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On certain v16 instances, although the partner bank account that is being pre-set in the account.payment creation values dictionary: https://github.com/OCA/bank-payment/blob/fc7783669f40d85/account_payment_order/models/account_payment_line.py#L206 it's being marked as dirty (it's a computed writable field), and thus, being recomputed before being saved, getting an invalid value (on direct debits, the company's bank account). The triggers that lead to this situation are unknown due to the low level where it's happening and the tons of interactions being taken in place, so the best way to deal with this is to override the compute method that computes this value, so even if the field is recomputed, it gets the correct value. Let's be pragmatic... TT50804
bank-payment
TODO: add repo description.
Available addons
| addon | version | maintainers | summary |
|---|---|---|---|
| account_banking_mandate | 16.0.1.3.2 | Banking mandates | |
| account_banking_mandate_contact | 16.0.1.0.2 | Assign specific banking mandates in contact level | |
| account_banking_mandate_sale | 16.0.1.0.0 |  |
Adds mandates on sale orders |
| account_banking_mandate_sale_contact | 16.0.1.0.1 |  |
Add a specific contact mandate to sale orders |
| account_banking_pain_base | 16.0.1.2.1 | Base module for PAIN file generation | |
| account_banking_sepa_credit_transfer | 16.0.1.1.3 | Create SEPA XML files for Credit Transfers | |
| account_banking_sepa_direct_debit | 16.0.1.4.3 | Create SEPA files for Direct Debit | |
| account_payment_method_fs_storage | 16.0.1.0.2 | Add the possibility to specify on the payment method, a storage where files generated will be pushed to upon payment | |
| account_payment_mode | 16.0.1.2.1 | Account Payment Mode | |
| account_payment_order | 16.0.1.11.5 | Account Payment Order | |
| account_payment_order_grouped_output | 16.0.1.0.2 | Account Payment Order - Generate grouped moves | |
| account_payment_order_notification | 16.0.1.0.1 |  |
Account Payment Order Notification |
| account_payment_order_vendor_email | 16.0.1.0.0 |  |
Account Payment Order Email |
| account_payment_partner | 16.0.1.2.3 | Adds payment mode on partners and invoices | |
| account_payment_purchase | 16.0.2.0.3 | Adds Bank Account and Payment Mode on Purchase Orders | |
| account_payment_purchase_stock | 16.0.1.0.0 | Integrate Account Payment Purchase with Stock | |
| account_payment_sale | 16.0.1.0.2 | 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.