6 Commits

Author	SHA1	Message	Date
OCA-git-bot	10abcf17e3	[UPD] README.rst	2019-08-19 02:54:29 +00:00
OCA-git-bot	d8dc6a7dc2	[UPD] README.rst	2019-07-29 02:40:55 +00:00
Raf Ven	c11f58109b	[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	2019-07-15 16:06:36 +02:00
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