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Re: Discount on a separate account move line for odoo v14+

Dear Cyril,

My understanding is that, in the French chart of account, account 709 is only for a very specific scenario, when you generate a customer refund after the initial customer invoice to compensate for a defect of the product for exemple.

This page explains it very well:

https://www.l-expert-comptable.com/a/534043-rabais-remise-et-ristourne-notion-et-comptabilisation.html

A regular "discount" on a customer invoice line will go to the 707 account (no separation of the discount and the regular price).

Regards,

Alexis

Le jeu. 18 nov. 2021 à 19:26, Cyril VINH-TUNG <cyril@invitu.com> a écrit :

Thank you Daniel, yes discount might be in separate lines with specific products... but in case of percentage discount, we need to calculate each line and add a new line for every line in the invoice
It might result into a twice big general ledger.
The same behavior as taxes would be the best solution but with dynamic percentage... and specific account according to the main account
I am sure that French Guys like Akretion, C2C or Acsone already had that question because it's France specific to french account chart

--

Best Regards/Cordialement
--------------------------------
Cyril VINH-TUNG
INVITU Computer & Network Engineering
BP 32 - 98713 Papeete - French Polynesia
Tél: +689 40 46 11 99 contact@invitu.com www.invitu.com

P Please consider the environment before printing this e-mail!
Le jeu. 18 nov. 2021 à 07:52, Daniel Reis <dreis@opensourceintegrators.com> a écrit :
Hello Cyrill,

If it is viable to have the discount in a separate line, that would be a 
configuration only solution.

Thanks
Daniel


On 18/11/21 16:52, Cyril VINH-TUNG wrote:



> Dear all



> The accountant experts here in French Polynesia ask to split the 



> discount to a separate account. For example, 707 account is used for 



> the product sale and 709 account is used for discount.



> Use case :



> Product is sold 1000 EUR with 10% discount and 20% VAT.



> Product sale (707) : 1000 credit



> Discount (709) : 100 debit



> VAT (4457) : 180 credit



> Customer (411) : 1080 debit



> Does anybody has a solution for this ?



> Thank you and Best Regards



> Cyril



>



> _______________________________________________



> Mailing-List: https://odoo-community.org/groups/contributors-15



> Post to: mailto:contributors@odoo-community.org



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by Alexis de Lattre - 10:51 - 18 Nov 2021

Re: Discount on a separate account move line for odoo v14+

Thank you Daniel, yes discount might be in separate lines with specific products... but in case of percentage discount, we need to calculate each line and add a new line for every line in the invoice

It might result into a twice big general ledger.

The same behavior as taxes would be the best solution but with dynamic percentage... and specific account according to the main account

I am sure that French Guys like Akretion, C2C or Acsone already had that question because it's France specific to french account chart

--

Best Regards/Cordialement
--------------------------------
Cyril VINH-TUNG
INVITU Computer & Network Engineering
BP 32 - 98713 Papeete - French Polynesia
Tél: +689 40 46 11 99 contact@invitu.com www.invitu.com

P Please consider the environment before printing this e-mail!

Le jeu. 18 nov. 2021 à 07:52, Daniel Reis <dreis@opensourceintegrators.com> a écrit :

Hello Cyrill,

If it is viable to have the discount in a separate line, that would be a 
configuration only solution.

Thanks
Daniel


On 18/11/21 16:52, Cyril VINH-TUNG wrote:


> Dear all


> The accountant experts here in French Polynesia ask to split the 


> discount to a separate account. For example, 707 account is used for 


> the product sale and 709 account is used for discount.


> Use case :


> Product is sold 1000 EUR with 10% discount and 20% VAT.


> Product sale (707) : 1000 credit


> Discount (709) : 100 debit


> VAT (4457) : 180 credit


> Customer (411) : 1080 debit


> Does anybody has a solution for this ?


> Thank you and Best Regards


> Cyril


>


> _______________________________________________


> Mailing-List: https://odoo-community.org/groups/contributors-15


> Post to: mailto:contributors@odoo-community.org


> Unsubscribe: https://odoo-community.org/groups?unsubscribe


>

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by Cyril VINH-TUNG - 07:25 - 18 Nov 2021

Re: Discount on a separate account move line for odoo v14+

Thank you Pedro it might be a good starting point

In french account chart, it's more complicated as we have correspondance between sale and discount accounts...

