Remote: | git@github.com:ingadhoc/account-payment.git |
Head: | b912763b4b238c16831b3d302da6ac4cb4402296 |
Bundle: |
Ref Date | SHA | Commit Date | Author | Subject |
---|---|---|---|---|
2023-01-10 19:40:02 | b3a9d380d3cf4f786a4ef351eca04b761838a925 | 2023-01-03 10:48:16 | Juan Jose Scarafia | [FIX] account_withholding: accounting dashboard |
2023-01-20 18:24:46 | 0969ce2a263736f6e949fc8f8d02254f8bea214e | 2023-01-20 18:24:37 | ADHOC - Bot | [I18N] Update translation terms from Transifex adhoc-odoo-16-0 |
2023-01-26 20:16:09 | ad733e689283df8a3f31499bf77cd5aa40670b35 | 2023-01-26 20:15:58 | Juan Jose Scarafia | [FIX] l10n_ar_ux: config view with odoo changes More info: https://github.com/odoo/odoo/commit/cedf97b8cabe140ce85eb0cf3dd0eb205c5ba253 |
2023-02-13 20:42:44 | 6c4af23752cade62c618db308159d0f22d16a57a | 2023-02-13 20:39:08 | Katherine Zaoral | [ADD] account_payment_group_financial_surcharge: compatibility with AR edi |
2023-02-23 18:45:31 | 1f8fd8edcccc9d49a71a908fd4d5a965b9808362 | 2023-02-23 18:43:33 | Pablo Montenegro | [IMP] account_payment_group: Mejora transferencias |
2023-02-24 11:58:54 | 1f5fb58861b5fc2e268e1a7fa2400c9ace2c325b | 2023-02-24 11:55:16 | Pablo Montenegro | [IMP]account_payment_group:order imputed invoices by date maturity on receipts |
2023-03-16 12:59:00 | ab48ee7ee239839fa46a0cc6836ed91f3e3bb1c6 | 2023-03-16 12:57:37 | roboadhoc | [FW][FIX] financial_surcharge: multiple fixes |
2023-03-25 12:01:44 | c99319c94da5d38553ece58d37002c528fe2b27d | 2023-03-25 11:59:34 | Juan Jose Scarafia | Revert "[FIX] Solucion Alternativa: Agrego un boton para agregar pagos al pyment group y evitar errores de JS" |
2023-04-04 13:17:47 | 4067a544439934a03ad497991fb24b132e613534 | 2023-04-04 13:14:38 | Ignacio Cainelli | [FIX] account_payment_group: search view |
2023-04-13 12:12:02 | 1737ca57c18cf180ad6cc868de7d7edbbd72aeaf | 2023-04-13 12:08:23 | Martin Quinteros | [IMP] Update data demo and translate demo |
2023-04-14 00:37:40 | 0452f02a4a61259b94b1e97847ef8f316e67711c | 2023-04-14 00:37:35 | Martin Quinteros | [FIX] Fix installment view |
2023-04-17 21:20:40 | ab659b6b391a13564c61e93ba7b47876eb71b685 | 2023-04-17 21:20:30 | ADHOC - Bot | [I18N] Update translation terms from Transifex adhoc-odoo-16-0 |
2023-05-02 21:07:50 | 3a98485cd4c9b2447e32c27d88fb97fa36b9fa5a | 2023-05-02 21:05:29 | Juan Jose Scarafia | [FIX] account_withholding: payment cancel |
2023-05-15 20:25:56 | d4f6664421d9d243bc115858fe7eb4a078e7b6c7 | 2023-05-15 20:23:49 | Juan Jose Scarafia | [FIX] _payment_group: checks migration |
2023-05-17 11:06:30 | 45a7c3bb71ed7b20cd813f2c9ad8289ea9760a16 | 2023-05-17 11:03:53 | nicolas | [IMP] add a flag to avoid create payment group |
2023-05-31 21:47:15 | 45b6f78a18b49159ea331b7b21511086c82605d6 | 2023-05-31 21:44:41 | Pablo Montenegro | [IMP] account_payment_group: date field when adding debit note |
