pengyuthon/odoo_source
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[FIX] account: manually editable tax amounts in supplier bills.

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People should be able to change manually the tax amounts on vendor bills, since they have to encode exactly what they receive and because the supplier may round differently than Odoo. On the other hand, in vendor bills, it's useless to try to compute a cash rounding impacting the taxes... as they should be now able to manually adapt it. So in vendor bills, the 'amount' field has to be the visible and editable one
This commit is contained in:
qdp-odoo
2017-10-03 09:34:07 +02:00
parent c22b407f4b
commit f734b92a70
2 changed files with 4 additions and 4 deletions
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addons/account/models/account_invoice.py
+2 -2
View File
@@ -711,7 +711,7 @@ class AccountInvoice(models.Model):
if tax_line.amount_rounding != 0.0:
tax_line.amount_rounding = 0.0
if self.cash_rounding_id:
if self.cash_rounding_id and self.type in ('out_invoice', 'out_refund'):
rounding_amount = self.cash_rounding_id.compute_difference(self.currency_id, self.amount_total)
if not self.currency_id.is_zero(rounding_amount):
if self.cash_rounding_id.strategy == 'biggest_tax':
@@ -1692,7 +1692,7 @@ class AccountInvoiceTax(models.Model):
account_analytic_id = fields.Many2one('account.analytic.account', string='Analytic account')
amount = fields.Monetary()
amount_rounding = fields.Monetary()
amount_total = fields.Monetary(compute='_compute_amount_total')
amount_total = fields.Monetary(string="Amount", compute='_compute_amount_total')
manual = fields.Boolean(default=True)
sequence = fields.Integer(help="Gives the sequence order when displaying a list of invoice tax.")
company_id = fields.Many2one('res.company', string='Company', related='account_id.company_id', store=True, readonly=True)
addons/account/views/account_invoice_view.xml
+2 -2
View File
@@ -294,9 +294,9 @@
<field name="manual" invisible="1"/>
<field name="account_id" groups="account.group_account_user"/>
<field name="account_analytic_id" domain="[('company_id', '=', parent.company_id)]" groups="analytic.group_analytic_accounting"/>
<field name="amount" invisible="1"/>
<field name="amount"/>
<field name="amount_rounding" invisible="1"/>
<field name="amount_total"/>
<field name="amount_total" invisible="1"/>
<field name="currency_id" invisible="1"/>
</tree>
</field>