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[16.0][MIG] account_payment_multi_deduction #641
[16.0][MIG] account_payment_multi_deduction #641
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This module cherry-pick from #669 |
to solve a pypi upload issue
Step to reproduce: 1. create vendor bills and register payment with fully paid or multi deduction 2. reset to draft payment 3. edit value payment, i.e. date > save 4. it will error This PR fixed send value analytic for update move in payment. if payment is deduction, it will skip check move.
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Functional Test 👍
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Code review and functional test Ok.
/ocabot merge nobump |
What a great day to merge this nice PR. Let's do it! |
Congratulations, your PR was merged at 0fe5098. Thanks a lot for contributing to OCA. ❤️ |
Standard Migration