Commit Graph

7 Commits

Author SHA1 Message Date
Víctor Martínez
32b6b88dfd [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) 2021-05-25 08:13:31 +02:00
Raf Ven
b6ef376371 [MIG] account_payment_partner: Migration to 13.0 2019-12-19 11:28:34 +01:00
Raf Ven
7c4fcab6f6 [IMP] account_payment_partner: black, isort 2019-12-17 14:44:20 +01:00
Raf Ven
2cd4ce31c1 [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
2019-12-17 14:44:20 +01:00
Mourad
787d3f792e [MIG] account_payment_partner: migrate to 12.0 2019-12-17 14:44:20 +01:00
cubells
f986b42414 [IMP] account_payment_partner: Add several tests 2019-12-17 14:44:20 +01:00
Carlos Dauden
3d5e268eee [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.
2019-12-17 14:44:20 +01:00