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" + } +}