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2 Commits

Author SHA1 Message Date
Carlos Dauden
95174eeaf1 [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.
 2018-12-04 20:24:59 +01:00
Jordi Ballester
b95b767a5b add tests and small fixes 2017-11-07 15:12:12 +01:00