Partners totals were not correct if the partner paid partially an invoice in advance
For an invoice of 20.000 in the future, with a payment made in advance of 5000
The column not due must contains 20.000, as the amount is not yet due
One of the column 1-30, 30-60, ... (accordingly on when the payment was made). must contains -5000
The total should be 15.000
This is related to rev. db98434e85
rev. abe5c803a0 forgot some partial reconciliations when the date domain was other than BETWEEN (for instance, <= stop date or >= start date, alone, not between)
Besides, the rev. abe5c803a0 did not care about account move being posted or not.
rev. db98434e85 took several times the same partially reconciled moves lines
Add restriction on product_id field to prevent the suppression of the product
if already present in an invoice.
This is to avoid the suppression of a used product variant when modifying
the list of attributes.#
Due to the constrain, the variant will be disabled instead of deleted.
Fixes#4129
Add warning message on the product form to warn users about the potential impact
of modifying variants.
The key 'novalidate' is added in the context when an operation not impacting
the validation of a move is made. The validation recreates analytic lines
which decrease the performances.
In case of registrating a payment, the skipped validation are the one from
the reconcile method (reconciliation does not change the validity)
Fixes#3787, opw 618529
During rev. cbe2dbb, type2journal was refactored, and set as a global variable in the top of the file, as it was use everywhere accross the file.
But, in this specific method _get_journal_analytic, this type2journal dict wasn't the same as everywhere else, as you can see at rev. d2ff95f for example. We must therefore set a specific type2journal dict for this specific method.
If a company contact (a partner with a company set as parent) had invoices, and the company of this contact was duplicated, all the invoices lines were duplicated, on the original invoice moreover (new lines were added on existing invoices)
- find a move line whose amount exactly matches the bank statement line amount even if it has no partner
- properly handle multicurrency
- if there's no exact match, look for a set of move line whose amount is <= to the statement line's amount
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
Denis Ledoux
Arthur Maniet
Somesh Khare
Paulius Sladkevičius
sve-openerp
Martin Trigaux
Stéphane Bidoul
qdp-odoo
Christophe Simonis
vrenaville
Akash Balar
Jamin Shah
Olivier Dony
qdp-odoo
Samus CTO
celm1990