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[15.0] [MIG] account_cash_discount_payment: Migration to 15.0 #761

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Dependency MR for module account_cash_discount_base #597

benwillig and others added 29 commits September 30, 2024 16:45
[ADD] Allow to configure discount options directly on the payment term

[ADD] Add account cash discount payment module

[MIG] account_cash_discount_payment migration. Also removed force_discount_amount from the account.invoice

[ADD] Allow to tell if a payment line is paid using the discount or not. Keep the original amount in order to compute it again
…ked to an invoice which has a discount

[CHG] Use a computed flag to know if there is tax adjustments or not

[CHG] When the pay_with_discount flag is changed, the amount to paid is computed based on the invoice total and the invoice total with the discount amount deducted

[FIX] Invoice report should display the amount_total_with_discount instead of the discount_amount

[CHG] Use a single date as a search filter for the discount due date

[FIX] The generated discount write off move should be posted depending on the payment mode configuration

[CHG] only the pay_with_discount flag should decide if the write off should be created or not

[CHG] The accounting partner is already the one defined on the move line
…e tax lines

[CHG] changed the way to populate tax's move lines debit/credit fields

[FIX] the discount due date should be recomputed when the invoice data changes

[FIX] the amount of the payment line should not include the discount if the current date is posterior to the discount due date

[IMP] Display a button on the payment line tree view to toggle the pay with discount flag

[ADD] Show the discount amount/due date in the payment line generation wizard

[FIX] Keep the base line with taxes

[FIX] do not allow to change the pay_with_discount field value if the payment order is done

[CHG] display a filled/emtpy checkbox depending if the discount has been enabled or not

[FIX] use the writeoff account for a non tax line

[ADD] display the discount due date/amount in the move line search more

[FIX] the domain should be recomputed when the discount due date changes

[FIX] new onchange method to disable the discount if the amount of a payment line has been changed manually. The writeoff shouldn't be created if the amount of the line doesn't correspond to the invoice total with discount

[FIX] the pay with discount field should not be visible if the invoice has already been paid partially

[FIX] discount data should only be visible in a supplier invoice
…tains a discount

[ADD] use the supplier payment term when creating a refund
[ADD] allow to toggle the discount on the payment order even if the discount due date is in the past

[FIX] force to load discount payment term options when the partner changes
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: account-payment-14.0/account-payment-14.0-account_cash_discount_payment
Translate-URL: https://translation.odoo-community.org/projects/account-payment-14-0/account-payment-14-0-account_cash_discount_payment/
@bizzappdev bizzappdev force-pushed the 15.0-mig-account_cash_discount_payment-BAD branch from 769b267 to 9372b88 Compare September 30, 2024 11:20
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9 participants