7 Commits

Author	SHA1	Message	Date
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