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543 Commits 16 Branches 4 Tags
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7 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