intercompany_trade_fiscal_company

Intercompany Trade - Glue Module For Cooperative

New fields

• On 'account.account' model:

  • Add a new check box 'Integrated Trade : Receivable / Payable Account' for accounts linked to customers and suppliers in cooperative. (181xxx accounts in french accounting)

• On 'res.company' model:

  • Add a new field 'intercompany_trade_account_id' that will be used for each trade between two companies of the same cooperative.

• On 'intercompany.trade.config' model:

  • Add two fields 'purchase_journal_id' and 'sale_journal_id' that will be used for trade between two companies of the same cooperative, instead of the default ones

• Add 'fiscal.company.transcoding.account' model that will map accounts to be used instead of the default one for trades between two companies of the same cooperative in supplier and customer invoices lines.

Features

• Remove VAT in trades between two companies of a same cooperative for the following models purchase.order.line, sale.order.line, account.invoice.line.
• When creating invoices, change journal if it is trade between two companies of the same cooperative.

Roadmap / Issues

• Add same concept as transoding account for journal. (simplify configuration)

Contributors

• Sylvain LE GAL (https://twitter.com/legalsylvain)

Funders

The development of this module has been financially supported by:

• GRAP, Groupement Régional Alimentaire de Proximité (http://www.grap.coop)