Commit Graph

6 Commits

Author SHA1 Message Date
Pedro M. Baeza
2d87bf7cdb [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.
2018-12-13 18:17:13 +01:00
Enric Tobella
72390a8fec [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
2018-12-13 17:02:13 +01:00
Andrea
0399de2dc0 [11.0][FIX] account_payment_order: printing report 2018-12-13 17:02:13 +01:00
Jordi Ballester
e8ebf4861a 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.
2018-12-13 17:02:13 +01:00
etobella
435acb4b0b [MIG] account_payment_order 2018-12-13 17:02:13 +01:00
Gilles Meyomesse (ACSONE)
3bd26a7dee [ADD] report for payment order (#370) 2018-12-13 17:02:13 +01:00