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e4d4c113e6
Steps to reproduce the problem: - Have a partner without payment mode. - Create a PO with such partner. - No payment mode is filled. - Now fill the payment mode in the partner. - Create the invoice for the PO. Current behavior: The invoice has empty payment mode. Expected behavior: The invoice has the partner payment mode. Someone may think that having no payment mode in the PO may prevail over the partner's payment mode, or even their flows may consist in empyting the payment mode in the PO for not binding it with anything yet, but that strategy has more holes than the one implemented here, as the flow presented proves. You can then use another one like having an extra payment mode "Undetermined" or similar for doing such classification as a more resilient strategy. It includes a regression test that fails before the change and now is correct. TT38608
bank-payment
TODO: add repo description.
Available addons
| addon | version | maintainers | summary |
|---|---|---|---|
| account_banking_mandate | 16.0.1.3.1 | 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 | 16.0.1.2.0 | Base module for PAIN file generation | |
| account_banking_sepa_credit_transfer | 16.0.1.1.1 | Create SEPA XML files for Credit Transfers | |
| account_banking_sepa_direct_debit | 16.0.1.4.1 | 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 | 16.0.1.2.0 | Account Payment Mode | |
| account_payment_order | 16.0.1.10.0 | 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_partner | 16.0.1.2.3 | Adds payment mode on partners and invoices | |
| account_payment_purchase | 16.0.2.0.1 | 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.