[IMP] l10n_ar_edi_ux: agregar funcionalidad de debitar cheques propios. #297
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jjscarafia
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| if self.date < payment.date: | ||
| raise ValidationError(f'La fecha del débito del cheque {self.date} no puede ser inferior a la fecha de emisión del mismo {payment.date}.') | ||
| # Línea del cheque a conciliar. | ||
| move_line_ids = [payment.line_ids.filtered(lambda x: not x.reconciled and x.account_type=='liability_current').id] |
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usaría el seek for lines porque puede tener otro tipo
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_seek_for_lines (utilizando
liquidity_lines, counterpart_lines, writeoff_lines = payment._seek_for_lines()
move_line_ids = liquidity_lines.ids
Tarea: 34995 Lo hacemos acá y no en l10n_ar_ux porque no tenemos enterprise y usamos acá un metodo de account_accountant.
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@roboadhoc r+ |
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Tarea: 34995 Lo hacemos acá y no en l10n_ar_ux porque no tenemos enterprise y usamos acá un metodo de account_accountant. closes #297 Signed-off-by: Juan José Scarafía <jjs@adhoc.com.ar>
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@pablohmontenegro @jjscarafia this pull request has forward-port PRs awaiting action (not merged or closed): |
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@pablohmontenegro @jjscarafia this pull request has forward-port PRs awaiting action (not merged or closed): |
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@pablohmontenegro @jjscarafia this pull request has forward-port PRs awaiting action (not merged or closed): |
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@pablohmontenegro @jjscarafia this pull request has forward-port PRs awaiting action (not merged or closed): |
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Tarea: 34995
Lo hacemos acá y no en l10n_ar_ux porque no tenemos enterprise y usamos acá un metodo de account_accountant.