Cédric Krier
7155b0568d
Allow only lines with maturity date to be paid
...
issue11364
review403191002
2022-04-11 22:23:58 +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
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
72237d6aca
Follow common rule to organize menu entries
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issue10118
review347611002
2021-02-27 18:16:28 +01:00
Cédric Krier
e5e8f20313
Merge account kind and account type
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issue4990
review68401002
2019-03-24 18:00:01 +01:00
Cédric Krier
e8504a8038
Add date to Pay Lines wizard
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issue7915
review51591002
2019-01-17 17:19:24 +01:00
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
d07fb2fe01
Remove Property fields
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issue2349
review39261002
2017-04-01 00:26:50 +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
aea1b2fcc3
Create default properties under noupdate data tag
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The default properties should be modifiable by the user.
issue5957
review26821002
2016-10-25 23:17:48 +02:00
Cédric Krier
c48eff03e3
Remove account kind filter on Payable/Receivable lines
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changeset f8e18fd63903 wrongly added this filter which prevents to pay
credit note.
issue4958
review28911003
2016-10-12 22:30:54 +02:00
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
Cédric Krier
0b0aab4689
Add payment group to pay line wizard
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The button has already this group so for consistency the wizard should also
have it.
issue5886
review29521002
2016-09-27 12:07:25 +02:00
Cédric Krier
c78b7edc47
Add count option on Action Window Domains
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issue5548
review23101002
2016-06-14 16:38:56 +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
Cédric Krier
39561c5fbb
Fix domain "Lines to Pay" according to the domain on Payment
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- Only posted line should be shown
- The account kind must be the same for Payable/Receivable window domain
issue4958
review24371002
2015-09-16 17:58:26 +02:00
Cédric Krier
2b548cf3d2
Remove safe_eval
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We convert all the fields that were storing python code into PYSON.
We add a pyson attribute on field tag to store PYSON value.
issue4416
review6971002
2015-03-09 19:41:14 +01:00
Cédric Krier
45185ac1ba
Initial commit
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review926002
2014-03-10 23:06:29 +01:00
Cédric Krier