Commit Graph

11 Commits

Author SHA1 Message Date
OCA-git-bot
bb34f35189 [UPD] README.rst 2020-04-10 09:16:07 +00:00
Raf Ven
1e6ce5225e [MIG] account_payment_order: Migration to 13.0 2020-03-17 17:12:10 +01:00
OCA-git-bot
4c24d175ff [UPD] README.rst 2020-03-17 17:11:23 +01:00
Pedro M. Baeza
3d8012f2d2 [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.
2020-03-17 17:11:22 +01:00
Carlos Dauden
3b1fa52444 [FIX] account_payment_order: Add bank payment line multi-company rule 2020-03-17 17:11:22 +01:00
Jordi Ballester
3f23e9814a 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.
2020-03-17 17:11:22 +01:00
etobella
bc19537abf [MIG] account_payment_order 2020-03-17 17:11:22 +01:00
Gilles Meyomesse (ACSONE)
f24dce4593 [ADD] report for payment order (#370) 2020-03-17 17:11:22 +01:00
Jose Maria Alzaga
0f6be17fa7 Remove internal_type=other restriction for transfer account (#311) 2020-03-17 17:11:22 +01:00
Alexis de Lattre
b61019c384 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)
2020-03-17 17:11:22 +01:00
Alexis de Lattre
b3f57db604 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
2020-03-17 17:11:22 +01:00