Examples :

707 sale account has 7097 discount accout

701-->7091

702--7092

703--7093

...etcetera

BTW we have the same for purchase :

601--6091

602--6092

...

607--6097

I think we will go to a l10n specific module... has anybody already did it in France ?

...

Le jeu. 18 nov. 2021 à 07:56, Pedro M. Baeza (Tecnativa) <pedro.baeza@tecnativa.com> a écrit :

You can check https://github.com/OCA/account-invoicing/tree/13.0/account_global_discount as the base for a similar behavior, but this one is done on the whole invoice.

Regards.

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--

Best Regards/Cordialement
--------------------------------
Cyril VINH-TUNG
INVITU Computer & Network Engineering
BP 32 - 98713 Papeete - French Polynesia
Tél: +689 40 46 11 99 contact@invitu.com www.invitu.com

P Please consider the environment before printing this e-mail!

by Cyril VINH-TUNG - 07:16 - 18 Nov 2021

Re: Discount on a separate account move line for odoo v14+

You can check https://github.com/OCA/account-invoicing/tree/13.0/account_global_discount as the base for a similar behavior, but this one is done on the whole invoice.

Regards.

by Pedro M. Baeza - 06:56 - 18 Nov 2021

Re: Discount on a separate account move line for odoo v14+

Hello Cyrill,

If it is viable to have the discount in a separate line, that would be a 
configuration only solution.

Thanks
Daniel


On 18/11/21 16:52, Cyril VINH-TUNG wrote:

> Dear all

> The accountant experts here in French Polynesia ask to split the 

> discount to a separate account. For example, 707 account is used for 

> the product sale and 709 account is used for discount.

> Use case :

> Product is sold 1000 EUR with 10% discount and 20% VAT.

> Product sale (707) : 1000 credit

> Discount (709) : 100 debit

> VAT (4457) : 180 credit

> Customer (411) : 1080 debit

> Does anybody has a solution for this ?

> Thank you and Best Regards

> Cyril

>

> _______________________________________________

> Mailing-List: https://odoo-community.org/groups/contributors-15

> Post to: mailto:contributors@odoo-community.org

> Unsubscribe: https://odoo-community.org/groups?unsubscribe

>

by Daniel Reis - 06:50 - 18 Nov 2021

Discount on a separate account move line for odoo v14+

Dear all

The accountant experts here in French Polynesia ask to split the discount to a separate account. For example, 707 account is used for the product sale and 709 account is used for discount.

Use case :

Product is sold 1000 EUR with 10% discount and 20% VAT.

Product sale (707) : 1000 credit

Discount (709) : 100 debit

VAT (4457) : 180 credit

Customer (411) : 1080 debit

Does anybody has a solution for this ?

Thank you and Best Regards

Cyril

by Cyril VINH-TUNG - 05:51 - 18 Nov 2021

Re: Inventory on a past date ?

Hi Clément.

In older versions, we had a stock freeze function.

You freeze the figures at the point in time you want to count them. The adjustment is made when you apply (the stock moves need to be dated at the current date/time) but rather than comparing against the current on hand, we compare them against the frozen quantity.

Example:

Freeze quantity: 5

Current quantity: 9

Counted quantity: 4

Stock adjustment is then for -1, creating a new onhand of 8

Now, it should be possible to instead of having a freeze quantity, pick up the quantity on hand at a past time (with to_date in the context) and that would achieve the same result, in my quick thinking.

But you really need the adjustment to be written as of now, not as at the past time. It could screw up so much trying to backdate the move itself....

Richard

Richard deMeester

Senior Development Analyst

WilldooIT Pty Ltd

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From: Clément Mombereau <clement.mombereau@akretion.com.br>
Sent: Friday, 19 November 2021 3:01 AM
To: Contributors <contributors@odoo-community.org>
Subject: Inventory on a past date ?

Hello contributors,

There is a few days delay between the moment the physical inventory is done at my client's warehouses and the moment he actually registers this inventory adjustment in Odoo.

So he would like to make inventory adjustments on a past date (only a few days ago mainly).

Anyone have an idea on how to achieve this ?

There is this accounting_date on stock.inventory but it looks like it only forces the account.move's date related to the inventory adjustment.

As far as I've understood the problem, when we click on Inventory's "action_start" it catches the quants quantities... And a quant by definition can only shows the actual product quantity in stock.

