Commit Graph

22 Commits

Author SHA1 Message Date
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