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

[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

…iscount) from a payment order

…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

[FIX] Fixed tests

…tains a discount [ADD] use the supplier payment term when creating a refund

[FIX] fix typo

[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/

Currently translated at 100.0% (23 of 23 strings) 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/es/

Provide feedback

Saved searches

Use saved searches to filter your results more quickly

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

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

Commits on Sep 30, 2024

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

Are you sure you want to change the base?

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

Commits on Sep 30, 2024