New payment slip for v8 #65

nbessi · 2014-11-26T12:09:01Z

No description provided.

guewen · 2014-11-26T13:47:48Z

l10n_ch_payment_slip/payment_slip.py

+        draw.text((x, y), ref, font=font, fill=self._fill_color)
+
+    @api.model
+    def _draw_amont(self, draw, font, amount, initial_position, company):


s/_draw_amont/_draw_amount/

nbessi · 2014-11-28T14:43:38Z

l10n_ch_payment_slip/report/payment_slip_from_invoice.py

+            raise
+        finally:
+            buff.close()
+            for stream in streams:


Agreed and fixed

coveralls · 2014-12-03T08:18:31Z

Coverage increased (+14.48%) when pulling 7087551 on nbessi:new_payment_slip into c42091b on OCA:8.0.

guewen · 2014-12-03T12:24:06Z

The module base_transaction_id should be added as dependency because it is required in order to reconcile the transaction_ref with the new bank statement.

coveralls · 2014-12-03T12:41:36Z

Coverage increased (+14.29%) when pulling 2952bf8 on nbessi:new_payment_slip into c42091b on OCA:8.0.

guewen · 2014-12-04T10:12:17Z

Thanks 👍

guewen · 2014-12-05T16:14:07Z

l10n_ch_base_bank/bank.py

@@ -227,7 +221,7 @@ def _check_postal_num(self):
                      '(01-23456-1 or 12345)')
                )

-    @api.constrains('acc_number', 'bank')
+    @api.constrains('acc_number', 'bank.ccp')


openerp.models: @constrains('acc_number', 'bank.ccp') parameters must be field names

AFAIK @api.constrains() does not support dotted notation, only fields of the current model.

@guewen right you are, we have to add a constrains on res.bank

coveralls · 2014-12-10T17:31:19Z

Coverage increased (+14.29%) when pulling 4cada37 on nbessi:new_payment_slip into c42091b on OCA:8.0.

nbessi · 2014-12-16T14:29:23Z

needs a rebase

lepistone · 2014-12-16T14:54:08Z

.travis.yml


 after_success:
-  coveralls
+  coveralls


no newline at end of file

* Pass the id of the credit line to add in the total in the context * Extends the depends of the computed field otherwise the first value computed without the fees is kept in cache

…nto new_payment_slip Conflicts: l10n_ch_base_bank/invoice.py

guewen · 2014-12-22T14:36:56Z

Rebased on top of 8.0.
And merged these fixes #75

coveralls · 2014-12-22T14:44:32Z

Coverage increased (+13.47%) when pulling 1f0da7b on nbessi:new_payment_slip into 2af9826 on OCA:8.0.

When we import V11 files, the bvr numbers are not formatted, we find them using the unformatted number

coveralls · 2014-12-22T15:38:28Z

Coverage increased (+13.5%) when pulling 8e2f4a8 on nbessi:new_payment_slip into 2af9826 on OCA:8.0.

[Fix] issue OCA#80

tafaRU · 2015-01-16T11:21:16Z

@nbessi could you please rebase on 8.0 to include last fixes released on _l10n_ch_dta_?

Thank you in advance.

coveralls · 2015-01-16T11:23:11Z

Coverage increased (+13.38%) when pulling 00e3561 on nbessi:new_payment_slip into 2af9826 on OCA:8.0.

nbessi · 2015-01-16T13:58:03Z

@TaraFu I will prefer to have a merge and treat new problem as seprated issues.

Fix issue OCA#82

coveralls · 2015-01-19T12:32:50Z

Coverage increased (+13.38%) when pulling 3c3373e on nbessi:new_payment_slip into 2af9826 on OCA:8.0.

eLBati · 2015-01-20T11:28:43Z

Hello @nbessi , I'm testing l10n_ch_payment_slip with latest odoo 8 code and trying to print a payment slip from invoice, I always get an empty file.
I noticed _draw_payment_slip does not even get executed. Does this happen to you?
Thanks

nbessi · 2015-01-20T12:06:36Z

@eLBati no I do not encounterd this problem maybe you have a PIL dependency missing or an other report engine that may conflict.

coveralls · 2015-01-21T09:45:03Z

Coverage increased (+13.24%) when pulling a8c3a80 on nbessi:new_payment_slip into 2af9826 on OCA:8.0.

