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3 Commits

Author SHA1 Message Date
Mourad
c54bdbdeba [MIG] account_payment_partner: migrate to 12.0 2018-12-13 13:26:24 +01:00
Carlos Dauden
8f2fa4eace [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.
 2018-12-13 13:22:10 +01:00
Pedro M. Baeza
4032b073ab [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
 2018-12-13 13:04:12 +01:00