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  • 12.0 protected
  • 13.0
  • 14.0 default
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Created with Raphaël 2.2.017Sep17Jun613Mar28Sep2110Jul21Mar30Jan329Dec53Oct15Sep1223Aug1819Jul22Jun823May1912526Apr1275431Mar308Feb28Jan26252121Dec724Nov23225Oct30Sep727Jul6May428Apr13129118Mar111032124Feb2322181716111043227Jan211918141367Dec[UPD] payment order email template & schedule method of calculation14.014.0[FIX] remove invoice mandate: add company in domain[UPD] add remove mandate functions[UPD] add indus and ICD to contribution type[update] partner notebook page visibilityMerge branch '14.0-new-process-adh' into '14.0'sync branch merge branch '14.0' into 14.0-new-process-adh[update] payment order attachment_ids view[update] error message[update] change CAE contribution condition[fix] fix errors due to account_payment_order module changes[UPD]Change statut Suivi for process adhesion[update] display email SDD button for users[update] SDD email[update] button group before production[update] set RO access for scop_contribution view[add] emails for SDD[add] change partner payment mode from mandate[add] banking mandate change from mandate form for draft and open invoices[fix] draft filter[update] partner contribution view: remove is_loss column and filter payments on entry[update] add partner_id on move line creation and clean[update] account move view on payment order[fix] error account.move tree view[update] invoice tree view + add pre-commit[update] move get_partner_contribution_type from cgscop_partner[fix] error payment view[fix] add missing dependencies12.012.0[add] IBAN and mandate checks on payment order[add] IBAN and mandate checks on payment order[fix] migration script13.013.0[fix] migration script[update] move migration scripts to 13.0[mig] Migration 13.0[fix] migration script[fix] rename migrations folder[fix] change env.user.company_id to env.company[fix] error default company_id[update] payment display[update] update result of JSON reconcile widget to add maturity date