audrius/bank-payment
1
0
Fork 1
mirror of https://github.com/OCA/bank-payment.git synced 2025-02-02 10:37:31 +02:00
Code Issues Packages Projects Releases Wiki Activity
987 Commits 16 Branches 4 Tags
08552ba799f3fe41de384b64e15df41d5ddcd8cd
Commit Graph

85 Commits

Author SHA1 Message Date
AngelMoya-Domatix
901f6748fe ADD description on payment mode and show it on invoice report 
FIX tabs

FIX translate
 2015-07-07 10:03:24 +02:00
Stéphane Bidoul (ACSONE)
3469dc8f5b Merge pull request #175 from akretion/8.0-sepa-newapi 
8.0 Port SEPA modules to new API + fix regression in SEPA direct debit
 2015-06-15 10:06:33 +02:00
Alexis de Lattre
3781f37bcb Port SEPA modules to new API 
Fix an important regression in account_banking_sepa_direct_debit: "Date of Last Debit" was not set any more
Proper write of date_done with account_banking_payment_export is installed without account_banking_payment_transfer
Add post-install script for date_sent on payment.order
 2015-06-06 00:20:41 +02:00
Philippe Schmidt
4ddcb0b04e some typo corrections 2015-06-05 12:31:00 +02:00
Philippe Schmidt
17ad455c92 Add requested descriptions in an OCA README.rst file 2015-06-05 11:22:39 +02:00
beau sebastien
597061ec57 Merge pull request #123 from akretion/8.0-bank-file-as-attachment-rescue 
8.0 Use attachments instead of creating a specific object for each payment file
 2015-06-04 00:39:42 +02:00
Alexis de Lattre
6d55b29523 Use attachments instead of creating a specific object for each kind of payment order 2015-06-01 16:18:53 +02:00
Stéphane Bidoul
f6d781d214 [FIX] account_banking_payment_export: remove unneeded logging 2015-06-01 15:14:56 +02:00
Stéphane Bidoul
3260c6c801 [FIX] let the not null constraint on payment_mode.type be created correctly 
This is a hack: in an ideal world, Odoo would set such
constraint after module install, not before.
 2015-06-01 15:09:37 +02:00
Pedro M. Baeza
c07d0522c0 [IMP] Expand authors + manifest cleaning 2015-05-25 17:14:05 +02:00
Adrien Peiffer (ACSONE)
8a56787cbc [IMP] Port account_move_line.py on new API 2015-04-22 13:02:24 +02:00
Adrien Peiffer (ACSONE)
cfb27532b6 [IMP][account_banking_payment_export] Use payment mode type instead of check if modules are installed 2015-04-08 09:26:55 +02:00
Adrien Peiffer (ACSONE)
3c46c813dd [IMP][account_banking_payment_export] Add a custom view to select journal items that will added on payment order 
* Add a custom journal items view based on an analysis of several production system
* Display credit only if account_banking_sepa_credit_transfer is installed
* Display debit only if account_banking_sepa_direct_debit is installed
* Create a new journal entry ref field which will contain the number of the related invoice if it exist and if the state of the releted move is draft.
  otherwise, it will contain the name of the related journal entry.
 2015-04-08 09:16:28 +02:00
Stéphane Bidoul
c288d6264f [IMP] improve selection of customer credit notes to pay 2015-03-06 18:19:28 +01:00
Stéphane Bidoul
0f91f276ac [IMP] improve selection of invoices to pay 
This fixes #93.

