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[10.0][ADD] account_check_report #247
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Can you check now? Thanks! |
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👍 It works like a charm! Thanks
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LGTM 👍
Please do not merge this until this question is answered: ForgeFlow#2 |
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Last commits LGTM 👍
name="account_check_report.check_report" | ||
file="account_check_report.check_report"/> | ||
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</odoo> |
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Missing newline.
Otherwise 👍
After the refactoring, please dismiss the above quoted comment |
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Hi @ageficent , it seems the refunded bills are excluded in the _get_paid_lines method. Can you check?
Thank you!
Could you clarify a little bit the steps I need to follow to reproduce the error? I don't quite understand the issue. |
Sure: Create a vendor bill and a vendor refund for the same supplier. Then create a check payment for that supplier. Then reconcile the payment with the invoice and the refund. Then, in this report I should see both, the vendor bill and the refund. It seems there are some cases were the refund is not showing, but I am not completely sure about the reason. I will also try to take a look at this tomorrow. |
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@ageficent @aheficent the latest commit fixes this problem. The way to solve it is rather tricky. See my comment in the code. Do you understand it?
Understood 👍 Thanks!
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@jbeficent I have done a functional review to this module and seems to work ok now. Did you find a case where the report does not work? |
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It seems last commit 6838301 does the correct reconciliation with refunds. |
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👍 Could not find anything wrong in this PR
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LGTM
Ready to merge |
/ocabot merge |
Hey, thanks for contributing! Proceeding to merge this for you. |
Congratulations, your PR was merged at 94dca54. Thanks a lot for contributing to OCA. ❤️ |
Add account_check_report module to v10.
This module is intended to print a report of invoice payments done through a check.
cc ~ @aheficent