So instead, it would mean to recalculate the past stock.moves for each products, a bit like what is done with the _compute_quantities when clicking on "Inventory at date" in the Inventory Report menu... (the big difference with this "_compute_quantities" being that we would have to group the moves calculation by location_id and lot_id because we need to make these distinctions)

Anyway, it does not look so easy at first glance. At least, would it be the good method to achieve this inventory on a past date?

Thank you very much for your opinion on this topic! 🙏

Abraço,

Clément.

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by "Richard deMeester" <richard.demeester@willdooit.com> - 05:10 - 18 Nov 2021

2 attachments 2 attachments

Inventory on a past date ?

Hello contributors,

There is a few days delay between the moment the physical inventory is done at my client's warehouses and the moment he actually registers this inventory adjustment in Odoo.

So he would like to make inventory adjustments on a past date (only a few days ago mainly).

Anyone have an idea on how to achieve this ?

There is this accounting_date on stock.inventory but it looks like it only forces the account.move's date related to the inventory adjustment.

As far as I've understood the problem, when we click on Inventory's "action_start" it catches the quants quantities... And a quant by definition can only shows the actual product quantity in stock.

So instead, it would mean to recalculate the past stock.moves for each products, a bit like what is done with the _compute_quantities when clicking on "Inventory at date" in the Inventory Report menu... (the big difference with this "_compute_quantities" being that we would have to group the moves calculation by location_id and lot_id because we need to make these distinctions)

Anyway, it does not look so easy at first glance. At least, would it be the good method to achieve this inventory on a past date?

Thank you very much for your opinion on this topic! 🙏

Abraço,

Clément.

by Clément Mombereau - 05:00 - 18 Nov 2021

Re: website Gift card

Hello Virginie

After a lot of search and try, I bought the "Website Gift Cards" module 
from Webkul (on Odoo 10). Not because I like it, but because I needed 
also promotional coupons (which it depends on) and because Webkul allows 
to test before buying. As allways with Webkul, code is not very pleasant 
to read… and you will probably ask Webkul support to change some things.

The very same module is also available from BrowseInfo.

I don't think that the OCA modules can do what you need.

Hope this help

---
Librement,
Xavier Brochard xavier@alternatif.org
La liberté est à l'homme ce que les ailes sont à l'oiseau (Jean-Pierre 
Rosnay)

Le 18.11.2021 10:47, Virginie Dewulf a écrit :

> Hello everyone,

> 

> Hope you're all well since our last OCA days (scoop: the videos are

> coming really soooon on our Youtube Channel)!

> 

> But this time I need your help on Odoo stuff for a customer:

> 

> A customer of us uses the eCommece Odoo Community (v11) and would like

> to sell Gift cards on the webshop in order for the gift card's

> beneficiary to come later on the webshop and buy anything he wants

> using the Gift card to "pay" his purchases.

> 

> Is there something that you use?

> 

> I found https://github.com/OCA/sale-promotion

> I don't get if this can apply to this Use Case or not.

> Second question: would it be possible to backport this code to v11

> without too much pain?

> 

> Also I was pointed to this PR about website_sale_promotion_rule:

> https://github.com/OCA/website/pull/779

> Would this code be an option for my Use Case?

> 

> (I can a little bit read the code but not that much so any help is

> welcome here! I'm also trying to test the sale-promotion modules on

> the runbot in parallel)

> 

> Thanks a lot for your help!

> Have a nice day,

> 

> --

> 

> Virginie

> 0477/64.17.20

> 

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by xavier - 11:35 - 18 Nov 2021

website Gift card

Hello everyone,

Hope you're all well since our last OCA days (scoop: the videos are coming really soooon on our Youtube Channel)!

But this time I need your help on Odoo stuff for a customer:

A customer of us uses the eCommece Odoo Community (v11) and would like to sell Gift cards on the webshop in order for the gift card's beneficiary to come later on the webshop and buy anything he wants using the Gift card to "pay" his purchases.

Is there something that you use?

I found https://github.com/OCA/sale-promotion

I don't get if this can apply to this Use Case or not.

Second question: would it be possible to backport this code to v11 without too much pain?

Also I was pointed to this PR about website_sale_promotion_rule:

https://github.com/OCA/website/pull/779

Would this code be an option for my Use Case?

(I can a little bit read the code but not that much so any help is welcome here! I'm also trying to test the sale-promotion modules on the runbot in parallel)

Thanks a lot for your help!

