manu
7bdb286aa1
[IMP]account_payment_order: payment date when adding transaction line
2021-06-02 15:58:42 +02:00
Benoit Aimont
1bf42d17a0
[13.0][IMP] account_payment_order - move date should be bank line date when offsetting_account is bank_account
2021-05-12 12:40:11 +02:00
João Marques
23cdd52316
[FIX] account_payment_order: Fix tests
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After fcaa54939e
2021-04-14 13:32:26 +01:00
João Marques
0ca96bc789
[FIX] account_payment_order: Fix tests
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Don't use taxes in invoices to avoid inconsistency across localization settings
Create account instead of relying on environment
2021-03-31 11:28:16 +01:00
João Marques
1d93e34653
[FIX] account_payment_order: Fix tests
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On multi-company settings, we need to make sure we are searching and creating objects with the correct company associated.
TT28423
2021-02-25 09:51:14 +00:00
Jesús Alan Ramos Rodríguez
bd5c8b24ec
[MIG] account_payment_order: Migration to 14.0
2021-01-05 14:03:52 +01:00
Raf Ven
369f18bbed
[MIG] account_payment_order: Migration to 13.0
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
Pedro M. Baeza
183efec307
[FIX+IMP] account_payment_order: Make tests resilient + inbound inheritable + SavepointCase
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Previous tests did several risk operations on tests, like performing an unbound search
on payment orders, what can lead to errors if there are some data on DB (or for example
we add in the future some payment orders in demo.
This commit also split the tests for inbound payment in a base inheritable class that
can be reused in other dependant modules, and the test of this module.
Finally, we use SavepointCase for improving performance in tests.
2021-01-05 14:03:52 +01:00
Raf Ven
a8c3920627
[12.0] [FIX] Failing test test_account_payment_02
2021-01-05 14:03:52 +01:00
Thomas Binsfeld
d6c1472fec
[ADD] Payment Order: only payment order option on payment methods
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New option on payment methods: payment order only (unchecked by default) allowing to enforce the use of payment orders for some payment methods
2021-01-05 14:03:52 +01:00
Jordi Ballester
81152bf603
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.
2021-01-05 14:03:52 +01:00
etobella
a73310e854
[MIG] account_payment_order
2021-01-05 14:03:52 +01:00
Pedro M. Baeza
3d8053902b
[FIX] account_payment_order: Adapt test to v10
2021-01-05 14:03:52 +01:00
Akim Juillerat
d108422b93
[IMP] account_payment_order: Restriction + tests
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* Restrict the deletion of bank payment line
* Add test_cancel_payment_order
2021-01-05 14:03:52 +01:00
