Alexis de Lattre
3880a155af
[10.0] Add filter on partners on wizard "Create Payment Lines from Journal Items" ( #489 )
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* Add filter on partners on wizard "Create Payment Lines from Journal Items"
* Bump version number
2018-09-02 15:26:27 +02:00
Enric Tobella
220a4be697
[FIX] default_partner_id added on partner_bank if it is created.
2018-08-29 17:07:53 +02:00
Enric Tobella
acec4e771f
[FIX] report should show the invoice number, not the move name ( #477 )
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[IMP] account_payment_order: report show the invoice number or the move name
2018-05-23 13:08:00 +02:00
Carlos Dauden
10ff42e0a2
[FIX] account_payment_order: Add bank payment line multi-company rule
2018-05-23 10:04:24 +02:00
Pedro M. Baeza
f8939814a4
[FIX] account_payment_order: Take payment mode from move ( #466 )
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When adding to a payment order from invoices, the payment mode
considered is the one in the invoice, but once you have confirmed it,
you can't change it, so if you change the payment mode in the journal
items, it doesn't make the difference.
With this change, this is taken into account for adding to the
payment order(s) properly.
2018-05-01 17:12:34 +02:00
Andrea
a761667e5b
[11.0][FIX] account_payment_order: printing report
2018-01-22 13:47:14 +01:00
Pedro M. Baeza
c02b9f02f2
[FIX] account_payment_order: Correct domain definition on account.payment.line view
2017-12-11 10:33:45 +01:00
Jordi Ballester
ee3c27b747
When the user looks for open payables or receivables, in the
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context of payment orders, she should ocus on the amount that
is due to be paid. In this method we are forcing to display both
the amount due in company and in the invoice currency.
We then hide the fields debit and credit, because they add no value.
2017-11-15 14:58:18 +01:00
etobella
4102166a47
[MIG] account_payment_order
2017-11-08 12:31:32 +01:00
Gilles Meyomesse (ACSONE)
e9b32978b4
[ADD] report for payment order ( #370 )
2017-11-08 12:31:32 +01:00
gilles
61b6ddea99
[ADD] description field for payment order
2017-11-08 12:31:32 +01:00
Adrien Peiffer (ACSONE)
dc7a499f4d
[IMP] account_payment_order: select partner bank account automatically.
2017-11-08 12:31:32 +01:00
Akim Juillerat
b36b396c78
[IMP] account_payment_order: Restriction + tests
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* Restrict the deletion of bank payment line
* Add test_cancel_payment_order
2017-11-08 12:31:32 +01:00
Alexis de Lattre
9a0216f893
Update version number
2017-11-08 12:31:32 +01:00
Alexis de Lattre
ece8f9fa73
Update version number
2017-11-08 12:31:32 +01:00
Alexis de Lattre
fce7b19800
post_move default True, to keep the previous behavior
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Bump up version number
2017-11-08 12:31:32 +01:00
Pedro M. Baeza
52a34546d8
[CHG] *: Change copyright and author after company merging
2017-11-08 12:31:32 +01:00
Pedro M. Baeza
b0630e9bcd
Remove author as the contrib is only an small fix
2017-11-08 12:31:32 +01:00
Jose Maria Alzaga
6d47627c74
Remove internal_type=other restriction for transfer account ( #311 )
2017-11-08 12:31:32 +01:00
Alexis de Lattre
98770e3d68
Port almost all modules to v10 ( #305 )
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Port almost all modules to v10
* Update to EPC Rulebook v9.2 that start to apply on 2016-11-20 (bug #300 )
2017-11-08 12:31:32 +01:00
Pedro M. Baeza
2ec0a8bdcf
[MIG] Rename manifest files
2017-11-08 12:31:32 +01:00
