According to the Spanish accounting rules, this commit tries to set more appropriate account types to the different account_account templates. closes odoo/odoo#57736 X-original-commit: 970d9bf10283e770c984d78fe145fd61a2be43dc Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
According to what has been discussed in https://github.com/OCA/l10n-spain/issues/1434, there's a problem with this account, that can be put in 2 places in the balance sheet, depending on its nature. Unfolding it in 2 using same prefix, we can guide users in which account they should book their balances according the nature, and define reports according these accounts without the need of modifying them each time. Closes OCA/l10n-spain#1434 closes odoo/odoo#55619 X-original-commit: d8a9fc8b5ef858942c6529e09cb75a11225519d3 Related: odoo/enterprise#12295 Signed-off-by: Laurent Smet <smetl@users.noreply.github.com> Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
As the vat result is cleared at the end of the perior to the account 4751, there's no sense to have these intermediate accounts with the reconcile flag, as they are not going to be reconcile at all. This has been also reported to be unperformant on enterprise reports where this flag is used for obtaining the records to show. 4751 account already has the reconcile flag, and it's the one which is reconciled on the bank reconciliation process when the fiscal authority (AEAT) charges you the result. closes odoo/odoo#38101 X-original-commit: e84d9c366e5c4c1a25aad28b85b96431b8f208d5 Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
A new feature[*] in point_of_sale (PoS) which minimizes the creation of account.move records in closing a pos.session relies on a receivable account made specifically for PoS. This commit addresses this feature's requirement by adding a new receivable account to each localization. [*] point_of_sale: single AE for a pos.session TASK-ID: 1862388
data creation is faster when done through a CSV file compared to an XML file. Hence doing it through a CSV This commit is related to task_id : 1909961. closes odoo/odoo#28871