2023-06-13 16:23:53 | 1eae07bbbd6c4997b94ef7f3bb258c0e6f800194 | 2023-06-13 16:21:46 | Pablo Montenegro | [FIX] account_withholding: compute tax_repartition_line_id when account payment group is posted |
2023-06-15 00:43:27 | 1656dce4d6926cdf615fc6505c0c11762d9006fd | 2023-06-15 00:43:19 | Juan Jose Scarafia | [REM] account_withholding: migration script este migration script en realidad requiere de que se tenga el modulo de tax_settlement como a su vez eran pocos los clientes afectados lo corremos a mano |
2023-06-26 17:24:38 | 29a151d21d87fadd94832172e219d6c8491c2bc2 | 2023-06-26 17:24:34 | ADHOC - Bot | [I18N] Update translation terms from Transifex adhoc-odoo-16-0 |
2023-07-12 11:40:21 | 8712a44e15604fb6904174de8462a55e6a4ce76d | 2023-07-12 11:38:10 | nicolas | [FIX] account_payment_group: use "outbound" for show transfer, due "transfer" not exist in payment type |
2023-07-14 15:16:35 | 5e0fbb74cf6c12507c287326fe5f94b52fcbf7fc | 2023-07-14 15:14:29 | Martin Quinteros | [FIX] Fix astart balance un cashbox |
2023-07-14 19:37:17 | 507f9a6e7de385684e1dd09583353b3b07faef78 | 2023-07-14 19:35:22 | Juan Jose Scarafia | [IMP] payment_group: use payment_method_description also on transfers |
2023-08-01 13:30:15 | f2a7e0ad98b749fb7d4c5a06f9f8a4324f652c4e | 2023-08-01 13:28:11 | Martin Quinteros | [ADD] Add new module accout_payment_ux Fix the behavior of pending transacition realated with a account.payment |
2023-08-08 20:42:15 | bbc5382025765f03e499fd257df534c93361f812 | 2023-08-08 20:40:21 | Juan Jose Scarafia | [FIX] withholdings: multiple use cases |
2023-08-09 18:24:51 | 5d50cf2936edb86c9e5f49dc91a0c68fec743cbb | 2023-08-09 18:22:45 | Virginia Bonservizi | [FIX] account_payment_group: The method '_company_default_get' on res.company is deprecated |
2023-08-17 19:24:22 | f60cb165810ef80186c586e4fa495bc2f7414dab | 2023-08-17 19:22:24 | Martin Quinteros | [FIX] Only reconcile tx in done state |
2023-09-01 14:41:02 | 7005cc10ca96baf62fb2ddf8ad3fe3e2b1279a5b | 2023-09-01 14:40:53 | Pablo Montenegro | [MIG] account_payment_group_financial_surcharge: Migration to 16.0 |
2023-09-06 00:59:48 | eea8d50530f71a23c40feb15152b2cc9aa1e05b1 | 2023-09-06 00:57:45 | Juan José Scarafia | [FIX] account_withholding: payments without default outstanding |
2023-09-06 01:23:31 | ece3b16c7c282641277623f5c0e87340591986c9 | 2023-09-06 01:23:27 | Pablo Montenegro | [FIX] account_payment_group: tipo de documento en pagos Ticket: 64791 |
2023-09-07 09:47:00 | 50bcd10d23cac70e50de664f8b151394668d1317 | 2023-09-07 09:46:50 | Juan José Scarafia | [FIX] payment_group: creation of entry from expenses paid by company |
2023-09-10 10:37:51 | 2fbe53b0f3b8ea304251539c96e9c0b0209da17a | 2023-09-10 10:37:47 | Pablo Montenegro | [FIX] l10n_ar_ux: Prevent pay with same check more than one time in the same payment group. Task: 32944 |
2023-09-13 15:11:42 | 61bf54a7871c9969b34d9a56283fd82e9731cbc4 | 2023-09-13 15:09:27 | Martin Quinteros | [IMP] block payment when payment transaction is pending (inherit _has_to_be_paid) |
