[IMP] Remove the to pay mark on an invoice when it is fully paid on in payment #2
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…n payment This way the module is usefull when the register payment wizard is not used. It is a case when you use payment orders or even if you reconcile your invoices from the bank statement for instance Also add a button on form view to be able to mark the invoice as to pay when you are checking what it is exactly
Kimkhoi3010
approved these changes
Mar 20, 2025
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Hello @florian-dacosta , can you redirect this PR against OCA/bank-payment? The migration PR has been merged meanwhile. Thanks! :) |
Thanks for the ping, I've done it |
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Presently, the module only works with the register payment button, which seems quite problematic, as it is normally not very used when the full accounting is done in Odoo.
Indeed, if you pay your invoice by wire transfer, the payment will come from your bank statement or from an
account.payment.orderfor instance.So the main change here is that the
selected_for_paymentis computed so it is removed when invoice is paid or in payment.This PR includes other small improvement like :
Last thing, I think it is very weird to remove the
selected_for_paymentmark if one user click on the register payment button but does not proceed to the payamnt (cancel it).I would remove the override of
action_register_paymentand only rely on the computed field to remove it...Still I did not do it in this PR because I am not sure it is ok for everybody, and I do not really have a solution for the partial payment case.
An equivalent PR actually was already proposed/approved in v14, but was never merged see : OCA#1317
FYI @aleuffre @renda-dev