[19.0][MIG] l10n_jp_summary_invoice_carryover: Migration to 19.0 - #133
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AungKoKoLin1997 wants to merge 5 commits into
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[19.0][MIG] l10n_jp_summary_invoice_carryover: Migration to 19.0#133AungKoKoLin1997 wants to merge 5 commits into
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…n, dependencies and report - Carry over unpaid amounts from every previous billing in the chain, not just the immediately previous one. Each invoice belongs to a single billing, so from the third consecutive unpaid period onwards the outstanding balance was understated and treated as paid. - Complete the @api.depends of _compute_show_carryover_amounts (it reads the partner and company show_carryover_amounts settings) and add company_id to the previous-billing computes (used in their domain) so stored values refresh when the relevant fields change. - Use the Bootstrap 5 'text-end' class (Odoo 19) for the total billed amount cell so it stays right-aligned. - Add regression tests for multi-period carryover, show_carryover_amounts resolution and the validate_billing freeze guard.
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June 16, 2026 09:14
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Depends on #124
@qrtl QT6859