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720 Commits 16 Branches 4 Tags
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8 Commits

Author SHA1 Message Date
OCA-git-bot
5c546cb51e [UPD] README.rst 2021-05-25 10:42:54 +00:00
OCA-git-bot
76a779fbdd [UPD] README.rst 2020-01-23 08:35:56 +00:00
Raf Ven
b6ef376371 [MIG] account_payment_partner: Migration to 13.0 2019-12-19 11:28:34 +01:00
OCA-git-bot
484d60653c [UPD] README.rst 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
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
Pedro M. Baeza
e2d32a1cc9 [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
 2019-12-17 14:44:19 +01:00