Cédric Krier
e543e295cf
Add company clause to balance domain for direct debit reception
...
Closes #14499
2026-01-15 14:41:53 +01:00
Cédric Krier
067386378a
Warn against creating an overpayment
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Closes #14457
2025-12-31 15:57:40 +01:00
Cédric Krier
ee041a5a7e
Update sign of amount line paid according to invoice type and payment kind
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Closes #14070
2026-01-10 19:40:21 +01:00
Cédric Krier
7f92861a80
Use current date as fallback for empty maturity date when creating direct debit payment
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Closes #14473
2026-01-07 11:19:07 +01:00
Cédric Krier
aa4d7d2c12
Use the normalized format for the warning key regarding overpayment
2025-12-31 16:07:02 +01:00
Cédric Krier
122ade0b30
Increase version number
2025-12-15 21:34:54 +01:00
Cédric Krier
692810e7b8
Prepare release 7.8.0
2025-12-15 20:17:16 +01:00
Cédric Krier
954f137e65
Update translations [skip ci]
2025-12-15 18:00:12 +01:00
Cédric Krier
72d637cec9
Test if field_names is None instead of empty in ModelStorage hooks
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Closes #14382
2025-11-21 11:50:54 +01:00
Cédric Krier
6f26a9cc79
Add chat to operational documents
2025-12-02 16:01:39 +01:00
Cédric Krier
19667f95fc
Add test to check replaced field of replace party wizard
2025-10-31 12:03:02 +01:00
Cédric Krier
3c8223a153
Allow customization of the payment reference to use
2025-09-29 15:37:10 +02:00
Cédric Krier
4c03672232
Validate the format of payment references
2025-09-29 15:33:46 +02:00
Cédric Krier
95456d6f92
Use tryton.cfg to register in the Pool
2025-09-18 16:42:29 +02:00
Cédric Krier
29e6c6e0c9
Do not copy reference field by default
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Closes #14140
2025-08-01 00:10:49 +02:00
Cédric Krier
c5600c0f9b
Set multiple to some buttons on list view
2025-06-16 12:24:16 +02:00
Cédric Krier
ed1e9d8916
Fill payment amount cache only when cache column is added by register
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Closes #14034
2025-06-02 10:54:15 +02:00
Cédric Krier
8af876568f
Do not deduce pending payments linked to a line from direct debit balance
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The balance is calculated using the payment amount of the line which already
deduce the pending payment amount.
So such payment should not be deduced a second times from the balance.
Closes #13973
2025-04-14 12:00:58 +02:00
Cédric Krier
ae5b18eba0
Increase version number
2025-04-28 16:40:56 +02:00
Cédric Krier
04487b81d4
Prepare release 7.6.0
2025-04-28 16:12:25 +02:00
Cédric Krier
b85d6e9efa
Update translations [skip ci]
2025-04-27 11:36:15 +02:00
Cédric Krier
1e151a15a2
Remove support for Python 3.8
2025-04-06 12:11:03 +02:00
Cédric Krier
6d8b42c687
Add support for Python 3.13
2025-04-06 12:10:20 +02:00
Cédric Krier
5aeff66acd
Use ModelStorage hooks instead of extending create/write/delete
2025-04-06 00:14:17 +02:00
Nicolas Évrard
cbdad75620
Remove old-style of super() calls
2025-04-04 00:45:18 +02:00
Cédric Krier
c3835baa18
Display optional company on payment and group list
2025-02-09 19:38:59 +01:00
Cédric Krier
184536c72a
Remove usage of getattr to access state view fields of wizard
2024-11-20 10:35:06 +01:00
Cédric Krier
2b55b49a62
Include account move lines without maturity date in direct debit
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Closes #13883
2025-02-20 23:48:54 +01:00
Udo Spallek
b245323c30
Fix typo in alt text of documentation logo
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Closes #13895
2025-02-28 00:49:48 +01:00
Cédric Krier
709bebe701
Use base URL as logo link and include homepage in TOC
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This way the navigation in the documentation is unified.
2025-02-09 15:19:19 +01:00
Cédric Krier
d880f7c32a
Do not search without accent number and reference of payments
2024-12-12 13:42:24 +01:00
Cédric Krier
8636a2b771
Add payment reference in record name of payment
2024-12-12 13:41:51 +01:00
Cédric Krier
14f5953c60
Rename payment description into reference
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Closes #13748
2025-01-22 10:05:33 +01:00
Adrià Tarroja Caubet
7063c9db31
Order payments in payment group by date
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It is the most expected order for the processing methods.
2024-12-16 13:03:04 +01:00
Cédric Krier
001bfe69c6
Make payment group optional per process method
2024-12-15 19:06:20 +01:00
Udo Spallek
8b252472c4
Replace usage of docstring of Model by __string__ attribute
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Closes #8402
2024-11-19 10:09:52 +01:00
Cédric Krier
ab3fecb282
Increase version number
2024-11-04 18:51:20 +01:00
Cédric Krier
dc470fe1f4
Prepare release 7.4.0
2024-11-04 18:23:40 +01:00
Cédric Krier
015c68f2c6
Update translations
2024-11-02 16:10:36 +01:00
Cédric Krier
6208cd69bd
Add group names added by payment modules to help of statement rule
2024-10-13 16:31:47 +02:00
Cédric Krier
65d254c4c2
Manage payment keywords of statement rules in account_payment module
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Closes #11053
2024-10-13 15:43:19 +02:00
Cédric Krier
39ae838bfe
Add number as record name to payment
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Closes #7285
2024-10-13 14:44:08 +02:00
Cédric Krier
d3cca51abc
Create company and chart of account when activate modules in test scenario
2024-09-11 19:05:12 +02:00
Nicolas Évrard
6907ea5b7b
Add warning when using implicit rec_name target for relational domain
2024-09-07 00:39:55 +02:00
Cédric Krier
62b079225f
Remove $ before series in formatted document URL without base URL
2024-09-03 17:55:42 +02:00
Cédric Krier
9cec77a88c
Add payment amount cache to account move line
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Closes #13407
2024-07-22 12:12:07 +02:00
Cédric Krier
60c719d830
Use sub-query clause to filter accounts when searching amount to pay
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As the number of accounts should be much smaller than the number of lines, it
is more efficient to use a sub-query than joins.
#13407
2024-07-19 18:06:49 +02:00
Cédric Krier
9f02f354db
Add index on payment for join in searcher of amount to pay
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#13407
2024-07-19 18:04:50 +02:00
Cédric Krier
a2dfc4455b
Refine index definition
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- Set low and high cardinality to index usage
- Use Range usage for numerical expression instead of Equality
2024-07-27 18:36:14 +02:00
Cédric Krier
04ce1a0456
Add option to create direct debit based on balance
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Closes #13084
2024-03-08 18:45:37 +01:00
Cédric Krier