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6ab34e532b
Without this fix, the partner_bank_id was being reset to False on change of 'company_id'
in the _onchange_purchase_auto_complete method in account.move in the following unit test:
def test_from_purchase_order_invoicing_bank
That's because in commit 9be9766535 we switched to
getting payment method from env.ref('account.account_payment_method_manual_out'), which has
bank_account_required == False by default, while before that we were creating payment method for
which we were explicitly setting bank_account_required as True
Also tag unit test as post_install
bank-payment
TODO: add repo description.
Available addons
| addon | version | maintainers | summary |
|---|---|---|---|
| account_banking_mandate | 16.0.1.0.2 | Banking mandates | |
| account_banking_pain_base | 16.0.1.0.0 | Base module for PAIN file generation | |
| account_payment_mode | 16.0.1.1.0 | Account Payment Mode | |
| account_payment_order | 16.0.1.1.1 | Account Payment Order | |
| account_payment_order_grouped_output | 16.0.1.0.1 | Account Payment Order - Generate grouped moves | |
| account_payment_partner | 16.0.1.2.0 | Adds payment mode on partners and invoices | |
| account_payment_sale | 16.0.1.0.0 | Adds payment mode on sale orders |
Licenses
This repository is licensed under AGPL-3.0.
However, each module can have a totally different license, as long as they adhere to Odoo Community Association (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.