Commit Graph

8 Commits

Author SHA1 Message Date
Jared Kipe
e6255f4418 [FIX] account_payment_disperse: sign when paying existing vendor bills with applied credits 2021-05-12 15:49:23 -07:00
Jared Kipe
fb353f5dd3 [FIX] account_payment_disperse: due amount includes lines without date_maturity 2021-05-04 15:17:19 -07:00
Jared Kipe
280a1582f4 [MIG] account_payment_disperse: Odoo 13. Add new 'next due' behavior. 2021-04-29 16:19:10 -07:00
Jared Kipe
66e18a451b MIG account_payment_disperse to 12.0
Significant changes to the built in payment methods, and also a UI/ORM bug.
2021-04-26 15:37:41 +00:00
Jared Kipe
2eb7b0947c FIX Random residual mutation during computation.
Additionally:
I do not know why watching `invoice_id.residual` causes this to happen, seemingly nothing in this method did anything to explain it (i.e. the refactor on line 78 didn't help but I decided to leave it)
Best guess would be some part of the core trying to decide which invoices to pay.
2021-04-26 15:37:41 +00:00
Jared Kipe
889910e024 FIX account_payment_disperse computation for non root introduced by last FIX 2021-04-26 15:37:41 +00:00
Jared Kipe
e2c34d8d57 FIX account_payment_disperse writeoff for vendor bills 2021-04-26 15:37:41 +00:00
Jared Kipe
16a81af411 Initial commit account_payment_disperse for 11.0 2021-04-26 15:37:40 +00:00