The previous commit forbids to change the currency of a company having accounting entries, but there are some created by demo data and some tests were trying to set a different currency (to set up a fix environment). So in order to allow that in tests, we do it via a SQL query directly
Due to this commit: 3267e76520
Steps to reproduce the bug:
When registering a payment for a customer invoice in an other currency than
the company currency and marking it as fully paid, it raised an error:
"Wrong credit or debit value in accounting entry !".
Reason: counterpart_aml['debit'] and counterpart_aml['credit'] were both incremented
and it violated the constraint credit*debit=0
opw:815465
This patch allow to select several invoices/refunds or bills/bill refunds and launch the contextual action to register a payment for all of them.
Where, before, the system allowed that only if there was a single partner, it will now create and post a payment for each of them.
Was PR #https://github.com/odoo/odoo/pull/15228
Was task: 24014
This is needed in order to support use cases where we have several account.move.line on an account_id of internal_type 'bank' inside a single account.move. Indeed, each journal item should be linked to a bank statement line in order to disappear from the bank reconciliation widget and, previously, setting the reference to the second bank statement line was removing the first as both info had to be filled in a single m2o. OPW: 696842
[FIX] account: fixed behavior in order to create the exchange rate difference entry at the full reconciliation only.
This is needed in order to support the use case where an invoice in foreign currency is paid on a bank account in company currency,
with the user encoding manually the difference due to the currency fluctuation (writeoff in the bank statement reconciliation interface): before
this patch, Odoo was doing automatically the same, what results in a duplicated currency difference booking). ticket ID: 670876.
A test has also been added in account/tests/test_reconcilication.py (test_statement_euro_invoice_usd_transaction_euro_full) to ensure that use case
is now fixed.
[FIX] account_full_reconcile: a reconciliation is full as soon as either total_debit = total_credit OR if total_amount_currency is 0
[FIX] account: when registering a payment with a writeoff, always create the writeoff line exactly as entered by the user. Before, it was modified
by the exchange rate entry, for some reason...
[FIX] account: on invoices, show the payment widget and outstanding payments in the invoice's currency always
[FIX] account: when assigning a payment in company currency on an invoice in foreign currency, save the amount_currency in order to create the correct
exchange rate.
[FIX] account: show the currency difference entry on the invoice payments widget
[FIX] account: fixed the reconciliation methods in order to work with exchange rate entries that have debit = credit = 0
[FIX] account: fixed reconciled field computation. A line is reconciled only if its amount_residual AND amount_residual_currency are 0
[IMP] display the move name of payments on the invoice payments widget
code improvement
code improvement
payment_method to payment_method_id
writeoff_account to writeoff_account_id
property_account_receivable to property_account_receivable_id
property_account_payable to property_account_payable_id
property_account_expense_categ to property_account_expense_categ_id
property_account_income_categ to property_account_income_categ_id
property_account_expense to property_account_expense_id
property_account_income to property_account_income_id
property_account_expense_categ fix
sale_tax to sale_tax_id and default_sale_tax to default_sale_tax_id
purchase_tax to purchase_tax_id and default_purchase_tax to default_purchase_tax_id
ref_companies to ref_companies_ids
property_account_position to property_account_position_id
property_payment_term to property_payment_term_id
property_supplier_payment_term to property_supplier_payment_term_id
bank_accounts_id to bank_accounts_ids
payment_method fix after rebase
user_type after rebase
payment_method fix after rebase
after rebase
invoice to invoice_id
fix payment_method_id after rebase
code improvement
[IMP]user_type to user_type_id
[IMP]property_stock_account_input_categ, property_stock_account_output_categ to _id
[IMP]improve after rebase
[IMP]fix type
[IMP]Account: code improvement
Christophe Simonis