2023-09-20 17:16:58 | 25c5134ed6106d2f3141a12d476993427f7ad510 | 2023-09-20 17:16:47 | Martin Quinteros | [IMP] fix label for default account in journal general |
2023-09-21 02:59:16 | 08ea16f7f851a99328d7a24c01b668c887724a78 | 2023-09-21 02:59:05 | Juan José Scarafia | [FIX] pay_group: change amount when forcing amount in currency |
2023-09-22 12:42:32 | 255a0bdc4217c5fac7a81230e3264c764b67f0c5 | 2023-09-22 12:42:23 | Juan José Scarafia | [REM] revert fix of multicurrency payments till major fix Tenemos un error al querer guardar por este cambio que hicimos. Ahora nos deja las dos cuentas como outstanding y no se pueden crear pagos. Revertimos hasta que encontremos el problema |
2023-09-22 20:25:35 | 6a0f9b6684a9d121cfc98afc8c0a57dafc9a185e | 2023-09-22 20:25:30 | Martin Quinteros | [FIX] Fix visibility of default_account_id in general journal |
2023-09-27 21:09:28 | bfac41953edbec5b021543c46c7ea98c7f3c9e56 | 2023-09-27 21:09:23 | Juan José Scarafia | [REF] account_withholding: increase manifest version |
2023-09-28 14:53:55 | 292795db53219aeebff50b76632ae2d18c79e060 | 2023-09-28 14:53:51 | Katherine Zaoral | [REM] account_payment_group: to automatic pay if error in AFIP |
2023-10-17 17:05:22 | 9fe968b85462b2c3cc21d84168864aaf74a841e3 | 2023-10-17 17:05:11 | nicomacr | [FIX] account_payment_group: Use rec instead self inside the loop. |
2023-10-26 19:17:28 | b424bd663ab6befc57a9368978b5727f3c8e1fe3 | 2023-10-26 19:15:21 | Pablo Montenegro | [FIX] account_withholding: error al calcular retenciones en pago a proveedor |
2023-10-27 12:22:23 | d2331f86016af72cb4be46f0818eba36d4841023 | 2023-10-27 12:20:15 | Juan José Scarafia | [IMP] account_payment_group_multi_store_account: partner, company not editable if from invoice |
2023-10-28 01:13:17 | c3054088cce4b34764e8b5fb20a7d4aab041e3c3 | 2023-10-28 01:11:02 | Martin Quinteros | [ADD] add new module account_payment_invoice |
2023-11-15 02:19:47 | 45965d1ca531ccd01d931277377a5b9b41414b88 | 2023-11-15 02:17:51 | Ignacio Cainelli | [IMP] account_payment_group: made_sequence_hole |
2023-11-17 18:49:37 | 2099428618fccc98669e581e15240de6a82e051f | 2023-11-17 18:47:25 | Juan José Scarafia | [FIX] pay_group: analytic distribution on invoice wizard |
2023-11-27 12:29:00 | e253d1ea0cf7e1ccff8290deb016abb16255be05 | 2023-11-27 12:26:51 | Martin Quinteros | [FIX] Fix method add_all in payment group to use command |
2023-12-04 19:55:57 | 7abc32ca44ab32919b38a868eaa335c82d618014 | 2023-12-04 19:53:55 | Martin Quinteros | [IMP] account_payment_invoice: refact method create_electronic_payment |
2023-12-06 17:30:16 | 48c63979118bdf6156ae3da83f530af11d56e21e | 2023-12-06 17:28:11 | Martin Quinteros | [FIX] Fix Transsacctions in installment |
2023-12-13 16:23:48 | 2b823ab25fb8bf8e764dca9d3c9c7deec1cef320 | 2023-12-13 16:21:46 | Juan José Scarafia | [FIX] _payment_group: add_all not editing aml on m2m |
2023-12-22 12:24:53 | 8c7c3c3e28500c291425f2a0660f11e81c6f8207 | 2023-12-22 12:22:53 | Martin Quinteros | [ADD] add new module account_cashbox_l10n_latam_check |
