The payment term description (note) is meant
to be shown to customers. Restore it in the
default invoice report, as it was in 7.0.
If empty, assume the payment term is meant
to be hidden from customer, and do not show
anything.
By default the description includes the name
of the payment term, so no need to keep both.
the field section_id is created in addon sale, but used in the account
reporting views. This commit moves the search view definition
in the correct file.
The report includes all due payments, not only the one after the maturity date.
The maturity date is displayed in the report so no confusion is possible for payments below the maturity date.
Fixes#3064
[FIX] account: Preserve analytic account on tax lines which are on same general account as invoice line
After careful analysis, I'm now convinced it is a good thing to preserve
the analytic account on taxes line which have the same general account
as the invoice line.
This is the best default case and will save time for users,
while leaving the flexibility to adapt the analytic account on
taxes manually.
[FIX] account: Error when manually adding analytic account in the generated tax lines on an invoice
fixes#374
fixes https://bugs.launchpad.net/ocb-addons/+bug/1084822
The fix considers invoice tax lines with different analytic account
are equivalent for the purpose of checking if the list of tax line
is complete.
Caveat, this changes the structure of keys in the dictionary
returned by account.invoice.tax's compute method, I suppose this
is ok for the master branch.
When creating a new account.move.line, the computation of the default values should accept both `id` and `(id, name)` format.
The key partner_id may be containing a tuple so browsing should only be done on the first element of the tuple.
Fixes#3386
The store recomputation method failed as the search was made comparing id of account.move.line to the account.journal values. Search was returing no result most of the time (opw 615554)
Fixes#2454
The original tax should not be applied
if at least one destination tax was
applied. It should only be applied if
explicitly included in target taxes.
(Re-)Fixes #2261
General totals were not computed at all, due to the condition "if not self.ids" which was always true as self.ids wasn't set.
Besides, a parameter allows to display only partner with balance greater than 0, which was completely ignored by the totals computation methods: The totals always included all partners, even those having balance equals to 0
(This is a regression in Odoo 8)
It should now work when a fiscal position replaces 1 tax with
several taxes (for example : Fiscal position "Intra-EU B2B" in l10n_fr)
Fixes#2261, manual merge of PR #3316
First match a fiscal position for the given country, then for a country
group containing the country. If none found, search a fiscal position
without country nor country group
[FIX] account: reconciliation widget: for reconciliations with no partner, allow to select move lines from any partner and apply global move lines exclusion.
This way, the query method can be used with a custom domain. Such a domain
could match on a 'transaction_ref' field as well as on 'ref' and 'name'.
Example of implementation:
class account_bank_statement_line(orm.Model):
_inherit = 'account.bank.statement.line'
def _domain_reconciliation_proposition(self, cr, uid, st_line,
excluded_ids=None, context=None):
_super = super(account_bank_statement_line, self)
_get_domain = _super._domain_reconciliation_proposition
domain = _get_domain(cr, uid, st_line, excluded_ids=excluded_ids,
context=context)
new_domain = []
for criterium in domain:
if len(criterium) == 3:
field, op, value = criterium
if (field, op) == ('ref', '='):
new_domain += [
'|',
('transaction_ref', '=', value),
]
new_domain.append(criterium)
return new_domain
def _domain_move_lines_for_reconciliation(self, cr, uid, st_line,
excluded_ids=None, str=False,
additional_domain=None,
context=None):
_super = super(account_bank_statement_line, self)
_domain_meth = _super._domain_move_lines_for_reconciliation
domain = _domain_meth(cr, uid, st_line, excluded_ids=excluded_ids,
str=str, additional_domain=additional_domain,
context=context)
if not str and str != '/':
return domain
domain = domain[:]
domain.insert(-1, '|')
domain.append(('transaction_ref', 'ilike', str))
return domain
Commit f4e350ca3 defined an `onchange_company_id` method, never executed
because another `onchange_company_id` was defined below. Merged the first
in the second.
When no result is found on the function field 'invoice' (account.move.line), instead of returning {move_id: (False, '')}, return {move_id: False} (expected for m2o fields)
Fixes#2138, opw 613096
Looking for accounts with reconcile=True is enough.
Restricting on payable/receivable account types narrows the search
to much and makes it difficult to implement transfer account holding
the payment while they are in transit at the bank.
Denis Ledoux
qdp-odoo
Samus CTO
Christophe Simonis
Olivier Dony
Martin Trigaux
celm1990
Arthur Maniet
Stéphane Bidoul
Adrien Peiffer
Somesh Khare
Alexis de Lattre
Christophe Matthieu
Simon Lejeune
Géry Debongnie
Guewen Baconnier
Ferdinand Gassauer
Martin Trigaux
Erwin van der Ploeg
dhr-odoo
Ravi Gohil
Humberto Arocha
Fekete Mihai
Commandant Custo
Arthur Maniet