- Create a bill for partner A of an amount X
- Create a bill for partner B of an amount Y
- Validate both bills
- Select both and register a payment by check.
Two payments are created with the same amount in words: X + Y.
In this specific case, we recompute the amount in words automatically.
note: this commit reintroduce the fix c52b18e65 which was lost after
changes in 10.0 (line was removed then brought back with 416d07f0b).
opw-805842
closes#24569
In the wizard for payment several invoices with one payment, there was a
error when making the previous fix: 29c6c06de7.
The patch still worked because of a particularity of readonly and
related on account.payment but the check_amount_in_words would possibly
not be set when it should have.
opw-1839720
closes#24476
When you pay multiple invoice with one payment, you need the write
permission on account.journal, this had been solved when registering a
payment for one invoice in 91ca84644
In this commit, the same logic is applied on account.register.payments
opw-1835888
opw-1834343
closes#24369
When we make a payment, we need the write access on account.journal
because check_manual_sequencing on account.payment is a related field
of account.journal and was used to decide on numbering the check or not.
With this change, the write access is not required.
opw-1834343
opw-1835888
closes#24281
Example failing before this commit:
- amount = 11.01
- decimal = 11.01 % 1 = 0.009999999999999787
- 0.009999999999999787 < 0.01
Use correct float_is_zero method to test if there is decimal or not
Closes#18306
Purpose
=======
Avoid issues in checks numbering.
Specification
=============
When the manual numbering of the checks is ticked on the bank journal, assign and display number to the check only when the payment is confirmed, not when the check is still in draft.
* localized checks layout of US and CA introduced in enterprise
* account settings now install account_check_printing instead of the US checks layout
Wsa PR #18791. Was task 33298
- Create a bill for partner A of an amount X
- Create a bill for partner B of an amount Y
- Validate both bills
- Select both and register a payment by check.
Two payments are created with the same amount in words: X + Y.
In this specific case, we recompute the amount in words automatically.
opw-805842
Purpose
=======
When generating `Cash` bank journal on CoA import, it doesn't makes sense to have the `Check` payment method enabled by default
Specification
=============
When system automatically creates journals of bank and cash type when CoA is being installed,
1) type = "Bank"
- Manual -> Checked
- Check --> Checked
2) type = "Cash"
- Manual -> Checked
- Check --> Unchecked
This patch allow to select several invoices/refunds or bills/bill refunds and launch the contextual action to register a payment for all of them.
Where, before, the system allowed that only if there was a single partner, it will now create and post a payment for each of them.
Was PR #https://github.com/odoo/odoo/pull/15228
Was task: 24014
Use case fixed: create a draft supplier payment, tick it in list view and launch the action 'print check'. Then, on the pop up window cancel the operation => the state was badly set to 'sent'.
Christophe Simonis