Commit Graph

2 Commits

Author SHA1 Message Date
Carlos Dauden
8f2fa4eace [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.
2018-12-13 13:22:10 +01:00
Jordi Ballester
3de15f92fb add tests and small fixes 2018-12-13 13:11:23 +01:00