mirror of
https://github.com/OCA/bank-payment.git
synced 2025-02-02 10:37:31 +02:00
0c571a2028
- fix set partner_bank_id in account move lines Case: The bank account isn't set properly in the payment order lines, because the bank account is only got from account.move.line or the first bank account in the partner_id, but never from the invoice (account.move). Solution: With this fix, the bank account will be get from account.move when matching the criteria. - fix payment orders from invoice tree view Case: User can't add invoices to payment/debit orders from the tree view but it's still possible to add them one by one from the form view. Solution: Remove binding_views="form": by default are "tree & form". With this fix, users can add payment/debit orders from the invoice tree view - fix the attachment file name & dowload. Case: After the configuration of a debit order and generating the .xml file, user can't download it from the next step screen using the download link. Solution: This fix makes the .xml file downloadable from the .xml file name as it was in older versions
42 lines
1.5 KiB
Python
42 lines
1.5 KiB
Python
# © 2009 EduSense BV (<http://www.edusense.nl>)
|
|
# © 2011-2013 Therp BV (<https://therp.nl>)
|
|
# © 2013-2014 ACSONE SA (<https://acsone.eu>).
|
|
# © 2014-2016 Tecnativa - Pedro M. Baeza
|
|
# © 2016 Akretion (<https://www.akretion.com>).
|
|
# © 2016 Aselcis (<https://www.aselcis.com>).
|
|
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
|
|
|
{
|
|
"name": "Account Payment Order",
|
|
"version": "13.0.1.3.0",
|
|
"license": "AGPL-3",
|
|
"author": "ACSONE SA/NV, "
|
|
"Therp BV, "
|
|
"Tecnativa, "
|
|
"Akretion, "
|
|
"Odoo Community Association (OCA)",
|
|
"website": "https://github.com/OCA/bank-payment",
|
|
"category": "Banking addons",
|
|
"external_dependencies": {"python": ["lxml"]},
|
|
"depends": ["account_payment_partner", "base_iban"], # for manual_bank_tranfer
|
|
"data": [
|
|
"views/account_payment_method.xml",
|
|
"security/payment_security.xml",
|
|
"security/ir.model.access.csv",
|
|
"wizard/account_payment_line_create_view.xml",
|
|
"wizard/account_invoice_payment_line_multi_view.xml",
|
|
"views/account_payment_mode.xml",
|
|
"views/account_payment_order.xml",
|
|
"views/account_payment_line.xml",
|
|
"views/bank_payment_line.xml",
|
|
"views/account_move_line.xml",
|
|
"views/ir_attachment.xml",
|
|
"views/account_invoice_view.xml",
|
|
"data/payment_seq.xml",
|
|
"report/print_account_payment_order.xml",
|
|
"report/account_payment_order.xml",
|
|
],
|
|
"demo": ["demo/payment_demo.xml"],
|
|
"installable": True,
|
|
}
|