[10.0] Improve handling of refunds #526
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@carlosdauden can you please review this as an alternative to #469? |
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Ability to sort payment lines by maturity date
account_banking_mandate: add statusbar_visible="draft,valid,expired" account_payment_order: add edit="0" create="0" on tree view of bank.payment.line account_payment_order: option post_move on account.payment.mode visible only when generate_move is on.
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Hello @alexis-via, I made some functional tests but it seems it only works for supplier refunds and not for customer refunds. That's right? In V8, It was possible to add customer refunds to payment order. Do you know a way to do this in V10? Thanks, |
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@alexis-via @chrisdec I tested the customer refunds and it seems to work with 2 remarks:
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| # ('reconcile_partial_id', '=', False), # TODO uncomment | ||
| ] | ||
| domain += [('account_id.internal_type', '=', 'payable')] | ||
| if not self.refund: |
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| if not self.refund: | |
| if not self.refund or not self.order_id.payment_mode_id.group_lines: |
| ('account_id.internal_type', '=', 'receivable'), | ||
| ] | ||
| domain += [('account_id.internal_type', '=', 'receivable')] | ||
| if not self.refund: |
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| if not self.refund: | |
| if not self.refund or not self.order_id.payment_mode_id.group_lines: |
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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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Ability to sort payment lines by maturity date