresh database instead of 'be'
In some countries, it might be preferable not to recon the payments journal entries at the time they are registered in the system, but to do so at the date of the bank statement line they will be reconciled with.
Thus, to manage this we've added an option on bank journals to have payments generating draft account.move when they are validated, and posting them only after bank reconciliation (+overwriting their date)
Was task 1870892
Was PR #26349
jbw