vendor_payment_diff_amount/CHANGELOG.md

Changelog

Version 2.0.0 (2024)

Major Changes

• Breaking Change: Converted from single deduction fields to multiple deduction lines (One2many)
• Added new model payment.deduction.line for storing individual deductions
• amount_substract is now a computed field (sum of all deduction lines)
• Removed substract_account_id field (replaced by deduction lines)

Features

• Support for multiple deductions per payment
• Each deduction can have its own account and description
• Drag-and-drop reordering of deduction lines
• Automatic calculation of total deductions
• Full integration with batch payments

Views

• Updated payment form to show editable tree of deduction lines
• Updated batch payment to support deduction lines in form view
• Added total deductions column to batch payment tree view

Technical

• Added security rules for payment.deduction.line model
• Updated journal entry creation to handle multiple deduction lines
• Maintained backward compatibility for journal entry structure

Migration

• See UPGRADE_TO_V2.md for detailed migration instructions
• Existing payments with single deductions need manual migration

Version 1.0.0 (Initial Release)

Features

• Single deduction amount per payment
• Single deduction account per payment
• Final payment amount calculation
• Journal entry with deduction line
• Integration with batch payments
• Validation for deduction amounts