Saturday, May 3, 2025
1 change · saas-18.1
Miscellaneous changes
Steps: - Create a partner P - Create an invoice for 200 and a bill for 100 with P as partner - Go to P form view -> The 'Customer Statement' smart button show 200 instead of 100 This is because the total due does not take into account the accounts of type `liability_payable` in the unreconciled aml domain. With this commit, we adapt the domain to include the good accounts. We also include deprecated accounts. Although it is unlikely to have unreconciled aml from these accounts, it is ref
Original PR description
Steps: - Create a partner P - Create an invoice for 200 and a bill for 100 with P as partner - Go to P form view -> The 'Customer Statement' smart button show 200 instead of 100 This is because the total due does not take into account the accounts of type `liability_payable` in the unreconciled aml domain. With this commit, we adapt the domain to include the good accounts. We also include deprecated accounts. Although it is unlikely to have unreconciled aml from these accounts, it is reflected in the customer statement, so it needs to be computed in the total due. opw-4664402 Forward-Port-Of: odoo/enterprise#84310