…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/