odoo/odoo#261581
Created by fw-bot
Merged
at 1f9c876ad2b683bdf119207129e770075e075bf9
Statuses:
- legal/cla: Contributor License Agreement check
- ci/runbot: Odoo Test Suite
- ci/upgrade_enterprise: Test upgrades for enterprise master
- ci/template: (runtime 1263s)
- ci/style: Optional style check. Ignore it only if strictly necessary.
- ci/security: Required security check. Can only be ignored by security team.
- ci/l10n: (runtime 23s)
- ci/documentation: (runtime 1241s)
- ci/design-theme: (runtime 2194s)
- label
- odoo-dev:saas-19.3-18.0-opw-5969972-group_payment_includes_all_installments-waelg-520827-fw
- head
- f113575563c8807478a7837ea35cff3175d40780
- merged
- 1 month ago by Waleed Elgamal (waelg)
| odoo/odoo | |
|---|---|
| 18.0 | #257871 |
| saas-18.2 | #260781 |
| saas-18.3 | #260933 |
| saas-18.4 | #261269 |
| 19.0 | #261304 |
| saas-19.1 | #261346 |
| saas-19.2 | #261371 |
| saas-19.3 | #261581 |
| master | #261608 |
[FIX] account: include next installment(s) only in group payments
Steps to reproduce:
1- Install Accounting and make sure "Batch Payments" is enabled in settings
2- Go to [Accounting -> Vendors -> Bills]
3- Create two bills for the same vendor, ensuring one of them has multiple installments (i.e payment term with 3 installments)
4- Confirm the bills
5- In list view, select both bills and another bill from a different vendor and click on Pay
6- Select "Group Payments" and confirm the payment
Description of issue:
The batch payment of the first vendor has the full amount for both bills
Expected behavior:
The payment should consider the full amount of the first bill and the first installment only of the second bill