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When invoicing from dropshipping, the same picking serves for both invoicing sale and purchase orders. The OCA module stock_dropshipping_dual_invoice makes that this happens, but as the picking is the same, it contains both the sale and the purchase reference, making that the resulting invoices don't have the correct payment mode. This is harmless for the rest of operations, as the dictionary query is provided with the proper default value. On v9, dropshipping dual invoice has been merged into core, so this patch for sure will be welcome in that version (if the used method is the same).
bank-payment
TODO: add repo description.
Available addons
| addon | version | maintainers | summary |
|---|---|---|---|
| account_banking_mandate | 15.0.1.0.0 | Banking mandates | |
| account_banking_pain_base | 15.0.1.0.2 | Base module for PAIN file generation | |
| account_banking_sepa_credit_transfer | 15.0.1.0.1 | Create SEPA XML files for Credit Transfers | |
| account_banking_sepa_direct_debit | 15.0.1.0.1 | Create SEPA files for Direct Debit | |
| account_payment_mode | 15.0.1.0.1 | Account Payment Mode | |
| account_payment_order | 15.0.1.0.3 | Account Payment Order | |
| account_payment_partner | 15.0.1.2.0 | Adds payment mode on partners and invoices | |
| account_payment_sale | 15.0.1.0.0 | 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.