Comments (6)
pedrobaeza
commented on August 23, 2024
1
I told you about opening 2 separate issues. Let's keep this one for the first, so I edited the original text.
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pedrobaeza
commented on August 23, 2024
1
@abirbasolt you can open then a PR solving the problem.
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pedrobaeza
commented on August 23, 2024
@carlosdauden what do you think about this? I think it can be logical to put the risk on the invoicing partner, not the ordering one.
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carlosdauden
commented on August 23, 2024
I agree
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carlosdauden
commented on August 23, 2024
Fixed in #92
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pedrobaeza
commented on August 23, 2024
Solved in 13.0, so closing
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Related Issues (20)
- account_invoice_overdue_reminder - requires admin rights to send mail HOT 5
- Migration to version 16.0 HOT 2
- [15.0] Over-risk warning requires that user belongs to group: Administration/Access Rights HOT 1
- [15.0] account_financial_risk - Error in auto_post scheduled action: Expected singleton: res.company(1,2,3,4) HOT 3
- [sale_financial_risk] Sales orders not confirmed, but nobody is notified HOT 1
- Module account_invoice_overdue_reminder V16 not translatable? HOT 3
- [14.0]account_invoice_overdue_reminder : When i remove invoice from list in wizard, the residual become 0 HOT 3
- sale_financial_risk - incorrect currency taken when computing amount HOT 1
- account_financial_risk, +related modules - Make stored all fields related to risk information HOT 1
- [16.0]account_invoice_overdue_reminder. Incorrect overdue info on formview customer invoice HOT 1
- [16.0]account_invoice_overdue_reminder: Partialy paid invoices not reminded HOT 3
- [16.0] account_invoice_overdue_reminder HOT 1
- Migration to version 17.0 HOT 6
- [12.0]Return to the letter channel while an email exists in the invoiced contact HOT 2
- Clarification and Enhancement Request for Financial Risk Security Groups HOT 1
- [15.0] partner_risk_insurance: Storing computed values of account.move HOT 2
- [14.0] account_invoice_overdue_reminder : Billing Manager can't edit the sent overdeue remider email
- Missing a required positional argument res_ids
- account_invoice_overdue_reminder: set an action type by count
- account_invoice_overdue_reminder : modifiing "invoicing contact" resets to zero the Total Residual in (currency) (BUG) HOT 1
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