Commit Graph

9 Commits

Author SHA1 Message Date
Víctor Martínez
d740f6f9a6 [IMP] account_payment_partner: Add Payment mode to Invoices Analysis 2021-08-19 17:00:32 +02:00
Víctor Martínez
8ea977b238 [IMP] account_payment_partner: Add refund_payment_mode_id to assign any payment mode to set auto-compute in reverse moves (in_refund and out_refund) 2021-05-25 12:54:14 +02:00
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
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
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
* 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