From 08ff7567048d0c8afd70e3b0edd0bf99f5edaf09 Mon Sep 17 00:00:00 2001
From: CarlosRoca13
Date: Thu, 5 Aug 2021 13:36:08 +0200
Subject: [PATCH 1/2] [FIX] account_payment_partner: Error when salesperson
tries to print invoices
This error is happening because the salesperson has not access to payment_method_id.
With this changes we avoid the error and the invoices are printed like normally.
TT31296
---
account_payment_partner/views/report_invoice.xml | 2 +-
1 file changed, 1 insertion(+), 1 deletion(-)
diff --git a/account_payment_partner/views/report_invoice.xml b/account_payment_partner/views/report_invoice.xml
index 9e395cd1d..36000382b 100644
--- a/account_payment_partner/views/report_invoice.xml
+++ b/account_payment_partner/views/report_invoice.xml
@@ -10,7 +10,7 @@
-
+
Bank Account:
Date: Wed, 23 Oct 2024 11:00:57 +0200
Subject: [PATCH 2/2] oca-port: blacklist PR(s) 1021 for
account_payment_partner
---
.oca/oca-port/blacklist/account_payment_partner.json | 5 +++++
1 file changed, 5 insertions(+)
create mode 100644 .oca/oca-port/blacklist/account_payment_partner.json
diff --git a/.oca/oca-port/blacklist/account_payment_partner.json b/.oca/oca-port/blacklist/account_payment_partner.json
new file mode 100644
index 000000000..fa84cb043
--- /dev/null
+++ b/.oca/oca-port/blacklist/account_payment_partner.json
@@ -0,0 +1,5 @@
+{
+ "pull_requests": {
+ "1021": "Already ported"
+ }
+}