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6798374e80
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
OCA banking payment addons for Odoo
On version 12.0, this project focus on payment interface. The indentation below indicates the dependency graph of the main modules.
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account_payment_order- Basic export functionality of payment orders-
account_banking_sepa_credit_transfer- Export of payment orders in SEPA format -
account_direct_debit- Debit order infrastructure analogous to Odoo native payment ordersaccount_banking_sepa_direct_debit- Export of debit orders in SEPA format
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Other features can now be found in these repositories:
Contributing
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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.