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953 Commits 16 Branches 4 Tags
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13 Commits

Author SHA1 Message Date
OCA-git-bot
fbd6fe82fe [UPD] README.rst 2022-04-21 09:48:17 +00:00
OCA-git-bot
06698bf19c [UPD] README.rst 2022-02-07 18:54:51 +00:00
OCA-git-bot
3ddab25583 [UPD] README.rst 2021-12-28 15:40:12 +01:00
Víctor Martínez
4916c483fc [IMP] account_payment_partner: Add Payment mode to Invoices Analysis 2021-12-28 15:40:12 +01:00
OCA-git-bot
94b5cd790b [UPD] README.rst 2021-12-28 15:40:12 +01:00
OCA-git-bot
3f910998db [UPD] README.rst 2021-12-28 15:40:12 +01:00
OCA-git-bot
edd1a011ff [UPD] README.rst 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
OCA-git-bot
709cc9c438 [UPD] README.rst 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
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
Pedro M. Baeza
4dc7d6c10d [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
 2021-12-28 15:40:12 +01:00