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06dad984f83383164e8f95bc6190e3b05ab33578
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2 Commits

Author SHA1 Message Date
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