bank-payment

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Files

Pedro M. Baeza ca9135e361 [IMP] account_payment_order: No error on unknown payment method codes

Since v14, the tool for changing the target transfer account is to
create new payment methods, and put a method line in the journal with
such account.

Thus, there will be "fake" payment methods with no export handler
with the only goal of having a different target account.

Raising an error on such methods when finishing the payment order, forcing
to add custom code for returning (False, False), is too much, so better
to simply return that by default and don't block in these cases.

TT47723

2024-02-16 17:21:43 +01:00

__init__.py

[REF+IMP] account_payment_order: Use native payments

2023-03-04 19:44:00 +01:00

account_journal.py

[MIG] account_payment_order: Migration to 15.0

2023-03-04 19:44:00 +01:00

account_move_line.py

[FIX] payment order: fix compute_partner_bank_id

2023-11-06 10:12:33 +01:00

account_move.py

[FIX] account_payment_order: Always return a string in the _get_payment_order_order_communication_direct() method.