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0c571a2028
- fix set partner_bank_id in account move lines Case: The bank account isn't set properly in the payment order lines, because the bank account is only got from account.move.line or the first bank account in the partner_id, but never from the invoice (account.move). Solution: With this fix, the bank account will be get from account.move when matching the criteria. - fix payment orders from invoice tree view Case: User can't add invoices to payment/debit orders from the tree view but it's still possible to add them one by one from the form view. Solution: Remove binding_views="form": by default are "tree & form". With this fix, users can add payment/debit orders from the invoice tree view - fix the attachment file name & dowload. Case: After the configuration of a debit order and generating the .xml file, user can't download it from the next step screen using the download link. Solution: This fix makes the .xml file downloadable from the .xml file name as it was in older versions