Commit Graph

2 Commits

Author SHA1 Message Date
OCA-git-bot
8dc82f7f1e pre-commit update 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