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[14.0][FIX/IMP] account_payment_partner #765
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Please check Travis |
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Travis agrees that this change improves the consistency of the data :-) |
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No news on this? |
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@alexis-via are you going to fix this PR? |
Replace python constraint by check_company=True on payment_mode_id of account.move
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I updated the tests (raises UserError instead of ValidationError). The tests work on my laptop ; Travis should be green this time. |
| expr="//div[field[@name='invoice_payment_term_id']]" | ||
| position="after" | ||
| > | ||
| <field name="partner_bank_id" position="before"> |
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You are moving this to a place that is not always shown (I don't see it in customer invoices) and not in main section. Please put it before journal_id instead.
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@pedrobaeza I don't understand your last remark. This is the view I have on customer invoices: |
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I don't see anything with your debug mode activated and overlapping the screenshot. Can you repeat it? |
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I'm not seeing "Recipient Bank" in runbot, but OK if it's always show in that position. /ocabot merge minor |
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What a great day to merge this nice PR. Let's do it! |
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Congratulations, your PR was merged at 92c82e1. Thanks a lot for contributing to OCA. ❤️ |


FIX form view of account.move
Replace python constraint by check_company=True on payment_mode_id of account.move