2024-01-10 13:09:17 | 19d5e542c4ee133c716f092be4bb19dba76dce2c | 2024-01-10 13:06:08 | Martin Quinteros | [ADD] add new module account_payment_multi to create payment links for multiples invoices |
2024-01-16 13:09:33 | 7e6835064dd039dc60ab12174cca8bb814a470bb | 2024-01-16 13:09:19 | ADHOC - Bot | [I18N] Update translation terms from Transifex adhoc-odoo-16-0 |
2024-01-24 18:08:15 | d8631d41df9364f8931cb9df46ec4f42691ad532 | 2024-01-24 18:06:12 | Martin Quinteros | [FIX] add translation mtehod in error |
2024-01-24 18:56:18 | 1ccf21c965a193d61ba1c7c2a1283217ab3291c1 | 2024-01-24 18:54:10 | Martin Quinteros | [FIX] account_payment_invoice: Add sudo for call method create electornic transaction. |
2024-02-07 21:03:10 | 3152ce13c25b59c04f62398b58c9677a050e71da | 2024-02-07 21:01:20 | Martin Quinteros | [IMP] remplazo la herencia del metodo _post() por action_post para asegurarme que esto se ejecute luego de l10ar_edi |
2024-02-09 20:28:02 | 2dbc0537e08be090453b0a82ed9f86ff95326911 | 2024-02-09 20:26:07 | Rocío Vega | [ADD] account_payment: add kanban |
2024-02-10 01:07:05 | 292324ece2188c079191dd2bb19eaf21cf577c36 | 2024-02-10 01:05:13 | Juan José Scarafia | [FIX] pay_group: add activities inheritance |
2024-02-16 12:20:10 | e36efd9e098cef83daedebd2d47eecc7ec6d95ba | 2024-02-16 12:18:18 | Martin Quinteros | [IMP] Account_cashbox: add paires transaction context in cashbox session |
2024-02-16 13:11:09 | 77bef95b1a770b243bc66f944329e9a60f546c90 | 2024-02-16 13:09:21 | Martin Quinteros | [IMP] link account.group_account_user in groups_id of bank and cash menu and transfer |
2024-02-18 23:00:17 | 2a039479645ec4d9ec13bb74a0608a7c303382c5 | 2024-02-18 23:00:13 | ADHOC - Bot | [I18N] Update translation terms from Transifex adhoc-odoo-16-0 |
2024-02-19 19:22:28 | f02ca6f24435ebd3d185a7c0fb5b3226c0caeb8e | 2024-02-19 19:20:36 | Rocío Vega | [FIX] account_payment_group: remove kanban from mode |
2024-02-21 15:03:24 | c404e78d8e67e438b7d5bb291390f2da3b382501 | 2024-02-21 15:01:22 | Rocío Vega | [FIX] account_payment_group: delete mode from account_payment_group_view |
2024-02-28 13:56:30 | f523086d1a41d1238e2311f48537076ad35a4533 | 2024-02-28 13:54:35 | Rocío Vega | [ADD] account_cashbox_l10n_latam_check: modify the |
2024-04-11 20:13:38 | d57a5da9073f391384d13ab7980d664951f0a86f | 2024-04-11 20:11:42 | Camila Vives | [FIX]account_payment_group:only syncronize after editing payment line |
2024-04-12 14:44:30 | 3831f7be2c987fd66596ed6e964658a6b4797c1d | 2024-04-12 14:42:40 | Juan José Scarafia | [IMP] cashbox: add option to edit dates |
2024-04-15 12:30:03 | e9907fc963ae33de5fbcd410630994c0a01736bd | 2024-04-15 12:29:58 | ADHOC - Bot | [I18N] Update translation terms from Transifex adhoc-odoo-16-0 |
2024-04-15 12:48:59 | b798976d2203c505765c0df6f5858de3baf38e23 | 2024-04-15 12:48:56 | ADHOC - Bot | [I18N] Update translation terms from Transifex adhoc-odoo-16-0 |
