Andrea Grazioso (agr-odoo) 7fbbd62cba [FIX] l10n_id_efaktur: payment terms blocking payment ...

Setup indonesian invoicing
Create a payment term with payment in 30 days and 10% if paid before 2
days
Create an invoice with said payment term
Confirm and register payment

Operation will be blocked by error
"Cannot mix VAT subject and Non-VAT subject items in the same invoice
with this kode transaksi"

This occurs when creating the payment move. All the lines have
display_type set to 'product' (defualt value), so the system checks
consistency of kode transaksi as in an invoice

opw-3063052

closes odoo/odoo#107239

X-original-commit: cbf9250c5879a70c6ef5b382e2ca0c6476fbb1be
Signed-off-by: Josse Colpaert <jco@odoo.com>
Signed-off-by: Grazioso Andrea (agr) <agr@odoo.com>

2022-12-06 10:52:39 +01:00

..

__init__.py

…

account_move.py

[FIX] l10n_id_efaktur: payment terms blocking payment

2022-12-06 10:52:39 +01:00

efaktur.py

…

res_partner.py

[FIX] l10n_id_efaktur: (efaktur 3.2) transaction Code 05

2022-07-01 16:36:14 +02:00