Cédric Krier
6d7a8b4a68
Add submitted state to payment
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This allow to process receivable payment without approval.
issue11190
review370731002
2022-04-11 20:41:56 +02:00
Adrià Tarroja Caubet
c22952d9c9
Mute reconciled payable/receivable lines
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issue10951
review364371002
2022-04-11 20:13:16 +02:00
Cédric Krier
b0e0ee3d52
Permit to edit amount for manual payment in processing
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Payment processed manually can have mistakes in the amount.
So by going back to processing, the user can edit the amount.
issue11176
review387791003
2022-03-19 22:31:21 +01:00
Cédric Krier
8ce1cb0227
Add optional column on tree view
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issue10989
review374321002
2022-02-03 23:13:26 +01:00
Cédric Krier
ac50a1a029
Add wizard to create direct debit for configured parties
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issue10772
review379071002
2021-10-11 18:35:27 +02:00
Cédric Krier
40c9904b26
Add succeed button for payment groups
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issue10809
review369811002
2021-10-11 18:22:19 +02:00
Cédric Krier
210b921bdd
Add monetary field
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issue10598
review338511002
2021-08-21 09:09:55 +02:00
Maxime Richez
a87a4f041e
Add employee on payments for some states
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issue9677
review359451002
2021-04-11 10:48:26 +02:00
Cédric Krier
0b8352bb0c
Add symbol widget
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issue9059
review276871002
2020-10-09 19:09:05 +02:00
Cédric Krier
cc4104a0d8
Allow payment journal to be deactivated
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issue9575
review327971002
2020-09-12 18:32:14 +02:00
Cédric Krier
0ef44b2cab
Normalize wizard message views
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We use the proper icon between info, question, warning and error.
We remove the exclamation mark in info messages.
issue9429
review301831002
2020-07-09 00:21:48 +02:00
Cédric Krier
2441b1f534
Remove junk from payment group view when applying patches
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issue7890
2020-06-15 11:07:50 +02:00
Sebastien Marie
440986304a
Add aggregated information on Payment groups
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issue7890
review305581002
2020-06-15 09:01:47 +02:00
EdbO
8805d752c7
Display move_origin instead of origin in list of lines to pay
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issue8815
review284671002
2020-01-11 23:54:08 +01:00
Cédric Krier
26684fd750
Add expand on tree view
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and unify layout of form view.
issue8644
review262131002
2019-09-28 23:59:08 +02:00
Cédric Krier
e8504a8038
Add date to Pay Lines wizard
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issue7915
review51591002
2019-01-17 17:19:24 +01:00
Cédric Krier
6fbc96cd0c
Rename tryton-dialog-* icon into tryton-*
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issue474
2018-09-06 10:01:11 +02:00
Cédric Krier
39d9e361f5
Add payment_blocked to move_line_list
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As it is used in the search_value of the action using this view, it is
required that the field is in the view to allow the domain parser of the
client to format it.
issue7322
review42091002
2018-04-18 10:17:05 +02:00
Sergi Almacellas Abellana
af87a658d4
Register all buttons are registered in ir.model.button
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issue6389
review36621002
2018-03-01 12:42:16 +01:00
Cédric Krier
5201f55340
Add origin and currency searcher on payment
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issue6468
issue6479
review40281002
2017-05-30 23:53:18 +02:00
Cédric Krier
d85a03bb09
Support direct debit of payable lines
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issue6173
review26001002
2017-02-17 18:51:15 +01:00
Cédric Krier
f4694e43f4
Use negative col attribute
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issue2090
review33661002
2016-12-21 23:18:43 +01:00
Cédric Krier
49a5bf593a
Allow to block payment of line
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issue5889
review30511002
2016-10-01 19:25:02 +02:00
Cédric Krier
c0ece2d255
Ask payment journal for each currency
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issue5888
review26671002
2016-09-27 12:16:22 +02:00
Sergi Almacellas Abellana
985d155816
Remove string attribute from views
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issue2350
2016-07-05 12:51:43 +02:00
Cédric Krier
21a9747fda
Naming convention for code, number and reference
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issue1479
review17171002
2016-03-28 10:32:47 +02:00
Nicolas Évrard
b20faf7595
Add date to Pay Lines wizard
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issue4921
review23381002
2015-09-04 11:22:42 +02:00
Cédric Krier
45185ac1ba
Initial commit
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review926002
2014-03-10 23:06:29 +01:00
Cédric Krier