Comments (5)
pedrobaeza
commented on July 17, 2024
This was extracted in this method according what it was, so no real intention if this has been switched. We are not working with structured communication type. Feel free to make a PR amending that while the rest is not changed.
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luc-demeyer
commented on July 17, 2024
No idea why the code is that way, we should fix it.
Please make a PR.
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sbidoul
commented on July 17, 2024
Ok thanks. I will then do a PR that removes lines 54 and 55.
And then I will dig into how to use structured payment references for purchase invoices...
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luc-demeyer
commented on July 17, 2024
@sbidoul
supplier invoces, cf. https://github.com/Noviat/noviat-apps/tree/16.0/l10n_be_invoice_bba_supplier
we can move this module ito l10n-belgium.
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Related Issues (20)
- [14.0] [BUG] Payment line amount wrongly reconciled in grouped payment HOT 8
- odoo.sh 16 Error in saving payment method HOT 5
- [14.0] Option to skip the generation of payment HOT 10
- [14.0][account_payment_sale] HOT 3
- [16.0] account_payment_mode: Note field box too narrow HOT 2
- [16.0] account_payment_partner: partner_bank_id empty for out_invoice with l10n_ch HOT 2
- Cash payment mode HOT 1
- Error al instalar account banking sepa direct debit en la versión 16.0 Spain HOT 1
- [account_payment_order] error migrating 14.0 to 15.0 HOT 1
- V16 account_banking_sepa_direct_debit HOT 4
- 16.0]´account_banking_sepa_credit_transfer HOT 1
- SEPA Banking Mandate Improvement HOT 2
- Migration to version 17.0 HOT 19
- Account move dates are always set to payment date in account_payment_order HOT 5
- [16.0] bank-payment/tree/16.0/account_banking_sepa_credit_transfer error when adding bill to outgoing payment HOT 2
- [15.0] account_payment_mode - error in multicompany HOT 2
- [16.0] On payment order Sepa Direct Debit, partner bank is not rirg HOT 5
- [14.0] account_banking_pain_base: Wrong length in AdrLine
- Problems with xml file when uploading to the bank (banking_sepa_credit_transfer)
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