[16.0][MIG] account_cash_discount_write_off: migration to v16.0 #708
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…iscount) from a payment order
…ked to an invoice which has a discount [CHG] Use a computed flag to know if there is tax adjustments or not [CHG] When the pay_with_discount flag is changed, the amount to paid is computed based on the invoice total and the invoice total with the discount amount deducted [FIX] Invoice report should display the amount_total_with_discount instead of the discount_amount [CHG] Use a single date as a search filter for the discount due date [FIX] The generated discount write off move should be posted depending on the payment mode configuration [CHG] only the pay_with_discount flag should decide if the write off should be created or not [CHG] The accounting partner is already the one defined on the move line
…e tax lines [CHG] changed the way to populate tax's move lines debit/credit fields [FIX] the discount due date should be recomputed when the invoice data changes [FIX] the amount of the payment line should not include the discount if the current date is posterior to the discount due date [IMP] Display a button on the payment line tree view to toggle the pay with discount flag [ADD] Show the discount amount/due date in the payment line generation wizard [FIX] Keep the base line with taxes [FIX] do not allow to change the pay_with_discount field value if the payment order is done [CHG] display a filled/emtpy checkbox depending if the discount has been enabled or not [FIX] use the writeoff account for a non tax line [ADD] display the discount due date/amount in the move line search more [FIX] the domain should be recomputed when the discount due date changes [FIX] new onchange method to disable the discount if the amount of a payment line has been changed manually. The writeoff shouldn't be created if the amount of the line doesn't correspond to the invoice total with discount [FIX] the pay with discount field should not be visible if the invoice has already been paid partially [FIX] discount data should only be visible in a supplier invoice
[FIX] flake8/pylint
[FIX] Fixed error with rounding when creating a writeoff
…tains a discount [ADD] use the supplier payment term when creating a refund
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-payment-14.0/account-payment-14.0-account_cash_discount_write_off Translate-URL: https://translation.odoo-community.org/projects/account-payment-14-0/account-payment-14-0-account_cash_discount_write_off/
Currently translated at 100.0% (12 of 12 strings) Translation: account-payment-14.0/account-payment-14.0-account_cash_discount_write_off Translate-URL: https://translation.odoo-community.org/projects/account-payment-14-0/account-payment-14-0-account_cash_discount_write_off/es/
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Migration of the module "account_cash_discount_write_off".
Depends on : #706 - [16.0][MIG] account cash discount base: migration to v16.0 #707 - [16.0][MIG] account cash discount payment: migration to v16.0