Don't pass default code to child accounts to avoid raising wrongly the constraint: duplicate key value violates unique constraint "account_account_code_company_uniq"
Courtesy of Stefan Rijnhart (Opener). Was PR #16804
- Create an invoice of 10000 at date 2016-11-30, due 2017-02-28
- Make a partial payment of 1500 at date 2016-11-09
- Make a partial payment of 1000 at date 2016-11-30
- Make a partial payment of 2000 at date 2017-01-30
At current date (e.g. 2017-04-04), run the Aged Partner Balance. 5500 is
still due, but set to the +120 days period instead of 30-60.
opw-725890
template contains the mail template to render and is the result of the call to
`self.env.ref('account.email_template_edi_invoice', False)`
If the template does not exists (deleted), template is `None` and the action
rendering crashes.
While it is not recommended to delete master data, it is still possible to use
custom mail templates.
Closes#15204
Both store triggers on reconcile_ref are triggered by the same condition,
but seen on 2 tables different, but they always happen together, so no
need for both.
On regular Odoo, the only problem is the performance: the write operation
is performed twice, but on a system with connector or other parallelization
technology, this provokes lot of concurrency problems.
The account move line created for a tax must have the right account_analytic_id
according CONDITION.
CONDITION(inspired from function compute defined on model "account.invoice.tax")
if the tax is for an "in_invoice" or an "out_invoice" => tax_code = 'tax_code_id'
=> the account_analytic_id of the tax must be set to 'account_analytic_collected_id'
if the tax is for an "out_refund" or an "in_refund" => tax_code = 'ref_tax_code_id'
=> the account_analytic_id of the tax must be set to 'account_analytic_paid_id'
note:forward-port upto saas-6
opw:694821
When processing a partial reconciliation in a foreign currency, a
currency exchange difference might be generated during the
reconciliation process (see OPW for a detailed use case).
This prevents the user to process the reconciliation since he will get
the error: 'You have to provide an account for the write off/exchange
difference entry.'
The fix is to use the company-related foreign echange gain and loss
accounts automatically to book this difference.
opw-687975
The company currency is USD, the invoice currency is EUR.
- Create an invoice in EUR, set an invoice date
- Compute the taxes (click on "update" button)
- Change the exchange rate between EUR and USD
- Validate the invoice
At validation, the tax lines are not recomputed. Therefore, the tax
amounts, are still converted in the company currency using the old
rates. On the other hands, the other account move lines will have the
appropriate new rate.
Closes#14024
opw-692430
The company currency is USD, the invoice currency is EUR.
- Create an invoice in EUR, set an invoice date
- Compute the taxes (click on "update" button)
- Change the exchange rate between EUR and USD
- Validate the invoice
At validation, the tax amounts are not recomputed. Therefore, they are
still converted in the company currency using the old rate.
Closes#14024
opw-692430
when extending these methods with the new api, the context is a frozendict
so we need to copy before mutating.
this patch was made by searching for key addition to context and calls to the
update() method on the 8.0 addons, and checking if a copy was made before in
the method.
An issue occurs in the following situation:
- Define a currency exchange rate at day 1 and day 2
- Create an invoice at day 1, and calculate the taxes. Do not set an
invoice date!
- Validate the invoice at day 2
The exchange rate for taxes is the rate at day 1, while the exchange
rate for other amounts is the rate at day 2.
There is actually no way to know what was the rate applied for the
taxes at invoice validation. There are two solutions:
- recompute the taxes at validation
- force the user to set an invoice date and recompute manually the
taxes
The first solution might have unexpected effects, therefore the second
solution is applied.
Fixes#13473
opw-688517
Stefan Rijnhart (Opener)
Odoo Translation Bot
Nicolas Martinelli
sergio
qdp-odoo
Pedro M. Baeza
Luc De Meyer
Goffin Simon
chafique-delli
Alexandre Fayolle