Have a nice day,

--

Virginie

0477/64.17.20

by Virginie Dewulf. - 10:46 - 18 Nov 2021

Re: Requirements for beeing listed as contributor

The problem is that you didn't add the changes in the proper place. You should change them on /readme folder, not on README.rst file itself. That file is auto-generated (as you can read in the header in raw mode) from the fragments in the `readme` folder. This is done for avoiding to maintain manually a lot of boilerplate.

Regards.

by Pedro M. Baeza - 08:31 - 17 Nov 2021

Re: Requirements for beeing listed as contributor

Hello Andreas,

The top level README is automatically generated from the fragments in 
the readme/ subdirectory.
You should add your name to the readme/CONTRIBUTORS.rst file instead.

Thanks
Daniel

On 17/11/21 07:22, Andreas Perhab wrote:

> Hi

>

> Does anybody know what the current criteria is for OCA-git-bot to 

> accept one on the contributor list for a module?

>

> After migrating web_environment_ribbon to 15.0 is was removed by 

> OCA-git-bot:

> https://github.com/OCA/web/commit/fec44e54fec6df06644c34a1b255524637e399fa#diff-01c1ef5600a833c51e99c2b25c750db611e1a60fa05deb7e67bfd8a24497d786

>

> regards,

> Andreas

>

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by Daniel Reis - 08:25 - 17 Nov 2021

Requirements for beeing listed as contributor

Hi

Does anybody know what the current criteria is for OCA-git-bot to accept one on the contributor list for a module?

After migrating web_environment_ribbon to 15.0 is was removed by OCA-git-bot:
https://github.com/OCA/web/commit/fec44e54fec6df06644c34a1b255524637e399fa#diff-01c1ef5600a833c51e99c2b25c750db611e1a60fa05deb7e67bfd8a24497d786

regards,

Andreas

by Andreas Perhab - 08:20 - 17 Nov 2021

Re: Send email with CC.

Thanks both, This is a good idea. I think we should have Cc field on mail.compose.message. I will develop on top this module mail_single_send_several_recipients and push to OCA :)

ในวันที่ พฤ. 11 พ.ย. 2021 เวลา 16:17 Raphaël Reverdy <raphael.reverdy@akretion.com> เขียนว่า:

Hello,

This module does the job : https://github.com/akretion/odoo-usability/tree/10.0-ADD-mail_single_send_several_recipients/mail_single_send_several_recipients

This module is for v10 and is not in OCA yet. But, if someone wants to do the last mile: port it, add a readme and maybe some tests, do not hesitate.

Regards

Le lun. 8 nov. 2021 à 13:47, Harald Panten Lopez <harald.panten@sygel.es> a écrit :
Hi,

You can not send 1 email, as Odoo standard sends 2 emails separately.

We developed this module in our repository, and Lorenzo Battistini did the OCA adaptation. --> https://github.com/OCA/social/tree/12.0/mail_show_follower

Using this module, recipients will be able to see who is in copy.

Regards,

El lun, 8 nov 2021 a las 12:32, Tharathip Chaweewongphan (<tharathip.chaweewongphan@gmail.com>) escribió:
Dear Contributors,

On the email template, I fill in To and Cc in email configuration tab. I need to send email on some document, E.G., Purchase Order. I have to show step below,
Go to purchase order
Click Send PO by Email and show compose email wizard
Select Use Template, the system will pull To and Cc email to Recipients field
Eg, To: Mr.A, Cc: Mr.B
Click Send button, the system will send email to 2 Email, To Mr.A and To Mr.B
My requirement needs to send 1 email, To: Mr.A and Cc: Mr.B. On the OCA repos are there any module related this ?

Best Regards,
Tharathip C.

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CEO
Sygel Technology S.L

+34 637 88 42 41
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https://www.sygel.es
C/ Àlaba 61, 5ª planta, 08005, Barcelona

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by tharathipc - 11:36 - 15 Nov 2021

Re: PSC Real Estate

Hello,

This is correct, but we not commit modules because there aren't compliant with the OCA requirements. The modules are in production but are to extense, i we don't make tests.

We can make a PR with all our work.

Greetings

El 15/11/21 a las 9:52, Stéphane Bidoul escribió:

The PSC Representative and only member is currently Ignacio Ibeas (https://odoo-community.org/psc-teams/real-estate-116).

