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95acc9500a4d0fcd48a1190e19779fd8eee4e2ef
bank-payment/account_payment_partner/views
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altoch f3f1b00bbd Update invoice_supplier_form view 
Set proper context to partner_bank_id field so on bank account number creation it's set the correct owner
2023-11-22 22:13:18 +01:00
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account_invoice_view.xml
Update invoice_supplier_form view
2023-11-22 22:13:18 +01:00
account_move_line.xml
[MIG] account_payment_partner: migrate to 12.0
2023-11-22 22:13:18 +01:00
account_payment_mode.xml
[FIX+IMP] account_payment_partner: Fix invoice bank account assignation + show it on invoice report
2023-11-22 22:13:18 +01:00
report_invoice.xml
[IMP] account_payment_partner: Add several tests
2023-11-22 22:13:18 +01:00
res_partner_view.xml
[IMP] account_payment_partner: Add several tests
2023-11-22 22:13:18 +01:00