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1,462 Commits 16 Branches 4 Tags
14.0
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13 Commits

Author SHA1 Message Date
OCA-git-bot
924e8f665a [UPD] README.rst 2023-09-03 11:48:48 +00:00
OCA-git-bot
b8d2290b2f [UPD] README.rst 2022-04-21 09:43:45 +00:00
OCA-git-bot
1d580848b6 [UPD] README.rst 2021-08-23 07:24:18 +00:00
Víctor Martínez
d740f6f9a6 [IMP] account_payment_partner: Add Payment mode to Invoices Analysis 2021-08-19 17:00:32 +02:00
OCA-git-bot
951074fae8 [UPD] README.rst 2021-05-30 11:57:55 +00:00
OCA-git-bot
ea9d470eca [UPD] README.rst 2020-11-18 17:17:21 +00:00
OCA-git-bot
b3c7adf8b8 [UPD] README.rst 2020-10-20 07:32:03 +02:00
Raf Ven
832bdb54fe [MIG] account_payment_partner: Migration to 13.0 2020-10-20 07:32:03 +02:00
OCA-git-bot
ffc922a5ae [UPD] README.rst 2020-10-20 07:32:03 +02:00
Raf Ven
12d88073e4 [FIX] test_invoice_refund 
The test checks on empty bank account but with Odoo commit d5688e6ca0 (diff-f3712147f4b25231caa371bd83265dbe) the company bank account gets defaulted when not specified
 2020-10-20 07:32:03 +02:00
Mourad
81fe8d21a5 [MIG] account_payment_partner: migrate to 12.0 2020-10-20 07:32:03 +02:00
Carlos Dauden
06dad984f8 [FIX+IMP] account_payment_partner: Fix invoice bank account assignation + show it on invoice report 
* IMP: Add options to show partner bank account on invoice report
* FIX: Don't auto-assign partner bank account due to problems when you have a direct debit payment
  method with bank_account_link = 'fixed'. Bank account is shown through new mechanism.
 2020-10-20 07:32:03 +02:00
Pedro M. Baeza
451a7dda0a [MIG] account_payment_partner: Migration to v8 
* Migration and enhancement of all modules involved in SEPA
* Clean files
* Replace deprecated workflow calls
* Translation template files
* Translations to spanish
* Use sale_ok and purchase_ok instead of tweaking payment type
 2020-10-20 07:32:03 +02:00