Marçal Isern
f268125f3e
[MIG] account_payment_partner: Migration to 14.0
2020-10-20 07:32:03 +02:00
Raf Ven
832bdb54fe
[MIG] account_payment_partner: Migration to 13.0
2020-10-20 07:32:03 +02:00
Raf Ven
615dc1bdf0
[IMP] account_payment_partner: black, isort
2020-10-20 07:32:03 +02:00
Raf Ven
12d88073e4
[FIX] test_invoice_refund
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The test checks on empty bank account but with Odoo commit d5688e6ca0 (diff-f3712147f4b25231caa371bd83265dbe)
2020-10-20 07:32:03 +02:00
Mourad
81fe8d21a5
[MIG] account_payment_partner: migrate to 12.0
2020-10-20 07:32:03 +02:00
cubells
1eac10f419
[IMP] account_payment_partner: Add several tests
2020-10-20 07:32:03 +02:00
Carlos Dauden
06dad984f8
[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.
2020-10-20 07:32:03 +02:00
