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09e2da951b
Into the normal process of the invoice creation from a sale order by odoo, the onchange_partner is called. In some case, this call will reset the specific payment_mode and/or partner_bank_id set on the sale_order. To fix this issue, we must override the _finalize_invoices method, take a snapshot of these values before the call to super and restore these values if these are changed. fixes #536
bank-payment
TODO: add repo description.
Available addons
| addon | version | summary |
|---|---|---|
| account_payment_mode | 14.0.1.0.0 | Account Payment Mode |
| account_payment_partner | 14.0.1.0.0 | Adds payment mode on partners and invoices |
Licenses
This repository is licensed under AGPL-3.0.
However, each module can have a totally different license, as long as they adhere to OCA
policy. Consult each module's __manifest__.py file, which contains a license key
that explains its license.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.