Best regards,

-sbi

On Mon, Nov 15, 2021 at 9:07 AM Raphaël Reverdy <raphael.reverdy@akretion.com> wrote:

+1

Le ven. 12 nov. 2021 à 15:57, Roussel, Denis <denis.roussel@acsone.eu> a écrit :

@Pedro Manuel Baeza there is one there https://github.com/orgs/OCA/teams/vertical-real-state-maintainers

Le ven. 12 nov. 2021 à 15:52, Pedro M. Baeza (Tecnativa) <pedro.baeza@tecnativa.com> a écrit :

Not sure which is the PSC for that, but a valuable contributor like you is a sure +1

Regards.

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--
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Acysos S.L. (www.acysos.com)
Odoo Partner (https://www.odoo.com/es_ES/partners/acysos-s-l-80090)
Asociado Asociación Española de Odoo (https://www.aeodoo.org/members/acysos-s-l-24)
Odoo Community Association (https://odoo-community.org/members/acysos-s-l-ignacio-ibeas-760)
Github (http://www.github.com/acysos)
Odoo Apps (https://www.odoo.com/apps/modules/browse?author=Acysos S.L.)
C/ Miguel Astrain 18, 1º Oficina A
31006 Pamplona, Navarra.
ignacio@acysos.com
Tel. 948238905
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by Ignacio Ibeas - 10:11 - 15 Nov 2021

Re: PSC Real Estate

+1

On Fri, Nov 12, 2021 at 3:41 PM Roussel, Denis <denis.roussel@acsone.eu> wrote:

Hi all,

As I want to work on real estate repository and PSC is almost void, I'm requesting to be part of it.

My current work on this https://github.com/OCA/vertical-realestate/pull/2

Many thanks

--

Denis Roussel
Software Engineer
T : +32 2 888 31 49
M : +32 472 22 00 57

Val Benoit, Quai Banning 6 | B-4000 Liège | Belgium
Atrium Building, Drève Richelle 167 | B-1410 Waterloo | Belgium
Zone industrielle 22 | L-8287 Kehlen | Luxembourg

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Tel (IT): +39 0331 158 7090
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https://github.com/tafaRU

by Alex Comba. - 10:11 - 15 Nov 2021

Re: PSC Real Estate

The PSC Representative and only member is currently Ignacio Ibeas (https://odoo-community.org/psc-teams/real-estate-116).

Best regards,

-sbi

On Mon, Nov 15, 2021 at 9:07 AM Raphaël Reverdy <raphael.reverdy@akretion.com> wrote:

+1

Le ven. 12 nov. 2021 à 15:57, Roussel, Denis <denis.roussel@acsone.eu> a écrit :
@Pedro Manuel Baeza there is one there https://github.com/orgs/OCA/teams/vertical-real-state-maintainers

Le ven. 12 nov. 2021 à 15:52, Pedro M. Baeza (Tecnativa) <pedro.baeza@tecnativa.com> a écrit :
Not sure which is the PSC for that, but a valuable contributor like you is a sure +1

Regards.

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by Stéphane Bidoul - 09:51 - 15 Nov 2021

Re: PSC Real Estate

+1

Le ven. 12 nov. 2021 à 15:57, Roussel, Denis <denis.roussel@acsone.eu> a écrit :

@Pedro Manuel Baeza there is one there https://github.com/orgs/OCA/teams/vertical-real-state-maintainers

Le ven. 12 nov. 2021 à 15:52, Pedro M. Baeza (Tecnativa) <pedro.baeza@tecnativa.com> a écrit :
Not sure which is the PSC for that, but a valuable contributor like you is a sure +1

Regards.

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Raphaël Reverdy

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by Raphaël Reverdy - 09:06 - 15 Nov 2021

Re: Odoo14+ Inconsistency of View in Journal Entry menu

็Hello,

IMHO, accountant point of view, our accounting team always want to see Journal entries different from invoice View.

with my two cents.

Regards,

Wipawii

ERP Functional Consultant

Business Support Manager

www.ecosoft.co.th

Your ERP Partner

On Mon, 15 Nov 2021 at 14:12, Pedro M. Baeza (Tecnativa) <pedro.baeza@tecnativa.com> wrote:

I personally consider it consistent, as an invoice is always seen as an invoice.

Regards.

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by Wipawii Jaraswarapan - 08:45 - 15 Nov 2021

Re: Odoo14+ Inconsistency of View in Journal Entry menu

I personally consider it consistent, as an invoice is always seen as an invoice.

Regards.

by Pedro M. Baeza - 08:11 - 15 Nov 2021

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