PoMa
911fb327b6
To Reproduce ============ - enable QR code on Accounting settings - with a vendor who has a bank account create an invoice from him/her - print or preview the credit note The Problem =========== the qr code method field will not be filled with SEPA, and a QR code will not be added to the PDF or preview. This qr reflects the vendor's bank account, so the user could scan it and send the money. This feature was removed by PR #104496 because it was also printed in the refunds to the customers, which was odd, but as a side effect it is also removed from vendor bills. Solution ======== The QR should not be hidden in vendor bills and purchase receipts, ( also in vendor refund it can be helpful for the vendor, but there isn't any complain about it now ) A better solution would be displaying the QR code in the form view if it is not the company's bank account (it is the partner's bank account), but it should be done in master, it is too much of change for stable versions. Ticket No: 3071310 closes odoo/odoo#108612 Closes: #108215 X-original-commit: 1b60e21c3636fffba55312525d86da5b1f14948f Signed-off-by: Pouya Malekinejad (poma) <poma@odoo.com> Signed-off-by: William André (wan) <wan@odoo.com>
Odoo
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