3 Commits

Author	SHA1	Message	Date
Jordi Ballester	ee3c27b747	When the user looks for open payables or receivables, in the ... 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
Alexis de Lattre	8736d5722f	Finalise merge of account_banking_payment_transfer into account_payment_order ... Add support for transfer moves Display transfer moves in a dedicated tab in payment order view Code cleanup	2017-11-08 12:31:32 +01:00
Alexis de Lattre	e00c726c7b	Start to port bank-payment to v9 (with a lot of improvements) during the Sorrento Code sprint 2016 ... Improvements include: - full re-organisation of modules and big re-organisation of the code - simplification of the code related to the fact that support for direct debit is now in t he base module, not added by an optional module account_direct_debit (module was removed) - new design of the wizard to select move lines to pay - support for non-SEPA file transfer- - support for German direct debit SEPA files (fixes bug #129) - remove workflow of payment.order This port to v9 is not finished... there is still a lot of work: - finish the code of account_payment_order/wizard/account_payment_line_create.py - port account_banking_payment_transfer and integrate it inside account_payment_order - fix bugs - clean-up code, remove dead code - test in several complex scenarios	2017-11-08 12:31:32 +01:00