[14.0] [FIX] l10n_it_split_payment: fix payment lines #2336
Conversation
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
TheMule71
changed the title
TheMule71
force-pushed
the
14.0-fix_l10n_it_split_payment-line-fix
branch
from
aec03f3
to
e853dbb
Compare
Force recompute of all fields instead of just debit/credit. Fix a failure in l10n_it_fatturapa_out_sp tests.
TheMule71
force-pushed
the
14.0-fix_l10n_it_split_payment-line-fix
branch
from
e853dbb
to
eb4eeae
Compare
tafaRU
approved these changes
Jul 30, 2021
|
/ocabot merge patch |
|
What a great day to merge this nice PR. Let's do it! |
|
Congratulations, your PR was merged at 489e4f8. Thanks a lot for contributing to OCA. ❤️ |
Sign up for free
to join this conversation on GitHub.
Already have an account?
Sign in to comment
Add this suggestion to a batch that can be applied as a single commit.
This suggestion is invalid because no changes were made to the code.
Suggestions cannot be applied while the pull request is closed.
Suggestions cannot be applied while viewing a subset of changes.
Only one suggestion per line can be applied in a batch.
Add this suggestion to a batch that can be applied as a single commit.
Applying suggestions on deleted lines is not supported.
You must change the existing code in this line in order to create a valid suggestion.
Outdated suggestions cannot be applied.
This suggestion has been applied or marked resolved.
Suggestions cannot be applied from pending reviews.
Suggestions cannot be applied on multi-line comments.
Suggestions cannot be applied while the pull request is queued to merge.
Suggestion cannot be applied right now. Please check back later.
Force recompute of all fields instead of just debit/credit.
Fix a failure in l10n_it_fatturapa_out_sp tests.
Descrizione del problema o della funzionalità:
Le righe crediti / debit verso clienti / fornitori vanno modificate in caso di SP. Tuttavia, venivano aggiornati solo credit e debit lasciando inalterati gli altri importi.
Comportamento attuale prima di questa PR:
In una fattura, nelle righe relative ai crediti clienti, veniva modificato solo debit, tutti gli altri campi, in particolare amount_currenty, rimanevano inalterati. l10n_it_fatturapa_out_sp usa "amount_currency or debit" per l'importo della riga e usava il valore non modificato (pre SP).
Comportamento desiderato dopo questa PR:
Aggiornando price_unit della riga, tutti gli altri valori, amount_currency e debit compresi, vengono ricalcolati correttamente.
--
Confermo di aver firmato il CLA https://odoo-community.org/page/cla e di aver letto le linee guida su https://odoo-community.org/page/contributing