OCA-git-bot
749fcc5287
[BOT] post-merge updates
2024-05-27 16:11:42 +00:00
Zu83
e1007e23bc
[17.0][FIX] account_payment_partner: DeprecationWarning: XML declarations in HTML module descriptions are deprecated since Odoo 17
2024-05-27 18:01:45 +02:00
OCA-git-bot
35c4c673e3
[BOT] post-merge updates
2023-11-25 09:12:04 +00:00
Miquel Alzanillas
4d1c73bd14
[MIG] account_payment_partner: Migration to 17.0
2023-11-25 08:46:06 +01:00
Miquel Alzanillas
4d46d09a4b
[IMP] account_payment_partner: pre-commit auto fixes
2023-11-22 22:20:03 +01:00
OCA-git-bot
6034b7348e
[BOT] post-merge updates
2023-11-22 22:13:18 +01:00
OCA-git-bot
deb95562c6
[UPD] README.rst
2023-11-22 22:13:18 +01:00
OCA-git-bot
be8e5d2f75
[UPD] README.rst
2023-11-22 22:13:18 +01:00
Thomas Binsfeld
e0e25d6542
[MIG] account_payment_partner: Migration to 16.0
2023-11-22 22:13:18 +01:00
OCA-git-bot
5ae29371bb
[UPD] README.rst
2023-11-22 22:13:18 +01:00
OCA-git-bot
aef563b15f
[UPD] README.rst
2023-11-22 22:13:18 +01:00
OCA-git-bot
73a39b8214
[UPD] README.rst
2023-11-22 22:13:18 +01:00
Víctor Martínez
269eadc6cf
[IMP] account_payment_partner: Add Payment mode to Invoices Analysis
2023-11-22 22:13:18 +01:00
OCA-git-bot
40f3d7a7fb
[UPD] README.rst
2023-11-22 22:13:18 +01:00
OCA-git-bot
9261caa5e5
[UPD] README.rst
2023-11-22 22:13:18 +01:00
OCA-git-bot
9c405389c1
[UPD] README.rst
2023-11-22 22:13:18 +01:00
Raf Ven
c291c0f6fc
[MIG] account_payment_partner: Migration to 13.0
2023-11-22 22:13:18 +01:00
OCA-git-bot
c90a6bb92f
[UPD] README.rst
2023-11-22 22:13:18 +01:00
Raf Ven
95acc9500a
[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
2023-11-22 22:13:18 +01:00
Mourad
4bfab09b3b
[MIG] account_payment_partner: migrate to 12.0
2023-11-22 22:13:18 +01:00
Carlos Dauden
b9ad9f3076
[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.
2023-11-22 22:13:18 +01:00
Pedro M. Baeza
e0fcc36ac9
[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
2023-11-22 22:13:18 +01:00