Commit Graph

13 Commits

Author SHA1 Message Date
Alexis de Lattre
116a89fc89 Invoice partner onchange: when partner.customer_payment_mode is False, don't change 'partner_bank_id' 2016-03-23 19:46:48 +01:00
Pedro M. Baeza
3fbd4f663c [IMP] account_payment_partner: Remove label field
There's already a field in the payment mode called 'note' that is
printed on the invoices, so there's no need of another field for
that purpose. This field is added by account_banking_payment_export
2016-02-18 09:40:58 +01:00
Pedro M. Baeza
4a62d6d30b [IMP] *: Short headers 2016-02-18 09:40:58 +01:00
Alexis de Lattre
22cd2f3c40 Add translatable 'label' field on payment.mode, designed to be used in invoice report 2016-02-18 09:40:58 +01:00
Alexis de Lattre
32470c3705 Better filters on payment.order.create wizard
Add default values for those filters on payment.mode
2016-02-18 09:40:58 +01:00
Alexis de Lattre
c23083512f account_payment_partner : move unused file + cleanup code 2015-01-14 15:25:50 +01:00
Pedro M. Baeza
7ae3bd44cf Use sale_ok and purchase_ok instead of tweaking payment type 2014-11-08 02:45:12 +01:00
Pedro M. Baeza
4f2fb49e48 [FIX] account_payment_sale_stock: Split for removing stock dependency on sale
[DEL] Remove old translations templates
[IMP] More reorder on folder structure
2014-11-08 02:45:12 +01:00
Pedro M. Baeza
10757d8ab4 [FIX] Uncaught flake8 errors 2014-11-08 02:45:12 +01:00
Pedro M. Baeza
9670136f6a [DEL] Remove unused files 2014-11-08 02:45:12 +01:00
Pedro M. Baeza
7d3b61dbec [IMP] Replace deprecated workflow calls 2014-11-08 02:45:12 +01:00
Pedro M. Baeza
b1b07a417c Clean files 2014-11-08 02:45:12 +01:00
Pedro M. Baeza
aa54c740ca [MIG] Migration and enhancement of all modules involved in SEPA 2014-11-08 02:45:11 +01:00