Hans Henrik Gabelgaard
Hans Henrik Gabelgaard
In multi company setup, we need to filter res.partner.bank for current (payment order) company, or shared partner bank account (No company set)
Std. migrations Depends on: - [x] #736
Std. migration
To mirror the show invoices from contract functionality
This is a forward port of missing features in mail_activity_board Open board from systray: #612 from v12 Adds buttons to mark activity as done / mark as done + schedule...
Replaces #1392
The default for installable is True
Backport of Portal access from https://github.com/OCA/server-auth/pull/482/commits/4b1b2686d841b73f2594103d8218a17c989fa0c5
Std migration from 16.0 Replaces #829