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5 Commits

Author SHA1 Message Date
Alexis de Lattre
b52edf3287 Update test suite 
Fix bug in account_banking_mandate when a res.partner.bank is not attached to a particular company (company_id is NOT required on res.partner.bank)
 2021-11-03 08:33:13 +01:00
Jesús Alan Ramos Rodríguez
bd5c8b24ec [MIG] account_payment_order: Migration to 14.0 2021-01-05 14:03:52 +01:00
Raf Ven
001bd7e976 [IMP] account_payment_order: black, isort 2021-01-05 14:03:52 +01:00
Jordi Ballester
81152bf603 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.
 2021-01-05 14:03:52 +01:00
etobella
a73310e854 [MIG] account_payment_order 2021-01-05 14:03:52 +01:00