Christopher Ormaza

@ForgeFlow - [x] Script Tests

@ForgeFlow

[14.0][FIX] Fire trigger only when purchase_vendor_bill field has been changed

1

@ForgeFlow

[12.0][ADD] account_bank_statement_import_online_nordigen

3

Integration Nordigen @ForgeFlow

[14.0][ADD] account_bank_statement_import_online_nordigen

1

Integration with Nordigen TODO: - [ ] Test scripts @ForgeFlow

[14.0][FIX] account_invoice_alternate_payer, Set right partner on alternate invoices lines

1

@ForgeFlow

[16.0] [MIG] account_payment_order_vendor_email

1

@ForgeFlow From https://github.com/OCA/bank-payment/pull/1075

@ForgeFLow

[14.0][ADD] mrp_default_workorder_time

2

@ForgeFlow Original PR: https://github.com/OCA/manufacture/pull/731

[16.0][ADD] partner_statement, add report current statement

1

@ForgeFlow cc @JordiBForgeFlow