Commit Graph

15 Commits

Author SHA1 Message Date
OCA-git-bot
8acbda841f [UPD] README.rst 2022-12-06 14:51:23 +00:00
Thomas Binsfeld
00ab7d0df1 [MIG] account_payment_partner: Migration to 16.0 2022-11-29 14:51:23 +01:00
OCA-git-bot
093049a85f [UPD] README.rst 2022-11-29 14:15:04 +01:00
OCA-git-bot
04573fce9a [UPD] README.rst 2022-11-29 14:15:04 +01:00
OCA-git-bot
5770141fde [UPD] README.rst 2022-11-29 14:15:03 +01:00
Víctor Martínez
f69355f871 [IMP] account_payment_partner: Add Payment mode to Invoices Analysis 2022-11-29 14:15:03 +01:00
OCA-git-bot
36d9c6a64c [UPD] README.rst 2022-11-29 14:15:03 +01:00
OCA-git-bot
f067a0eea4 [UPD] README.rst 2022-11-29 14:15:03 +01:00
OCA-git-bot
ccba5e3c59 [UPD] README.rst 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
OCA-git-bot
d41adc86cf [UPD] README.rst 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
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
Pedro M. Baeza
849047a367 [MIG] account_payment_partner: Migration to v8
* Migration and enhancement of all modules involved in SEPA
* Clean files
* Replace deprecated workflow calls
* Translation template files
* Translations to spanish
* Use sale_ok and purchase_ok instead of tweaking payment type
2022-11-29 14:15:03 +01:00