[19.0][MIG] account_global_discount: Migration to 19.0 #2193
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…ine + Discounts in invoice report [IMP] account_global_discount: Discounts in invoice report Give discounts info in the invoice report. [FIX] account_global_discount: link line taxes to discount move line
- We need to take into account invoice lines with multiple taxes, so the link should be m2m. - Migration scripts for preserving the best information on existing installations. - Tests for checking new conditions. - Perform sanity check for not ending in an incompatible situation. - Some refactor done on onchanges for avoiding duplicating operations. - Adjust UI for not allowing to edit computed invoice global discounts.
- Standard procedure - Make test more resilient
Replaced by more explicit `_convert` method.
For reducing diff, we rename the method and call it record per record. Fixes OCA#788
[UPD] Update account_global_discount.pot Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-invoicing-13.0/account-invoicing-13.0-account_global_discount Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-13-0/account-invoicing-13-0-account_global_discount/
Co-Authored-By: Pedro M. Baeza <[email protected]> [UPD] README.rst
Currently translated at 100.0% (35 of 35 strings) Translation: account-invoicing-13.0/account-invoicing-13.0-account_global_discount Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-13-0/account-invoicing-13-0-account_global_discount/nl_NL/
Currently translated at 100.0% (34 of 34 strings) Translation: account-invoicing-13.0/account-invoicing-13.0-account_global_discount Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-13-0/account-invoicing-13-0-account_global_discount/es/
When we set the global discount on the create method we must ensure that the move lines are properly recomputed
Users will need a specific group to set global discounts so it's easier to decide who's allowed to apply them. [UPD] Update account_global_discount.pot
…ulti-lines from invoices when global discount is empty
…ove lines Previously, no taxes were populated as base taxes for global discount move lines, which means that the tax reports were incorrect. The global discount lines + move lines has been injected other way for avoiding inconsistencies, and the rest of the features have been adapted according this. A migration script is provided as well for filling taxes in existing global discount move lines. [UPD] Update account_global_discount.pot [UPD] README.rst Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-invoicing-13.0/account-invoicing-13.0-account_global_discount Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-13-0/account-invoicing-13-0-account_global_discount/
For recomputing the global discounts, now we need to call another method. TT30077
- Signed amount error in supplier invoices - computed fields must be stored because the other standard computed fields in same method are - Filtering global discount in on_change by invoice's company - Partner in global discount move line - When writing Odoo doesn't autocomplete amount_currency and it could fail with constraint
Currently translated at 100.0% (36 of 36 strings) Translation: account-invoicing-14.0/account-invoicing-14.0-account_global_discount Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-account_global_discount/it/
odoo/odoo@c9d5f06 has changed the number of arguments on the method `_recompute_tax_lines`, so we need to adapt the overrides to such change.
Currently translated at 100.0% (35 of 35 strings) Translation: account-invoicing-14.0/account-invoicing-14.0-account_global_discount Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-account_global_discount/pt/
In a foreign currency invoice the amounts (amount_total, amount_untaxed) are expressed in the `invoice` currency while the accounting entry lines are expressed in the `company` currency. The base_before_global_discounts has to be expressed in the invoice currency as well in such invoices because the discounts need to be computed in the same currency as the other amounts. Also set the invoice currency_id on the tax line so that it doesn't default to the company currency, and convert the discount journal entry amount to the company currnecy.
- Depending on the installed set of modules, the company currency may be USD or EUR. If the second case, these tests will fail, so we make sure that the company currency is USD for our tests, doing the change by SQL, as there's a Python constraint that prevents it. Not needed in v17 due to: odoo/odoo#107113.
… on big database installation
Currently translated at 100.0% (36 of 36 strings) Translation: account-invoicing-16.0/account-invoicing-16.0-account_global_discount Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-16-0/account-invoicing-16-0-account_global_discount/it/
Currently translated at 100.0% (35 of 35 strings) Translation: account-invoicing-17.0/account-invoicing-17.0-account_global_discount Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-17-0/account-invoicing-17-0-account_global_discount/it/
Currently translated at 100.0% (34 of 34 strings) Translation: account-invoicing-18.0/account-invoicing-18.0-account_global_discount Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-18-0/account-invoicing-18-0-account_global_discount/it/
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Depends on:
Pls review dependency PR too