eb4e1133ce
[IMP] handle the case where the one to which we transfer is a candidate
6 years ago
e269b49f84
[FIX] fix the logo display in the mail template
6 years ago
269ab82522
[IMP] Allow to have different mail template per share.
This allows to have different mail for "payment received confirmation".
The mail template can be defined on the share type form. Then on
reconciliation process, if a specific mail template has been defined it
will override the default one. otherwise the default mail template will
be used.
6 years ago
4a9ef70ff3
[FIX] fix required field
6 years ago
16117510d3
[FIX] replace self by partner
6 years ago
172b7b1680
[IMP] make quantity default value to 1
6 years ago
7e06f53e2f
[FIX] fix field name for partner_contact_fistname
6 years ago
e417895d73
[IMP] put iban control in a specific function to be reused
6 years ago
b79ba96290
[IMP] adapt control of the subscription iban and niss number
6 years ago
34366d618b
[IMP] remove commented code
6 years ago
813ec8a6b6
[IMP] in case of a user has previously been created and deactivated
6 years ago
fedc396205
[IMP] make the default value at true to not break current behaviour
6 years ago
62381a191a
[IMP] make user creation conditional and moving code to invoice payment
6 years ago
31eb9b6393
[IMP] fill in automatically when selecting cooperator.
When creating manually a subscription request. It will fill in the all
the fields automatically when selecting a partner in the cooperator
field. It will ease the manual subscription request
6 years ago
19c4cd3338
[IMP] make related field short name read only in share line
6 years ago
8c4b8df0fb
[IMP] make fields read only once the state is no more draft
6 years ago
243e32b4b5
[FIX] little fix to handle "/" for beescoop.
fix to handle the forked implementation of partner_firstname
6 years ago
7b15577097
[IMP] raise error for an unimplemented case for shares conversion
6 years ago
fe8f912c51
[IMP] make unmixing shares True as the default behavior
6 years ago
6a1bb25606
[FIX] remove if statement as it's tested before
6 years ago
1a30250c9e
[IMP] put it back
6 years ago
acc1bfde78
[FIX] fix bad indented else statement
6 years ago
d414974d7f
[PEP] pep8 fix
6 years ago
1d0ac143e4
[IMP] check the subscription before validating a transfer
6 years ago
5e3d7a9413
[PEP8] fix pep8
6 years ago
283dc8fa73
[FIX] fix wrong field birthdate as we use partner_contact_birthdate
6 years ago
0b4861af47
[PEP8] fix pep8
6 years ago
9ba800f322
[IMP] add ensure_one
6 years ago
d607e15bd3
[PEP8] remove space at end of line
6 years ago
74bdf18d0b
[TODO] Add todo comment
6 years ago
44bf62e38d
[IMP] turn some fields mandatory
6 years ago
8b67b077b9
[IMP] posibility to upload an attachment and link it to the request
6 years ago
923daeda34
[PEP8] make the code compliant with PEP8
6 years ago
606d9a4cd5
[IMP] make the field readonly
6 years ago
e4547d6f49
[REFACT] remove unused import
6 years ago
78a594ed05
[REFACT] remove unused variable
6 years ago
cb260f5b22
[FIX] fix import
6 years ago
a801b6982f
[REFACT] some cleaning in the code and comply with pep8
6 years ago
68277e9cdb
[IMP] put on the waiting list
Add the possibility to put a subscription request on the waiting list.
add a waiting state the action to update the state and the related
button on the form
6 years ago
a3a8d2faa8
[FIX] confirmation mail template fix variable name
6 years ago
93fe42f5a5
[IMP] implement share conversion
6 years ago
03f1bab207
[REFACT] get sequence and mail template by ref
get sequences and mail templates by ref on their xml id instead
searching on the name field of the corresponding object
6 years ago
cd10955ffa
[REFACT] replace api.one by api.multi
6 years ago
a2e94d0a85
[IMP] add call to validate in submit_operation function
this way we avoid going until approve step to get an validation error
6 years ago
e6b756fb06
[IMP] add share conversion feature.
6 years ago
7bc5f2bab9
[REM] removing unused py
6 years ago
2faa65783f
[FIX] Fix release capital request reconciled with a credit note
In the case where a release capital request is reconciled with a credit
note(when you want to cancel properly a capital release request from an
accounting point of view). In the confirm_paid function the order of the
invoices are not always the same. Some time you get the credit note
first and some times you get the original invoice first. it leads to
problem in case of the credit note go first. this commit fix the
problem.
6 years ago
abc577ff3f
[PEP8] pep8 code style refactoring
6 years ago
1f14f58ed6
[IMP] change summed fields in group by
6 years ago
2130359982
[FIX] fix case where the representative wasn't yet in the system
6 years ago
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