Merge lp://staging/~0k.io/account-payment/7.0-account_payment_received_state into lp://staging/~account-payment-team/account-payment/7.0
| Status: | Needs review |
|---|---|
| Proposed branch: | lp://staging/~0k.io/account-payment/7.0-account_payment_received_state |
| Merge into: | lp://staging/~account-payment-team/account-payment/7.0 |
| Diff against target: |
254 lines (+218/-0) 7 files modified
account_payment_received_state/__init__.py (+1/-0) account_payment_received_state/__openerp__.py (+45/-0) account_payment_received_state/account_invoice.py (+50/-0) account_payment_received_state/i18n/fr.po (+39/-0) account_payment_received_state/ir_ui_view_record.xml (+49/-0) account_payment_received_state/workflow_activity_record.xml (+17/-0) account_payment_received_state/workflow_transition_record.xml (+17/-0) |
| To merge this branch: | bzr merge lp://staging/~0k.io/account-payment/7.0-account_payment_received_state |
| Related bugs: |
| Reviewer | Review Type | Date Requested | Status |
|---|---|---|---|
| Omar (Pexego) | code review | Needs Fixing | |
| Luis Felipe Miléo - http://www.kmee.com.br | Pending | ||
|
Review via email:
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Description of the change
Add a new state on account.invoice for manual tracking of payment receipt:
This is for small companies, that are paid with check or cash and manage manualy the account payment followup.:
- They receive the check by post for example
- then they mark invoice as 'payment received' (with the new button associated with new workflow activity)
- And when they have posted and seen that amount is on the bank account they use the existing pay button on the invoice.
I need this because when you use the pay button on invoice, voucher and account.move are written, but I don't want that if I only receive the payment.
In the near futur, I will add compatibility with upcoming trunk account_deposit branch to have a complete workflow.
Sorry for wrong branch on the first merge proposal :)
| Pedro Manuel Baeza (pedro.baeza) wrote | # |
Unmerged revisions
- 110. By Nicolas JEUDY
-
new: add new module account_
payment_ received_ state to manually track when company received a payment like check or cash, but did'nt post it to the bank (so account.invoice should not be in paid state)
AGPL please