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26de286d5ce0426ac2008f736c419cfd22890796
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5 Commits

Author SHA1 Message Date
Raf Ven
26de286d5c [MIG] account_payment_partner: Migration to 13.0 2022-11-29 14:15:03 +01:00
OCA-git-bot
d41adc86cf [UPD] README.rst 2022-11-29 14:15:03 +01:00
Raf Ven
368ff27b1c [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
 2022-11-29 14:15:03 +01:00
Mourad
dc8422c50e [MIG] account_payment_partner: migrate to 12.0 2022-11-29 14:15:03 +01:00
Carlos Dauden
59c0a5a3d4 [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.
 2022-11-29 14:15:03 +01:00