Luc De Meyer e080a84edf [FIX] payment order: fix compute_partner_bank_id ...

Fix _compute_partner_bank_id on account.move.line.
The bank account number of then invoice was not selected when a supplier has
multiple bank account numbers and there is no payment mode set on the
vendor bill. This PR corrects this issue.

2023-11-06 10:00:33 +01:00

..

data

[REF+IMP] account_payment_order: Use native payments

2023-03-04 18:56:37 +01:00

demo

[IMP] account_payment_order: black, isort

2022-03-09 17:58:47 +01:00

i18n

Update translation files

2023-10-29 06:59:57 +00:00

migrations/15.0.2.0.0

[OU-FIX] account_payment_order: refactor migration script

2023-03-09 16:51:22 +01:00

models

[FIX] payment order: fix compute_partner_bank_id

2023-11-06 10:00:33 +01:00

readme

[IMP] account_payment_order: Better communication field management

2023-03-04 12:41:01 +01:00

report

[FIX] account_payment_order: Fallback to payment_ref if ref is undefined

2023-03-04 12:41:01 +01:00

security

[REF+IMP] account_payment_order: Use native payments

2023-03-04 18:56:37 +01:00

static/description

[BOT] post-merge updates

2023-11-05 10:05:54 +00:00

tests

[IMP] account_payment_order: test performance improvement

2023-10-17 08:35:41 +02:00

views

[IMP] account_payment_order: Add payment_ref field to account.payment tree and form views

2023-10-02 17:17:47 +02:00

wizard

Revert "[FIX] account_payment_order: Add readonly=1 to prevent open move line in edit mode"

2023-10-04 09:48:10 +02:00

__init__.py

Add pre_init_hook to add computed column

2023-02-23 12:51:39 +13:00

__manifest__.py

[BOT] post-merge updates

2023-11-05 10:05:54 +00:00

hooks.py

Add pre_init_hook to add computed column

2023-02-23 12:51:39 +13:00

README.rst

[BOT] post-merge updates

2023-11-05 10:05:54 +00:00