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
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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
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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
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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
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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
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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
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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
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[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
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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
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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
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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
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* 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
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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
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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
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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
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8.0 migration of account_banking_payment
2015-01-20 23:42:56 +01:00
