15.0 mig account payment return #496
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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/
Currently translated at 61.8% (60 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/es_AR/
Currently translated at 100.0% (97 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/es_AR/
Currently translated at 57.7% (56 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
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Please check CI |
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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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@polqubiq are you still working on it? Would you mind if we try to solve the CI complains? |
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Standard migration: add payment_credit_account_id field after journal_id and assign it into account_id