Commit Graph

9 Commits

Author SHA1 Message Date
Víctor Martínez
4916c483fc [IMP] account_payment_partner: Add Payment mode to Invoices Analysis 2021-12-28 15:40:12 +01:00
Víctor Martínez
cb1293b965 [IMP] account_payment_partner: Add refund_payment_mode_id to assign any payment mode to set auto-compute in reverse moves (in_refund and out_refund) 2021-12-28 15:40:12 +01:00
Marçal Isern
369c3434c4 [MIG] account_payment_partner: Migration to 14.0 2021-12-28 15:40:12 +01:00
Raf Ven
4135c3f4da [MIG] account_payment_partner: Migration to 13.0 2021-12-28 15:40:12 +01:00
Raf Ven
ee787a80a7 [IMP] account_payment_partner: black, isort 2021-12-28 15:40:12 +01:00
Raf Ven
6d6c7be00f [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
2021-12-28 15:40:12 +01:00
Mourad
b0eceb5192 [MIG] account_payment_partner: migrate to 12.0 2021-12-28 15:40:12 +01:00
cubells
1df716b56f [IMP] account_payment_partner: Add several tests 2021-12-28 15:40:12 +01:00
Carlos Dauden
250e7a2f0c [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.
2021-12-28 15:40:12 +01:00