Commit Graph

11 Commits

Author SHA1 Message Date
OCA-git-bot
d5c1581935 [UPD] README.rst 2020-04-16 08:08:54 +00:00
Pieter Paulussen
a8c574b4bd [FIX] 12.0 make account_payment_order_inbound test multicompany resilient 2020-03-05 09:22:28 +01:00
OCA-git-bot
10abcf17e3 [UPD] README.rst 2019-08-19 02:54:29 +00:00
Pedro M. Baeza
2d87bf7cdb [MIG] account_payment_order: Finish migration to v12
* Removed deprecated YAML tests.
* Removed document dependency, as now there's no attachment dropdown.
* Switched deprecated `compute` method of res.currency.
* Restored missing field `reference_type` in invoices.
* Fixed call to `message_post`.
* Added missing description in model.
2018-12-13 18:17:13 +01:00
Carlos Dauden
20eacf0447 [FIX] account_payment_order: Add bank payment line multi-company rule 2018-12-13 17:02:13 +01:00
Jordi Ballester
e8ebf4861a 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.
2018-12-13 17:02:13 +01:00
etobella
435acb4b0b [MIG] account_payment_order 2018-12-13 17:02:13 +01:00
Gilles Meyomesse (ACSONE)
3bd26a7dee [ADD] report for payment order (#370) 2018-12-13 17:02:13 +01:00
Jose Maria Alzaga
5f576a6d3f Remove internal_type=other restriction for transfer account (#311) 2018-12-13 16:51:51 +01:00
Alexis de Lattre
63ca3e4868 Port almost all modules to v10 (#305)
Port almost all modules to v10

* Update to EPC Rulebook v9.2 that start to apply on 2016-11-20 (bug #300)
2018-12-13 16:51:51 +01:00
Alexis de Lattre
c51c659623 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
- add wizard of selection of move lines to pay
2018-12-13 16:47:14 +01:00