admin.suherdy/vendor_payment_diff_amount
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vendor_payment_diff_amount/CHANGELOG.md

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Changelog

Version 2.1.0 (2025-12-12)

Fixed

  • Amount Calculation Issue: Fixed issue where payment amounts were incorrectly synchronized from journal entries
    • Amount field now correctly shows the original payment amount (before deductions)
    • Final Payment Amount field now correctly shows the amount after deductions
    • Added protection against incorrect amount synchronization for posted payments

Added

  • Fix Amount Button: Added "Fix Amount" button on payment form for quick correction of incorrect amounts
  • Fix Wizard: Added wizard accessible from Accounting > Configuration > Fix Payment Amounts
  • Automatic Detection: System automatically detects payments with incorrect amounts
  • Debug Logging: Added logging to help troubleshoot synchronization issues
  • Fix Script: Added standalone Python script for batch fixing of payment amounts

Improved

  • Synchronization Logic: Enhanced _synchronize_from_moves method to handle deductions correctly
  • Write Method: Added write method override to prevent incorrect amount changes
  • Error Handling: Better error handling for edge cases with expense accounts

Technical Changes

  • Added write() method override to prevent amount field changes for posted payments with deductions
  • Enhanced _synchronize_from_moves() method with better error handling and amount restoration
  • Added action_fix_amount_calculation() method for individual payment fixes
  • Added fix_all_payment_amounts() model method for batch fixes
  • Added debug logging throughout the synchronization process

Files Added

  • wizard/payment_amount_fix_wizard.py - Wizard for fixing payment amounts
  • wizard/payment_amount_fix_wizard_views.xml - Wizard UI
  • fix_amount_issue.py - Standalone fix script
  • AMOUNT_FIX_GUIDE.md - Comprehensive fix guide
  • CHANGELOG.md - This changelog

Files Modified

  • models/account_payment.py - Enhanced synchronization and added fix methods
  • views/account_payment_views.xml - Added fix button
  • security/ir.model.access.csv - Added wizard access rights
  • __manifest__.py - Updated version and added wizard views
  • __init__.py - Added wizard import

Version 2.0.0 (Previous)

Fixed

  • Partner ID Issue: Fixed "Missing required account on accountable line" error
  • Journal Entry Structure: Corrected partner_id assignment on journal entry lines

Added

  • Account Domain Filtering: Prevented selection of wrong account types for deductions
  • Validation Rules: Added comprehensive validation for deduction accounts and amounts

Improved

  • Documentation: Added comprehensive scenarios and troubleshooting guides
  • Error Messages: Better error messages and validation feedback