2024-04-15 16:08:23 | 1144e70d8114c159f342d3dfa6f51010b735bd81 | 2024-04-15 16:06:27 | Camila Vives | [I18N] account_payment_group: customer receipt template translation |
2024-04-24 01:04:01 | ada40e04ba1fa7693e07e10e73e97edb0c936e2c | 2024-04-24 01:02:08 | Rocío Vega | [FIX] account_payment_group: fix in the compute of the currency |
2024-04-25 14:06:49 | db574bf536e815d10221859924381e4a3a86af4d | 2024-04-25 14:04:53 | Camila Vives | [FIX] account_cashbox: add cashbox_id to unique session constraint |
2024-04-29 18:05:30 | 793ae0bbd9402dce16cce8934d71cccb5d7b2165 | 2024-04-29 18:05:19 | Rocío Vega | [FIX] account_payment_group: fix in manifest because the pr #477 |
2024-05-16 12:04:41 | 58cd91e473b60812e3e52e00e92b99afccdee8dc | 2024-05-16 12:02:41 | Juan José Scarafia | [FIX] _group: fix default_company sent to pay lines |
2024-07-10 10:59:58 | f21c54d498d6aa7b9e0179f65a876b760b851704 | 2024-07-10 10:58:47 | Rocío Vega | [FIX] account_withholding: fix in _get_valid_liquidity_accounts when using a tax withholding |
2024-07-24 15:05:44 | 0fbf3740ff39fcc9c68ce6051dd88258f195d84a | 2024-07-24 15:03:41 | Rocío Vega | [FIX] account_cashbox: Clear the field of allowed_res_users_ids when the restrict_users is not set |
2024-08-05 15:05:24 | ed71de663acac940ca1f0d691c08cab59c6e8e14 | 2024-08-05 15:04:03 | Camila | [FIX] account_payment_group: remove not from sequence filter |
2024-08-07 16:53:02 | 242946c249cc19b7a206a8f2d67af581563298ae | 2024-08-07 16:51:43 | Martin Quinteros | [IMP] add cashbox suport to modules that use payment register |
2024-09-23 12:08:07 | 2115a80736c8b4f6413ecf528d9e228c39158981 | 2024-09-23 12:07:01 | Rocío Vega | [FIX] account_cashbox: Remove obsolete unique constraint from account_cashbox_session due to new constraint added in https://github.com/ingadhoc/account-payment/commit/db574bf536e815d10221859924381e4a3a86af4d#diff-fd2084468cbef678a2cb52e2257b09797d716c4ef6031d237b29f544ff6c0d77L40 |
2024-09-25 14:09:50 | bef844a61aa952590d062b1218229e7bc930bd33 | 2024-09-25 14:08:32 | Camila Vives | [IMP] account_cashbox: add bypass for journal currency |
2024-10-29 11:56:28 | 9b7aba81d4c5f6650e21f47807061d5aa634312f | 2024-10-29 11:56:18 | ADHOC - Bot | [I18N] Update translation terms from Transifex adhoc-odoo-16-0 |
2024-10-29 19:16:03 | 5ad7a7621b97c26d8fdfd3245c6d9fd2265bad32 | 2024-10-29 19:14:42 | Pablo Montenegro | [FIX] account_withholding_automatic: problema de release con loc española |
2024-11-04 20:45:51 | 2acb86365be77153e42ddea2a160ca1e20a58001 | 2024-11-04 20:43:48 | Felipe Garcia Suez | [FIX] account_payment_group_financial_surcharge: Error creating auto debit note |
2024-11-28 11:59:13 | 1714043da278f819d4f87f240e4d5c1b83ecd2f9 | 2024-11-28 11:59:02 | ADHOC - Bot | [I18N] Update translation terms from Transifex adhoc-odoo-16-0 |
2024-12-16 14:26:10 | b912763b4b238c16831b3d302da6ac4cb4402296 | 2024-12-16 14:26:06 | Rocío Vega | [FIX] account_payment_group: Allow when setting to draft the posibility to change the journal or payment method |