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Commit Graph
78 Commits
Author SHA1 Message Date
Cédric Krier 66b0738f2e Set a default value when calculating clearing reconcile of a payment group 
Closes #14301
 2025-11-02 16:53:22 +01:00
Cédric Krier 95456d6f92 Use tryton.cfg to register in the Pool 2025-09-18 16:42:29 +02:00
Cédric Krier 18491428f7 Ask for the clearing date when the payment group succeeds 
Closes #14075
 2025-06-15 18:38:09 +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
Udo Spallek b245323c30 Fix typo in alt text of documentation logo 
Closes #13895
 2025-02-28 00:49:48 +01:00
Cédric Krier 9bf2d8e919 Use current account at the clearing date for clearing move of payment 
Closes #13826
 2025-01-20 17:26:52 +01:00
Cédric Krier 349f5328d3 Use payable or receivable account as fallback to create clearing move of payment 
A payment, made on a journal with clearing setup, must always create a clearing
move even if no account or line are set.

Closes #13825
 2025-01-20 17:25:25 +01:00
Cédric Krier 709bebe701 Use base URL as logo link and include homepage in TOC 
This way the navigation in the documentation is unified.
 2025-02-09 15:19:19 +01:00
Cédric Krier 6f049b695b Set company in the context of clearing journal 
Closes #13591
 2024-10-10 17:00:14 +02:00
Cédric Krier 81f674082b Remove check_xml_record from ModelStorage 2024-11-11 15:19:51 +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 
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 
Closes #11053
 2024-10-13 15:43:19 +02:00
Cédric Krier 1c95e602c7 Add test scenario for payment clearing with statement rule 2024-10-13 15:40:15 +02:00
Sergi Almacellas Abellana 07902c1f81 Do not unpack payment groups when applying statement rules 
Closes #13569
 2024-10-07 12:21:52 +02:00
Cédric Krier 3621bc78f8 Use expense journal instead of expense account as payment clearing journal in scenario 2024-10-14 15:16:00 +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
Cédric Krier 62b079225f Remove $ before series in formatted document URL without base URL 2024-09-03 17:55:42 +02:00
Sergi Almacellas Abellana 30d8036d88 Test invoice state on payment clearing scenario 
Altougth the amount to paid is always zero the invoice state is updated
when the payment is succeded, so we must ensure it on the test scenario
 2024-04-17 12:46:11 +02:00
Cédric Krier 04ce1a0456 Add option to create direct debit based on balance 
Closes #13084
 2024-03-08 18:45:37 +01:00
Cédric Krier 38a3a8e68e Increase version number 2024-04-29 18:03:56 +02:00
Cédric Krier 2fc668b9f7 Prepare release 7.2.0 2024-04-29 17:31:11 +02:00
Cédric Krier b443997044 Update translations [skip ci] 2024-04-27 18:44:57 +02:00
Cédric Krier 89c1127952 Enforce clearing account type only on draft payment 
As the receivable, payable type may evolve over time, only draft state should
enforce it.

Closes #13145
 2024-03-30 11:32:22 +01:00
Cédric Krier 5448a91bf7 Store model on ir.model.button 2024-04-06 10:48:45 +02:00
Cédric Krier 88ac130d2f Remove readthedocs 2024-02-18 18:35:54 +01:00
Cédric Krier 7981f19cc8 Support second currency on statement line 
Closes #12673
 2023-10-30 17:37:54 +01:00
Cédric Krier 69bdce8b29 Use include directive for subdirectory documentation 
Closes #12822
 2023-12-24 10:48:07 +01:00
Cédric Krier 40b8cf0eca Support linkcheck ignore per module documentation 
If a linkcheck_ignore.json exists in the doc folder, it is loaded to extend
the linkcheck_ignore configuration of Sphinx.
 2024-01-01 13:43:49 +01:00
Cédric Krier 406092be4d Check doctest files 
They are converted to python files before running checks.
 2024-01-14 19:21:56 +01:00
Cédric Krier b913ad45d8 Add assert methods to test tools 
Closes #12879
 2023-12-29 19:02:08 +01:00
Cédric Krier 8d35781825 Permit to use deposit account for payment 
97281a746606 removed this option that was available since 3255a31c30a2.

Closes #12910
 2024-01-08 17:29:26 +01:00
Cédric Krier 38da6a0451 Increase version number 2023-10-30 18:51:13 +01:00
Cédric Krier 65f477f731 Prepare release 7.0.0 2023-10-30 18:17:32 +01:00
Cédric Krier 4e010a988f Add support for Python 3.12 2023-10-22 19:40:55 +02:00
Cédric Krier 034a402b59 Prevent user to modify clearing reconciled field on payment 
Closes #12454
 2023-08-05 19:32:59 +02:00
Cédric Krier ef1405dda7 Update documentation of account_payment_clearing 2023-08-05 19:54:57 +02:00
Cédric Krier 8f92935054 Limit account on payment to receivable or payable 
It is the same constraint as for the line.
 2023-08-04 23:32:33 +02:00
Cédric Krier d32abf6d36 Ensure payment line and account are not filled both 
If there are filled both, we must display them so user can clear one.
 2023-08-04 21:32:15 +02:00
Cédric Krier 86dae30d70 Fill receivable payment account when selecting party 
By default a receivable payment should be cleared with the receivable account
of the party.
 2023-08-04 21:31:27 +02:00