8 Commits

Author	SHA1	Message	Date
OCA-git-bot	ea9d470eca	[UPD] README.rst	2020-11-18 17:17:21 +00:00
OCA-git-bot	b3c7adf8b8	[UPD] README.rst	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
OCA-git-bot	ffc922a5ae	[UPD] README.rst	2020-10-20 07:32:03 +02:00
Raf Ven	12d88073e4	[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	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
Carlos Dauden	06dad984f8	[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.	2020-10-20 07:32:03 +02:00
Pedro M. Baeza	451a7dda0a	[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	2020-10-20 07:32:03 +02:00