- filter invoices that are already in draft and open payment orders.
- use residual amount to care for partial reconciliations and align with official 8.0
 2015-03-06 18:19:28 +01:00
Alexandre Fayolle
5a25353a82 Add OCA as author of OCA addons 
In order to get visibility on https://www.odoo.com/apps the OCA board has
decided to add the OCA as author of all the addons maintained as part of the
association.
 2015-03-02 17:23:15 +01:00
Stéphane Bidoul
77753a3392 [FIX] flake8 W503 2015-02-27 16:17:24 +01:00
Danimar Ribeiro
c77537afc6 Portuguese translations 2015-02-13 19:18:41 -02:00
Stéphane Bidoul (ACSONE)
2e2a8a398a Merge pull request #103 from akretion/8.0-payment-mode-selection-widget 
8.0 use sale_ok and purchase_ok filters in partner/sale/purchase form views
 2015-01-22 18:06:19 +01:00
Stéphane Bidoul (ACSONE)
8da93207d8 Merge pull request #65 from acsone/8.0-refactor-account_banking_payment-sbi 
8.0 migration of account_banking_payment
 2015-01-20 23:42:56 +01:00
Pedro M. Baeza
3324472666 Merge pull request #85 from acsone/8.0-imp-domain-banking-payment-export-ape 
[IMP] set complete domain before calling extend_payment_order_domain met...
 2015-01-20 21:00:22 +01:00
Laurent Mignon (aka lmi)
7826e346a9 [FIX] default method should return a recordset.. (even if it is empty) 2015-01-20 10:21:18 +01:00
Alexis de Lattre
d5fc46242d Add sale_ok and purchase_ok filters in partner/sale/purchase form views 
Use widget=selection for payment_mode_id fields
Update demo data
 2015-01-19 22:52:38 +01:00
Alexis de Lattre
1a90364d0f Transfer move: one transfer move for each payment.order with only 1 line in the transfer account for the total of the account move. 
Move the inherit of the 'Invoice' button of payment.order from account_banking_payment_transfer to account_banking_payment_export
Demo data: Add a bank account + mandate on Agrolait, to be able to easily test multi-partner SEPA DD
 2015-01-06 15:29:40 +01:00
Stéphane Bidoul
424c4067cb [IMP] split account_banking_payment from account_banking 
We drop the bank statement related part and we manage
the state of payment order with workflow transitions
triggered by the reconciliation of moves lines on the
transfer account.
 2015-01-06 15:29:39 +01:00
Stéphane Bidoul
3eddb643f1 [IMP] move 'structured' reference type to account_banking_payment_export 2015-01-06 15:29:39 +01:00
Stéphane Bidoul
9c9826ee4b [IMP] move account.move.line.get_balance() to account_banking_payment_export 2015-01-06 15:29:39 +01:00
Adrien Peiffer
518f7a0746 [IMP] set complete domain before calling extend_payment_order_domain method on account_banking_payment_export addons 2014-12-29 13:50:42 +01:00
Stéphane Bidoul
c874b92af3 [IMP] set default value for payment.mode.type 
Since the field is required and payment modes may exist when
account_banking_payment_export is installed, a default value
is necessary to let Odoo set the required database constraint.
 2014-12-14 21:34:19 +01:00
Pedro M. Baeza
59d3981975 Merge pull request #35 from pedrobaeza/8.0-sepa-migration 
[MIG] Migration and enhancement of all modules involved in SEPA
 2014-11-16 19:46:33 +01:00
Pedro M. Baeza
7ae3bd44cf Use sale_ok and purchase_ok instead of tweaking payment type 2014-11-08 02:45:12 +01:00
Pedro M. Baeza
3d9175fae5 [IMP] Translation template files 
[IMP] Translations to spanish
 2014-11-08 02:45:12 +01:00
Pedro M. Baeza
4f2fb49e48 [FIX] account_payment_sale_stock: Split for removing stock dependency on sale 
[DEL] Remove old translations templates
[IMP] More reorder on folder structure
 2014-11-08 02:45:12 +01:00
Pedro M. Baeza
10757d8ab4 [FIX] Uncaught flake8 errors 2014-11-08 02:45:12 +01:00
Pedro M. Baeza
9670136f6a [DEL] Remove unused files 2014-11-08 02:45:12 +01:00
Pedro M. Baeza
7d3b61dbec [IMP] Replace deprecated workflow calls 2014-11-08 02:45:12 +01:00
Pedro M. Baeza
be53b1ac59 [FIX] account_banking_payment_export: Manual payment wizard 2014-11-08 02:45:11 +01:00
Pedro M. Baeza
5b9a026d98 [DEL] Duplicated files 2014-11-08 02:45:11 +01:00
Pedro M. Baeza
aa54c740ca [MIG] Migration and enhancement of all modules involved in SEPA 2014-11-08 02:45:11 +01:00
Pedro M. Baeza
a2e807668e Initial adjustments for 8.0 repository 2014-09-10 12:19:20 +02:00
Sandy Carter
a4ad7a0fbd PEP8 on account_banking_payment_export 2014-09-02 12:30:01 -04:00
Alexis de Lattre
1bee0d342d [MERGE] with trunk revno 260. 2014-06-23 11:47:01 +02:00
Alexis de Lattre
c27bba821f Update to the new data-model decided during the Open Days 2014. 
Add demo data.
 2014-06-10 01:25:34 +02:00
Launchpad Translations on behalf of banking-addons-team
4faa3be557 Launchpad automatic translations update. 2014-05-31 06:02:11 +00:00
unknown
62e2d2deaf [ADD] Introduce _prepare method in the wizard "Select Invoices to Pay", for easier inheritence 
[IMP] Don't disable the field 'communication' when using free communication
      - Structured => 'communication'
      - Free => 'communication' + 'communication2
 2014-05-23 13:59:39 +02:00
Launchpad Translations on behalf of banking-addons-team
204b7318c5 Launchpad automatic translations update. 2014-05-03 06:52:20 +00:00
Alexis de Lattre
bd75371327 Merge with trunk revno 246 
Solve conflict in account_banking/migrations/7.0.0.3 (rename to 7.0.0.4).
 2014-04-22 21:50:29 +02:00
Launchpad Translations on behalf of banking-addons-team
2d5623cfeb Launchpad automatic translations update. 2014-04-16 07:13:25 +00:00
Alexis de Lattre
03153cff92 As suggested by Stefan, display unactive payment.mode.types in tree view. 2014-04-10 23:55:18 +02:00
Stefan Rijnhart
f0e85e2c1a [IMP] Ensure proper migration from older versions 2014-03-25 11:46:23 +01:00