Denis Roussel becc8ac426 [14.0][IMP] account_payment_order: 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.

2022-04-14 11:16:37 +02:00

..

data

[IMP] account_payment_order: black, isort

2021-01-05 14:03:52 +01:00

demo

[IMP] account_payment_order: black, isort

2021-01-05 14:03:52 +01:00

i18n

Translated using Weblate (Catalan)

2022-04-13 10:05:12 +00:00

migrations/14.0.1.3.0

account_payment_partner: add optional="hide" on payment mode in invoice tree view

2021-10-28 00:11:34 +02:00

models

[14.0][IMP] account_payment_order: Improve normal communication if there is a credit note

2022-04-14 11:16:37 +02:00

readme

[IMP] account_payment_order: Add hook method for finding previous payment orders

2021-07-06 15:23:15 +05:30

report

[FIX] account_payment_order: Bind report to model

2021-08-24 06:44:04 +00:00

security

[FIX] account_payment_order: Change security group category

2021-05-17 08:51:23 +01:00

static/description

[IMP] account_payment_order: Add hook method for finding previous payment orders

2021-07-06 15:23:15 +05:30

tests

[14.0][IMP] account_payment_order: Improve normal communication if there is a credit note

2022-04-14 11:16:37 +02:00

views

[IMP] account_payment_order: don't requiere reference_type anymore

2022-03-08 15:35:00 +01:00

wizard

[MIG] account_payment_order: Migration to 14.0

2021-01-05 14:03:52 +01:00

__init__.py

When the user looks for open payables or receivables, in the

2021-01-05 14:03:52 +01:00

__manifest__.py

account_payment_order 14.0.1.6.0

2022-03-08 17:29:12 +00:00

README.rst

[IMP] account_payment_order: Add hook method for finding previous payment orders

2021-07-06 15:23:15 +05:30