Reproduction: 1. Go to settings -> Technical -> user-defined defaults, create a default for sales type Journal for an account.move 2. Go to Accounting-> Customer -> payment, create a payment, and select Bank for jounal 3. The payment method is not changed to Manual, in V15 it does Reason: from Odoo 16.0, the method new is added to account_payment, and we compute the journal id when it’s not set. However, this doesn’t consider the case where we have a default value for journal_id. Currently, when there’s a default value, we still compute the journal id This causes the onchange, which uses record created by method new, is not triggered when we select the journal id as the computed journal id, e.g bank. Fix: don’t compute journal id when there’s a default value for it PR of adding the new method (big PR for 16): https://github.com/odoo/odoo/pull/96134 opw-3148919 closes odoo/odoo#116082 X-original-commit: 05aa0726529132df5733a3db61e4c3da1c037c1d Signed-off-by: Cedric Snauwaert <csn@odoo.com> Signed-off-by: Liu Jinjiu (jili) <jili@odoo.com>
Odoo Accounting
The Odoo Open Source Accounting app allows a better way to collaborate with your accountants, your customers and control your suppliers.
Activate features on demand, from integrated analytic accounting to budget, assets and multiple companies consolidation.
A Smart User Interface
Record transactions in a few clicks and easily manage all financial activities in one place. Odoo's user interface is designed with productivity in mind.
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Share access to your latest business numbers with your team and your accountant – so everyone is up to speed. From work, home or on the go.
Connect Your Bank Accounts
Import your bank statements and reconcile them in just a few clicks. Prepare payment orders based on your supplier invoices and payment terms.
Electronic invoicing and automated follow-ups
Create and send professional invoices & get paid online. Get rid of the stress of having to constantly remind your debtors. Simply set-up and automate follow-ups to get paid quickly.
Sales Integration
Automatically create invoices from sales orders, delivery orders or base them on time and material. Re-invoice expenses on projects to your customer in just a few clicks.
Purchase Integration
Control supplier invocies based on purchase orders. Get real-time inventory valuation reports automatically posted in your accounts.
Multi-Level Analytic Accounting
Integrate your analytic accounting operations with timesheets, projects, invoices, expenses, etc. No need to record transactions, all analytic entries are posted automatically following your business rules.
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