New payment slip for v8

[FIX] Scenario to correct SALARY [BIZ-1225]

BIZ-1322: Fix: Cancel old productions, picking and moves

nbessi added the work in progress label Nov 26, 2014

guewen reviewed Nov 26, 2014
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nbessi force-pushed the new_payment_slip branch from c10708c to 87e17d8 Compare November 28, 2014 14:38

nbessi reviewed Nov 28, 2014
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nbessi added needs fixing needs review work in progress and removed needs fixing work in progress labels Nov 28, 2014

nbessi force-pushed the new_payment_slip branch from 207e150 to ec8d09c Compare December 2, 2014 13:56

nbessi removed the work in progress label Dec 2, 2014

guewen reviewed Dec 5, 2014
View reviewed changes

lepistone reviewed Dec 16, 2014
View reviewed changes

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no newline at end of file

nbessi force-pushed the new_payment_slip branch from 4cada37 to af465eb Compare December 16, 2014 15:12

guewen added 3 commits December 22, 2014 15:35

Update translations in l10n_ch_base_bank

79c562c

Fix the dunning fees test

391ba5d

* Pass the id of the credit line to add in the total in the context * Extends the depends of the computed field otherwise the first value computed without the fees is kept in cache

Merge commit 'refs/pull/75/head' of github.com:OCA/l10n-switzerland i…

1f0da7b

…nto new_payment_slip Conflicts: l10n_ch_base_bank/invoice.py

guewen force-pushed the new_payment_slip branch from d203f2e to 1f0da7b Compare December 22, 2014 14:36

guewen added 2 commits December 22, 2014 16:27

Remove formatting in transaction_ref of move lines

bf2137c

When we import V11 files, the bvr numbers are not formatted, we find them using the unformatted number

Add a space between bvr numbers on the invoice for readability

8e2f4a8

nbessi mentioned this pull request Dec 23, 2014

Print Swiss BVR/ESR problem #42

Closed

tafaRU mentioned this pull request Jan 15, 2015

Report 'one_slip_per_page_from_invoice' raises a TypeError #80

Closed

tafaRU and others added 2 commits January 16, 2015 12:08

Fix issue OCA#80

f596e76

Merge pull request #4 from tafaRU/8.0-l10n_ch_payment_slip-fix-issue-80

00e3561

[Fix] issue OCA#80

tafaRU mentioned this pull request Jan 19, 2015

l10ch_payment_slip: scan line must not contain whitespaces #82

Closed

tafaRU and others added 2 commits January 19, 2015 12:18

Fix OCA#82

eb23c0a

Merge pull request #5 from tafaRU/8.0-l10n_ch_payment_slip-fix-issue-82

3c3373e

Fix issue OCA#82

Only the first payment slip is printed on credit lines

a8c3a80

gurneyalex added a commit that referenced this pull request Jan 21, 2015

Merge pull request #65 from nbessi/new_payment_slip

d8830cd

New payment slip for v8

gurneyalex merged commit d8830cd into OCA:8.0 Jan 21, 2015

gurneyalex removed the needs review label Jan 21, 2015

yvaucher pushed a commit to yvaucher/l10n-switzerland that referenced this pull request Nov 14, 2017

Merge pull request OCA#65 from nbessi/new_payment_slip

ff6a292

New payment slip for v8

vrenaville pushed a commit to camptocamp/l10n-switzerland that referenced this pull request Jun 22, 2018

Merge pull request OCA#65 from vrenaville/biz-1225

7f399e5

[FIX] Scenario to correct SALARY [BIZ-1225]

JuMiSanAr pushed a commit to camptocamp/l10n-switzerland that referenced this pull request Sep 21, 2021

Merge pull request OCA#65 from jcoux/fix_stock

a4946a2

BIZ-1322: Fix: Cancel old productions, picking and moves

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New payment slip for v8 #65

New payment slip for v8 #65

nbessi commented Nov 26, 2014

guewen Nov 26, 2014

nbessi Nov 28, 2014

coveralls commented Dec 3, 2014

guewen commented Dec 3, 2014

coveralls commented Dec 3, 2014

guewen commented Dec 4, 2014

guewen Dec 5, 2014

nbessi Dec 5, 2014

coveralls commented Dec 10, 2014

nbessi commented Dec 16, 2014

lepistone Dec 16, 2014

guewen commented Dec 22, 2014

coveralls commented Dec 22, 2014

coveralls commented Dec 22, 2014

tafaRU commented Jan 16, 2015

coveralls commented Jan 16, 2015

nbessi commented Jan 16, 2015

coveralls commented Jan 19, 2015

eLBati commented Jan 20, 2015

nbessi commented Jan 20, 2015

coveralls commented Jan 21, 2015

New payment slip for v8 #65

New payment slip for v8 #65

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nbessi commented Nov 26, 2014

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guewen commented Dec 22, 2014

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tafaRU commented Jan 16, 2015

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nbessi commented Jan 16, 2015

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