[18.0][MIG] account_payment_return: Migration to 18.0 #792
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When entering manually returns, you need to change the line date. This commit also allows to use header date as defaut line date.
* For journal entry dictionary. * For extra return lines. account_payment_return: Period not present in 9.0
New free text field on return lines: additional information on return reason. This field is populated in account_payment_return_import_sepa_pain with the content of the AddtlInf tag. This is useful when the return reason code is NARR, meaning the reason description does not match any known code but is in this tag.
Use prepare methods for created move and move lines
* [ADD] Account Payment Return Import CAMT: parser camt.054.001.02 files * [REF] Account Payment Return Import ISO20022: merge the two iso20022 modules in one * [REF] Account Payment Return Import: use SavepointCase instead of TransactionCase * [REF] Increase global code coverage
…on guide v13 [FIX] account_payment_return: Fix multi-company rules + migration scripts [FIX] account_payment_return
Currently translated at 54.6% (53 of 97 strings) Translation: account-payment-14.0/account-payment-14.0-account_payment_return Translate-URL: https://translation.odoo-community.org/projects/account-payment-14-0/account-payment-14-0-account_payment_return/nl/
…atically payments A new check has been introduced in odoo/odoo@80c2818 So, in test, when creating payment with payment register wizard, as payments are automatically posted, duplicate posting is now forbidden. https://github.com/odoo/odoo/blob/14.0/addons/account/wizard/account_payment_register.py#L512
…o return payment TT29784
Currently translated at 100.0% (92 of 92 strings) Translation: account-payment-16.0/account-payment-16.0-account_payment_return Translate-URL: https://translation.odoo-community.org/projects/account-payment-16-0/account-payment-16-0-account_payment_return/es/
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-payment-16.0/account-payment-16.0-account_payment_return Translate-URL: https://translation.odoo-community.org/projects/account-payment-16-0/account-payment-16-0-account_payment_return/
Currently translated at 100.0% (92 of 92 strings) Translation: account-payment-16.0/account-payment-16.0-account_payment_return Translate-URL: https://translation.odoo-community.org/projects/account-payment-16-0/account-payment-16-0-account_payment_return/es/
- Include context keys for avoiding mail operations overhead.
If an invoice with the returned_payment field set is duplicated, the new invoice will incorrectly have this field activated. This fix prevents that from happening. same case for field move_id on payment.return
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-payment-17.0/account-payment-17.0-account_payment_return Translate-URL: https://translation.odoo-community.org/projects/account-payment-17-0/account-payment-17-0-account_payment_return/
Currently translated at 100.0% (89 of 89 strings) Translation: account-payment-17.0/account-payment-17.0-account_payment_return Translate-URL: https://translation.odoo-community.org/projects/account-payment-17-0/account-payment-17-0-account_payment_return/it/
Currently translated at 100.0% (89 of 89 strings) Translation: account-payment-17.0/account-payment-17.0-account_payment_return Translate-URL: https://translation.odoo-community.org/projects/account-payment-17-0/account-payment-17-0-account_payment_return/it/
Having the flag in the header right part, makes that part too crowded, while the left part is mostly empty, stealing vertical space to the really important things in the invoice: the lines, so we move the field in the view to the left part to compact the header. TT51768
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/ocabot migration account_payment_return |
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ping @pedrobaeza |
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