Commit Graph

9 Commits

Author SHA1 Message Date
Ernesto Tejeda
cd562afe74 [IMP] account_payment_order: change 'bill reference' column value in reports 2023-03-04 19:39:08 +01:00
Sergio Teruel
a24125c961 [FIX] account_payment_order: Fix payment order report. Adapt to bootstrap4 2023-03-04 19:39:08 +01:00
Rubén Cerdà
a3a7808bd5 [FIX] account_payment_order: wrong function name + report totals + report title 2023-03-04 19:38:55 +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
Enric Tobella
efafee2996 [FIX] report should show the invoice number, not the move name (#477)
[IMP] account_payment_order: report show the invoice number or the move name
2023-03-04 11:17:14 +01:00
Andrea
5b82ec781b [11.0][FIX] account_payment_order: printing report 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