Sunday, April 6, 2025
2 changes · saas-18.1
Miscellaneous changes
To replicate: 1. With `accountant` installed, activate Analytic Accounting in the Settings 2. Create an Analytic Plan with an Analytic Account 3. Create an Analytic Item with any amount, using the created account. 4. Verify that the Analytic Account has a balance associated to it. 5. Returning to the Analytic Plan, set a parent plan. 6. The Analytic Account has no balance associated to it, and the Analytic Item does not have the account anywhere. When changing the parent plan of an Anal
Original PR description
To replicate: 1. With `accountant` installed, activate Analytic Accounting in the Settings 2. Create an Analytic Plan with an Analytic Account 3. Create an Analytic Item with any amount, using the…
To replicate: 1. With `accountant` installed, activate Analytic Accounting in the Settings 2. Create an Analytic Plan with an Analytic Account 3. Create an Analytic Item with any amount, using the created account. 4. Verify that the Analytic Account has a balance associated to it. 5. Returning to the Analytic Plan, set a parent plan. 6. The Analytic Account has no balance associated to it, and the Analytic Item does not have the account anywhere. When changing the parent plan of an Analytic Plan, this change is not propagated correctly to the analytic items using the now child plan's accounts. This commit will update the lines using accounts from the now child plan, setting the accounts in the correct plan column if possible. If there are lines that already have a different account in the new parent plan column, a RedirectWarning is shown. opw-4607129 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#202028
We need to inform if the INV will be paid in foreign currency when the INV is issued in foreign currency. For this, we cameup with a proposal to cover all possible scenarios: * Global setting for all YES (payments in foreign currency) * Global setting for all NO (payments in local currency) * Depending on the AR account (depending on the configured AR account, the payment will be in foreign or local currency, and this AR account can be configured per partner if desired) This gives the
Original PR description
We need to inform if the INV will be paid in foreign currency when the INV is issued in foreign currency. For this, we cameup with a proposal to cover all possible scenarios:
* Global setting for all YES (payments in foreign currency)
* Global setting for all NO (payments in local currency)
* Depending on the AR account (depending on the configured AR account, the payment will be in foreign or local currency, and this AR account can be configured per partner if desired) This gives the user the flexibility to choose and take into account the different possible scenarios we discussed with AdHoc (AR Partner).
Latam Task 1300 / Adhoc task 47476
Forward-Port-Of: odoo/enterprise#82928
Forward-Port-Of: odoo/enterprise#79297