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
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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
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* 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