In Sales, in Payment Link generation wizard, when entering manually the total of the quotation
as Amount, it can happen that the Validation Error asking to set an Amount smaller than the total
is triggered.
opw-2287794
closesodoo/odoo#54309
X-original-commit: a7034b75383f23f309d97a86cbde7d9f8176ed6d
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
As some payment acquirers require the email to be set,
a warning is shown when generating a payment link if
the partner does not have an email.
OPW-2254011
closesodoo/odoo#51857
X-original-commit: 6f61e89ab9b947ca54cfd8dbd5470083a625d24e
Signed-off-by: Damien Bouvy (dbo) <dbo@odoo.com>
When generating a payment link through the payment link wizard, the
company was previously not included. This could cause accounting issues
if the acquirer displayed to the customer were not part of the same
company as the underlying document that generated the link.
This commit add a new computed field 'company_id' on the wizard model
that gets computed based on the underlying model; this field will be
included in links generated by the wizard to limit the acquirers
displayed to those of the that company, preventing extra acocunting
steps (interco reconciliation).
opw-2254011
closesodoo/odoo#51441
X-original-commit: a6fcd7e0cfec8d4c62620a53b5fa806561e239af
Signed-off-by: Damien Bouvy (dbo) <dbo@odoo.com>
- Create journal entries as soon as bank/cash statement lines are created, temporary booked on a suspense account set on the journal.
- Simplify the management of "blue" lines in the reconciliation widget. A "blue" line is now a journal item using a temporary liquidity account (outstanding payment/receipt accounts, set on the journal).
- Adapt and simplify the bank reconciliation report.
- Remove the bank reconciliation threshold date. The reconciliation report will show the not already reconciled journal entries using a liquidity account and the not already reconciled journal entries using a temporary liquidity account. Without accounting, an account.payment will involve directly the liquidity account and then, will be considered as a statement line directly.
- Remove the post_at bank reconciliation feature. The "paid" state will be set on the invoices only if reconciled with a journal entry involving the journal's liquidity account.
With invoicing, the payment will do that so the "in_payment" state should never be shown up.
With accounting, only the statement lines have the power to move an invoice to the "paid" state.
- Fix various corner cases about the management of multi-currency in bank statement lines.
- Fix the conversion dates in multi-currency: Since the bank/cash is always used on the statement lines, it will use always the real "bank" date instead of the fictive payment one.
- Ensure the 'reconcile' method will raise an error if the involved moves are not posted.
related enterprise PR odoo/enterprise#7019closesodoo/odoo#41301
--task: 2092096
Related: odoo/upgrade#1018
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
Before this commit, Payment URL was not encoded correctly which can compute Payment refernece Wrongly on website.
Eg,
Enter Description which contains Special Characters
Go to Payment Page using Computed URL.
There will be wrong Payment Reference on Payment page.
With this commit, We encode Payment reference before generating Payment URL.
closesodoo/odoo#47387
X-original-commit: 6ebcc43d177b9333afa73ee90e976d57111aaf3d
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
When generating a link for a payment through the website_payment/pay
route, including the partner_id 'blindly' is somewhat of a security
issue since it means you could potentially create payments for any
partner of your choosing.
This commit instead introduces an access token mechanism where the
partner_id, amount and currency_id are used to generate a unique access
token that can be checked upon accessing the payment page. This token
is only checked if the partner_id field is set (otherwise this is just
an anonymous payment like any other).
Purpose of the task is, there is no easy way to request custom online
payments on sales orders or invoices. The only way is to create an
URL manually: /website_payment/pay?reference=inv-008&amount=123¤cy_id=1
So added menu 'Generate payment link' in action in sales order and invoice.
while making payment pass the partner so reconcilation account flow should not
break as partner_id on account payment is reauired to reconcile.
co-authored-by: sza-odoo <sza@odoo.com>
Task-1938635
Closes: #31575
Anh Thao Pham (pta)