OCA Transbot
1097dfca77
OCA Transbot updated translations from Transifex
2016-09-17 01:10:36 -04:00
OCA Transbot
1658f38a84
OCA Transbot updated translations from Transifex
2016-08-20 00:57:59 -04:00
Stéphane Bidoul (ACSONE)
0846b96508
[FIX] remove en.po that was erroneously created by transbot
2016-08-15 18:54:36 +02:00
OCA Transbot
35c508476b
OCA Transbot updated translations from Transifex
2016-06-25 02:53:51 -04:00
Pedro M. Baeza
2f1e21c4f8
[IMP] account_banking_payment_export: Protect unlink
2016-06-14 09:50:19 +02:00
OCA Transbot
9dc92beb4c
OCA Transbot updated translations from Transifex
2016-06-04 02:44:50 -04:00
OCA Transbot
a776a03a89
OCA Transbot updated translations from Transifex
2016-04-30 02:33:11 -04:00
OCA Transbot
d35053f76f
OCA Transbot updated translations from Transifex
2016-04-23 02:22:00 -04:00
OCA Transbot
c15107ff4d
OCA Transbot updated translations from Transifex
2016-04-16 02:20:45 -04:00
OCA Transbot
d626309424
OCA Transbot updated translations from Transifex
2016-04-09 02:15:34 -04:00
Pedro M. Baeza
20e6e0f60a
Merge pull request #217 from pedrobaeza/8.0-reference_type-fix
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[FIX] account_banking_payment_export: Correct communication type for customer invoices in payment lines
2016-03-02 10:44:39 +01:00
Pedro M. Baeza
bafffd0ede
[IMP] account_banking_payment_export: Add option for not grouping lines
...
There can be multiple reasons for not grouping payment lines:
* The customer needs each payment line individually for matching references.
* For avoiding the risk of returning a big amount.
* For not overpassing amout limits.
* ...
So with this commit, you have the possibility of selecting at payment mode
level if you want to group or not
2016-02-25 19:07:44 +01:00
Pedro M. Baeza
8a8352aae8
[FIX] account_banking_payment_export: Correct communication type for customer invoices in payment lines
2016-02-25 18:13:14 +01:00
Pedro M. Baeza
5b3963b121
[IMP] account_banking_payment_export: Improve computed method + store field
2016-02-18 16:51:19 +01:00
Pedro M. Baeza
0ac4d50538
[FIX] account_banking_payment_export: Fix move lines domain in create payment order
2016-02-18 10:24:19 +01:00
Pedro M. Baeza
91770110b2
[IMP] account_banking_payment_export: default for "invoice" field in wizard
2016-02-18 09:44:00 +01:00
Pedro M. Baeza
34cd712828
[IMP] account_banking_payment_export: Make journal_ids not required
...
Now if it's empty, all journals are taken into account
2016-02-18 09:40:58 +01:00
Pedro M. Baeza
c533cbd864
[IMP] *: es translations
2016-02-18 09:40:58 +01:00
Pedro M. Baeza
39ee61b267
[IMP] *: Bump version numbers
2016-02-18 09:40:58 +01:00
Pedro M. Baeza
4a62d6d30b
[IMP] *: Short headers
2016-02-18 09:40:58 +01:00
Alexis de Lattre
062fe64acf
Better strings
2016-02-18 09:40:58 +01:00
Alexis de Lattre
9ebcbd4bcb
Update automated tests and demo data
...
Add on_change on field 'type' of payment.mode for easier configuration
2016-02-18 09:40:58 +01:00
Alexis de Lattre
32470c3705
Better filters on payment.order.create wizard
...
Add default values for those filters on payment.mode
2016-02-18 09:40:58 +01:00
Alexis de Lattre
f9bde4af35
Add bank_line_count field and display it in view
...
Display date_sent field in view
2016-02-18 09:40:58 +01:00
Alexis de Lattre
e881c2aaa1
Post transfer account move by default, like for an invoice
...
Add sum in bank payment line tree view
2016-02-18 09:40:57 +01:00
Alexis de Lattre
287c05c4c3
Add constraints on BIC length (8 or 11 chars)
2016-02-18 09:40:57 +01:00
Alexis de Lattre
212f5f992e
Allow to select customer refunds in direct debit order and supplier refunds in payment order (to reduce the amount to pay)
2016-02-18 09:40:57 +01:00
Alexis de Lattre
edcf09147e
Add bank.payment.lines object to allow grouping in the payments
2016-02-18 09:40:57 +01:00
Pedro M. Baeza
703861029a
[FIX] account_banking_payment_export: Check if column exists before creating it
2015-11-04 10:45:55 +01:00
Pedro M. Baeza
8ba8f39cf0
[FIX] account_banking_payment_export: Avoid the drop of the column total on updates
2015-11-03 14:44:26 +01:00
Holger Brunn
a71fc11f25
[ADD] bump version, migrate total column
2015-11-03 14:44:26 +01:00
Stéphane Bidoul
e6b28efa3e
[UPD] prefix versions with 8.0
2015-10-09 09:59:34 +02:00
Pedro M. Baeza
6a9c401bef
[FIX] account_banking_payment_export: Use residual amount in direct debits
2015-10-08 15:08:22 +02:00
Emanuel Cino
1a42ce7acf
rename compute method in payment_order
2015-09-24 16:02:12 +02:00
Emanuel Cino
125ce25e35
Store total field on payment orders
2015-09-24 15:59:27 +02:00
Yannick Vaucher
7c221767bd
Add missing default oca icons
2015-08-18 11:10:50 +02:00
Stéphane Bidoul (ACSONE)
82b91590ac
Merge pull request #196 from hbrunn/8.0-refactor_override_funcs
...
[RFR] decorate overridable methods in wizard as api.multi
2015-07-17 17:15:13 +02:00
Yannick Vaucher
8f6837a373
Fix lists in README.rst
2015-07-14 14:20:16 +02:00
Holger Brunn
73e52d6328
[RFR] also for _prepare_payment_line
2015-07-08 15:04:50 +02:00
Holger Brunn
f7e808d458
[RFR] decorate overridable methods in wizard as api.multi
2015-07-08 14:55:31 +02:00
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
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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
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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
