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f3eca92554
- Add a hook method to retrieve communication type and communication - Improve normal communication if there is a credit note If there is a credit note that partially cancel an invoice, the payment communication should be the combination of the invoice reference and the credit note one. - Remove not needed assert as parameter is required - Use the 'payment_reference' field if filled in - Add existing payment references to communication If some movements have been reconciled with the original invoice, their references should be added in communication too. e.g.: Manual credit notes - Don't duplicate communication reference
33 lines
935 B
ReStructuredText
33 lines
935 B
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* Stéphane Bidoul <stephane.bidoul@acsone.eu>
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* Alexis de Lattre <alexis.delattre@akretion.com>
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* Adrien Peiffer <adrien.peiffer@acsone.eu>
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* Stefan Rijnhart
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* Laurent Mignon <laurent.mignon@acsone.eu>
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* Alexandre Fayolle
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* Danimar Ribeiro
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* Erwin van der Ploeg
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* Raphaël Valyi
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* Sandy Carter
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* Angel Moya <angel.moya@domatix.com>
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* Jose María Alzaga <jose.alzaga@aselcis.com>
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* Meyomesse Gilles <meyomesse.gilles@gmail.com>
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* Denis Roussel <denis.roussel@acsone.eu>
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* `DynApps <https://www.dynapps.be>`_:
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* Raf Ven <raf.ven@dynapps.be>
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* Andrea Stirpe <a.stirpe@onestein.nl>
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* `Jarsa <https://www.jarsa.com.mx>`_:
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* Alan Ramos <alan.ramos@jarsa.com.mx>
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* `Tecnativa <https://www.tecnativa.com>`_:
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* Pedro M. Baeza
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* Carlos Dauden
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* Carlos Roca
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* `Open Source Integrators <https://www.opensourceintegrators.com>`_:
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* Ammar Officewala <aofficewala@opensourceintegrators.com>
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* Marçal Isern <marsal.isern@qubiq.es>
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