Forward-port of fix 034e1d37d9
Since there is not link module between `sale` and `account_intrastat`,
we use a common method in `account.invoice`.
opw-1878590
This reverts commit c539311. The default taxes will now be found in the invoice's onchange() which makes more sense and will work on all income/expense accounts without having to set the taxes on all these accounts.
get the product_name thanks to a function, so that we can reuse it somewhere else (account_predictive_account)
Part of PR #26876.
Part of task #1882329
- Set up a 10 % tax with a 'Tax Due' as 'Based on Payment'
- Create a bank statement of 110, Reconcile
- Create a new AML for the reconciliation using the mentioned tax for an
amount of 100
- Validate
The tax amount does not appear in the Generic Tax Report.
This is a specific case where the reconciliation process creates the
payment itself. Therefore, the tax amount should appear in the report.
To do so, we explicitly send the `tax_exigible` value on the AML, and
propagate it to the tax line.
opw-1858492
In a multicompany environment, if the user is not logged-in in the same company as the statement's company (even though he might have access to it), the reconcile interface was filtering on the user's company instead of the bank statement lines's company.
Was PR #26782
Purpose of this commit is to improve settings by improving labels and
section titles. Purpose is to ease use of settings by users and make
it easier to understand.
This commit is linked to task ID 47221 and PR #26483.
- Set up a tax as 'Based on Payment'
- Create an invoice at date D with this tax
- Pay the invoice at date D+1
- Unreconcile
A reversal entry is made at the current date, while it should be at the
payment date D+1.
We make sure to use the payment date only if the payment period has not
been locked.
Fixes#25738
opw-1870467
The goal of this commit is to fix the various views and reports of sales and invoices.
======
Portal
======
Fix breadcrumbs
Fix BS4 issues, alignment of various elements
Better auto resize of the invoice iframe
Fix invoice list for draft invoices
Fix previous/next document pagers
Remove unnecessary monetary widgets (not needed when using t-field if the field is Monetary)
Standardize invoice and sale routes:
- especially when related to displaying: html, pdf (print and download), text
- by using the get_portal_url() also for invoices
Add the total on the left column of sales order
================
Section and note
================
Improve general style:
- notes in italics
- sections: less padding, darker background, no borders
=========
Demo Data
=========
Fix sales order demo data to appear for the admin (instead of system)
PR: #25997
task-1869469
backport 1dbc655676
Company in USD
Invoice in EUR with rate A
Register a payment in EUR with rate B
Unreconcile them.
Before this commit, there was an error because we tried to reconcile the exchange items
with its reversal while the formers were already reconciled with the invoice
After this commit, there is no error
OPW 1864091
closes#26583
In the reconciliation widget, search for an amount like 5361.61
Before this commit, if the targetted line that you want to see was represented as 5361.61000001
you did not see it in the results of the search
After this commit, you do!
OPW 1872543
closes#26523
Nicolas Martinelli