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.
Christophe Simonis
Olivier Dony
Denis Ledoux
Alexis de Lattre
Stéphane Bidoul
Christophe Matthieu
Simon Lejeune
Géry Debongnie
Arthur Maniet
Guewen Baconnier
Ferdinand Gassauer
Martin Trigaux
Erwin van der Ploeg
dhr-odoo
Ravi Gohil
Humberto Arocha
qdp-odoo
Fekete Mihai
Commandant Custo
Arthur Maniet