aritzolea-factorlibre

[16.0][FIX] account_payment_order: Keep partner_bank_id correct value on payments belonging to payment order

1

Payments (`account.payment`) belonging to a payment order (`account.payment.order`) are assigned the partner bank account on their creation which doesn't follow the pattern defined on the `_compute_available_partner_bank_ids` from the `account` module....

[ADD] l10n_es_product_plastic_tax

7

Viene del issue https://github.com/OCA/l10n-spain/issues/2394

… when cancelling

[16.0][FIX] l10n_es_aeat_mod369: Fix export config line 'tipo de periodo' e…

3

…xpressions Corrige las expresiones que no eran correctas

[16.0][FIX] account_payment_widget_amount: Fix invoice payment amounts

4

Case scenario when was not working properly: Invoice in foreign currency Payment in same foreign currency When making a partial payment invoice's residual amount was not correctly calculated Invoice: ![Screenshot...

Correct sale residual_amount value when sale has refund invoices. Related issue: https://github.com/OCA/sale-workflow/issues/3975

[16.0][FIX] account_statement_import_online: Adapt wizard datetimes to user…

2

… timezone UTC datetimes where being used for statement importing, this could bring wrong statements.