Commit Graph

9 Commits

Author SHA1 Message Date
Víctor Martínez
f69355f871 [IMP] account_payment_partner: Add Payment mode to Invoices Analysis 2022-11-29 14:15:03 +01:00
Víctor Martínez
17b8ca575f [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) 2022-11-29 14:15:03 +01:00
Marçal Isern
d1fa981bd2 [MIG] account_payment_partner: Migration to 14.0 2022-11-29 14:15:03 +01:00
Raf Ven
26de286d5c [MIG] account_payment_partner: Migration to 13.0 2022-11-29 14:15:03 +01:00
Raf Ven
31817a7d88 [IMP] account_payment_partner: black, isort 2022-11-29 14:15:03 +01:00
Raf Ven
368ff27b1c [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
2022-11-29 14:15:03 +01:00
Mourad
dc8422c50e [MIG] account_payment_partner: migrate to 12.0 2022-11-29 14:15:03 +01:00
cubells
9c4906c13b [IMP] account_payment_partner: Add several tests 2022-11-29 14:15:03 +01:00
Carlos Dauden
59c0a5a3d4 [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.
2022-11-29 14:15:03 +01:00