3 Commits

Author	SHA1	Message	Date
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
Gilles Meyomesse (ACSONE)	6778a605e6	[ADD] report for payment order (#370)	2021-01-05 14:03:52 +01:00
Alexis de Lattre	d052cc7274	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	2021-01-05 14:03:52 +01:00