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If the user set no purchase order on an invoice, it makes no sense to warn them about details being different. The onchange for the purchase_id field is not only run when the user sets a purchase, but also when they open a new, empty form view. Normally this causes no problems, but in some contexts the user may want to define defaults for the payment term or bank account. If these are defined, they will not be False on a new draft invoice, but there will be no purchase, so the code interpreted the values as having "changed". We avoid this by simply not checking for changes if no purchase has been set on the invoice.
OCA banking payment addons for Odoo
On version 11.0, this project focus on payment interface. The indentation below indicates the dependency graph of the main modules.
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account_payment_order- Basic export functionality of payment orders-
account_banking_sepa_credit_transfer- Export of payment orders in SEPA format -
account_direct_debit- Debit order infrastructure analogous to Odoo native payment ordersaccount_banking_sepa_direct_debit- Export of debit orders in SEPA format
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Other features can now be found in these repositories:
Contributing
Do you want to contribute? Please read our contributing guidelines.
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.