Luc De Meyer dc39f0c3ff [FIX] payment order: fix compute_partner_bank_id ...

Fix _compute_partner_bank_id on account.move.line.
The bank account number of then invoice was not selected when a supplier has
multiple bank account numbers and there is no payment mode set on the
vendor bill. This PR corrects this issue.

2023-11-06 10:12:33 +01:00

..

__init__.py

[REF+IMP] account_payment_order: Use native payments

2023-03-04 19:44:00 +01:00

account_journal.py

[MIG] account_payment_order: Migration to 15.0

2023-03-04 19:44:00 +01:00

account_move_line.py

[FIX] payment order: fix compute_partner_bank_id

2023-11-06 10:12:33 +01:00

account_move.py

[FIX] account_payment_order: Define the value of the communication field correctly

2023-10-03 13:51:31 +02:00

account_payment_line.py

[IMP]grouped invoices: " - ".join in stead of "-".join

2023-11-05 11:10:21 +01:00

account_payment_method.py

[IMP] account_payment_order: black, isort

2023-03-04 19:39:08 +01:00

account_payment_mode.py

[REF+IMP] account_payment_order: Use native payments

2023-03-04 19:44:00 +01:00

account_payment_order.py

[IMP] account_payment_order: Concatenate all UserError messages

2023-04-18 08:32:39 +02:00

account_payment.py

[MIG] account_payment_order: Migration to 16.0

2023-03-04 20:54:01 +01:00

res_bank.py

[MIG] account_payment_order: Migration to 15.0

2023-03-04 19:44:00 +01:00