* 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.
* Short headers
* Remove label field
There's already a field in the payment mode called 'note' that is
printed on the invoices, so there's no need of another field for
that purpose. This field is added by account_banking_payment_export
* Bump version numbers
* es translations
* Name to filter for better inheratiblity
* 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
2018-12-13 13:04:12 +01:00
Launchpad Translations on behalf of banking-addons-team
- account_payment_partner
- account_payment_sale
- account_payment_sale_stock
- account_payment_purchase
Filter the selection of invoices per payment type.
Add active field on payment.mode and payment.mode.type.
Add menu entry for Payment Types.
