The early payment cash discount functionality was merged in 16.0.
This PR allows for the behavior to be as localization specific as possible.
This concerns :
The tax computation (some countries leave it untouched after the discount, some countries discount it, and Belgium has a mixed behaviour)
The account in which the cash difference resulting of the cash discount should be put.
task- 2983913
related to #99572closesodoo/odoo#102032
X-original-commit: 591757902dcdf1e3609d9c5ae23e2b134ee8e4da
Signed-off-by: Laurent Smet <las@odoo.com>
Signed-off-by: Camille Spiritus (casp) <casp@odoo.com>
This commit adapts account's model to the new report engine introduced for v16, and updates the data files accordingly.
account.report model is now declared in community, together with the other models used by the reporting. This is done so that the tax tags can properly be created by the tax report and used on tax templates. All the actual computation logic stays in enterprise.
See enterprise commit for full details.
Task 2524389
Part-of: odoo/odoo#94125
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>
Storno accounting is the term used to described the process of recording
a reverse action as a negative amount on the same site instead of a
positive amount on the opposite site of the credt/debit.
For instance, when one creates a credit note for an invoice, the values
of debit and credit will be kept in the same column with negative signs
instead of swapping columns like in non-Storno accounting.
It is a business practice commonly used in Eastern European countries.
Countries where Storno accounting is mandatory or considered as best
practice would be :
Czech Republic, Poland, Romania, Russia, Slovakia, Ukraine, Croatia,
Bosnia and Herzegovina, Serbia, Romania, China, Russia, Slovenia
It is available as an option in the settings and is automatically
activated for some countries which use this type of accounting.
otask-2064899
closesodoo/odoo#79581
Related: odoo/upgrade#3212
Signed-off-by: William André (wan) <wan@odoo.com>
Co-authored-by: william-andre <wan@odoo.com>
Co-authored-by: qdp-odoo <qdp@odoo.com>
Currently Bank Suspense Account has "Current Liabilities" type, while it should be "Current Assets"
Task ID: 2702804
closesodoo/odoo#81491
X-original-commit: c6d2a50499744a9ddbb09a9974d6ab52116ef542
Signed-off-by: Laurent Smet <las@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
Many changes involved several localizations.
Tax groups data files that were missing the country_id:
AR, AU, EC, ET, HR, HU, IT, JP, LU, MN, NZ, SI, UK, ZA
Account_data.xml files being renamed or split to account_tax_group.xml
AT, CH, CL, PE, SK
Tax templates that were missing tax group information:
CH
Tax groups missing that were added:
EC
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
This provides a standard CoA with basic taxes and
fiscal positions.
closesodoo/odoo#68156
X-original-commit: eb41f0de553906e09d199190544c878a9d1a7e85
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
Camille Spiritus