Commit Graph

14 Commits

Author SHA1 Message Date
AmmarOfficewalaSerpentCS
a597822f2c [IMP] account_payment_order: Add hook method for finding previous payment orders + Pass single move in a get_account_payment_domain mehtod to find move in a method. 2023-03-04 19:43:51 +01:00
Carlos Roca
16274598ac [MIG] account_payment_order: Migration to v14 2023-03-04 19:42:47 +01:00
Jesús Alan Ramos Rodríguez
c65a93af5b [MIG] account_payment_order: Migration to 14.0 2023-03-04 19:42:47 +01:00
Andrea
f1930ad52e [FIX] multicompany rule 2023-03-04 19:39:08 +01:00
Raf Ven
6cbf2bd82d [MIG] account_payment_order: Migration to 13.0 2023-03-04 19:39:08 +01:00
Pedro M. Baeza
d68dd84c19 [FIX] account_payment_error: Avoid singleton error in allowed_journal_ids
Fixes #612
2023-03-04 19:39:08 +01:00
Pedro M. Baeza
297b91ec86 [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.
2023-03-04 11:17:14 +01:00
Carlos Dauden
9fe7a6a2c2 [FIX] account_payment_order: Add bank payment line multi-company rule 2023-03-04 11:17:14 +01:00
Jordi Ballester
a16d23c0ee 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.
2023-03-04 11:17:14 +01:00
etobella
2443cf0036 [MIG] account_payment_order 2023-03-04 11:16:04 +01:00
Gilles Meyomesse (ACSONE)
0bb431baac [ADD] report for payment order (#370) 2023-03-04 11:16:04 +01:00
Jose Maria Alzaga
f3633ea4bf Remove internal_type=other restriction for transfer account (#311) 2023-03-04 11:16:03 +01:00
Alexis de Lattre
7e43ef753c 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)
2023-03-04 11:16:03 +01:00
Alexis de Lattre
5b8b35163e 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
2023-03-04 11:09:40 +01:00