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4 Commits

Author SHA1 Message Date
Raf Ven
c11f58109b [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
 2019-07-15 16:06:36 +02:00
Mourad
c54bdbdeba [MIG] account_payment_partner: migrate to 12.0 2018-12-13 13:26:24 +01:00
cubells
2fd992a284 [IMP] account_payment_partner: Add several tests 2018-12-13 13:22:10 +01:00
Carlos Dauden
8f2fa4eace [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.
 2018-12-13 13:22:10 +01:00