[ADD] account_sepa: EPC QR code on supplier payment #29612
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@william-andre It would be cool to read your diff before greening the task, to make sure it's ready. I can see here and there TODO, FIXME, commented code, comments that shouldn't be here.... While reading it I can't be certain you would yourself evaluate it as ready-to-be-reviewed :-s |
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@qdp-odoo The FIXME was there before, I didn't look into it. The TODO's are only small details that I will look when doing a last pass on the code. I put the task in green because I needed to know if you were ok with the way the refactoring was made. |
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this PR needs a rebase |
group_invoices option now behaves as expected: group payments group as much as possible, otherwise doesn't group at all partner_bank_account_id not required as soon as visible (depends on the payment method) refactoring to name <group> tags and allow easier inheritance via xpath part of task #1918423
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Leaving this here as idk what to do with it: there was a conflict with dd84943 |
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superseeded by #32198 |
/!\ This is only used so that runbot can merge on enterprise. The enterprise branch is compliant with OPW 1906794
In Europe, there is the EPC QR Code that can be used to record a payment with mobile apps. In the wizard to record
a payment to a supplier, we should have the ability to show the EPC QR Code. That way, the user can scan it on the
screen with his mobile and pay right away.
Add a setting to activate the option
Add the img on the view
OPW 1918423
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