[16.0][MIG] account_invoice_accrual #264
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…an be not initialized
… res_partner * Use default cutoff journal which is on company * Use accrual accounts defined on account_cutoff_accraul_base * Use accounts mapping which is implemented in account_cutoff_base * Adapt test suite
…k invoice if accrual entry is draft * Remove accrual in case of invoice's validation if accrual entry is draft and if entry genereted by the validation is on the same period as accrual * Otherwise, accrual entry is reversed
Currently translated at 100,0% (39 of 39 strings) Translation: account-closing-10.0/account-closing-10.0-account_invoice_accrual Translate-URL: https://translation.odoo-community.org/projects/account-closing-10-0/account-closing-10-0-account_invoice_accrual/de/
Updated by Update PO files to match POT (msgmerge) hook in Weblate.
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cc/ @jbaudoux , @rousseldenis |
sbejaoui
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Nov 6, 2023
| copy=False, | ||
| help="Link to the Accrual Journal Items.", | ||
| ) | ||
| to_be_reversed = fields.Boolean("To be reversed") |
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FIXME: depend on OCA/account-financial-tools#1725
jbaudoux
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Nov 17, 2023
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| inv.company_id.default_accrued_revenue_return_account_id | ||
| or inv.company_id.default_accrued_revenue_account_id | ||
| ) | ||
| elif inv.move_type == "in_invoice": | ||
| account = inv.company_id.default_accrued_expense_account_id | ||
| elif inv.move_type == "in_refund": | ||
| account = ( | ||
| inv.company_id.default_accrued_expense_return_account_id |
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There hasn't been any activity on this pull request in the past 4 months, so it has been marked as stale and it will be closed automatically if no further activity occurs in the next 30 days. |
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Replaced by #271 |
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There hasn't been any activity on this pull request in the past 4 months, so it has been marked as stale and it will be closed automatically if no further activity occurs in the next 30 days. |
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This PR can be closed as replaced by #271 |
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