Loïc Faure-Lacroix
137d1c3244
PEP8 account_banking_reconciliation
2015-05-14 07:21:52 -04:00
Loïc Faure-Lacroix
9b644e0f93
PEP8 fix for module account_banking_make_deposit
2015-05-14 07:20:05 -04:00
Loïc Faure-Lacroix
5cd18db073
PEP8 for account_banking_make_deposit/account_banking_make_deposit.py
2015-05-14 07:20:00 -04:00
Loïc Faure-Lacroix
c2e928e794
Removed traces of npg in account_banking_make_deposit
2015-05-14 07:16:15 -04:00
Loïc Faure-Lacroix
a6eafebea8
Removed traces of npg in module account_banking_reconciliation
2015-05-14 07:16:15 -04:00
Loïc Faure-Lacroix
bbe5e8e138
Renamed modules
...
Renamed npg_account_make_deposit to account_banking_make_deposit and
renamed npg_bank_account_reconciliation to
account_banking_reconciliation
2015-05-14 07:16:15 -04:00
Vincent Vinet
4b87cf4b12
copy account move lines without bank reconciliation fields
2015-05-14 07:16:15 -04:00
Vincent Vinet
6743a46eed
copy account move lines without bank reconciliation fields
2015-05-14 07:16:15 -04:00
Marc Cassuto
9dec11908b
move the currency_id after the amount_in_currency
2015-05-14 07:16:15 -04:00
Vincent Vinet
6b45f76868
add amount in currency in separate column
2015-05-14 07:16:15 -04:00
Vincent Vinet
3743a6c79f
if account lines have a currency different from the company currency, use amount_in_currency
2015-05-14 07:16:15 -04:00
Vincent Vinet
6b706666ac
[FIX] check move_line_id before writing to it, otherwise we get bool != integer
2015-05-14 07:16:15 -04:00
Marc Cassuto
c362272242
[ADD] npg_bank_account_reconciliation : add fr translation
2015-05-14 07:16:15 -04:00
Vincent Vinet
0aef04375d
[IMP] make the reload button actually reload new available lines
2015-05-14 07:16:15 -04:00
Vincent Vinet
65b2b85b72
[FIX] prevent attempting to unlink False
2015-05-14 07:16:15 -04:00
Marc Cassuto
1ed1b957a0
[FIX] debit and credit where reversed
2015-05-14 07:16:14 -04:00
Vincent Vinet
d2e0d35fd2
[FIX] prevent adding False to a list of ids to write
2015-05-14 07:16:14 -04:00
Mathieu Benoit
9426e89499
[FIX] format report detailed_reconciliation.mako
2015-05-14 07:16:14 -04:00
Mathieu Benoit
cf579665f2
[FIX] npg_bank_account_reconciliation: more size column for detailed_reconciliation.mako
2015-05-14 07:16:14 -04:00
Mathieu Benoit
ef6e8add72
[ADD] npg_bank_account_reconciliation: add report detailed_reconciliation.mako and summary_reconciliation.mako
2015-05-14 07:16:14 -04:00
Mathieu Benoit
1e662cc694
[FIX] npg_bank_account_reconciliation: take only line in cancel or done state.
2015-05-14 07:16:14 -04:00
Mathieu Benoit
bd564aa420
[ADD] npg_bank_account_reconciliation: add sum of unclear lines
...
- fix with readonly the field suppress_ending_date_filter, can be changed when process was done
- add option to keep last previous uncleared entries
- show list of uncleared summation
2015-05-14 07:16:14 -04:00
Novapoint Group
5977932978
Changes to bank rec
2015-05-14 07:16:14 -04:00
Novapoint Group
49ad6087c2
Added modules
2015-05-14 07:16:14 -04:00
Novapoint Group
9ddfe2092f
Removed all the modules
2015-05-14 07:16:14 -04:00
npgllc
6ca5421858
Added modules npg_account_make_deposit, npg_bank_account_reconciliation
2015-05-14 07:16:14 -04:00
Sandy
767457939f
Remove sudo requirement
2015-05-14 07:09:41 -04:00
Stefan Rijnhart (Therp)
cbfebe0edd
Merge pull request #89 from NL66278/7.0_no_conflict_cash
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[FIX] Fix compatibility with standard cash statement view
2015-04-23 10:40:21 +02:00
Yannick Vaucher
8133a9f5a9
Merge pull request #160 from yvaucher/7.0-trans
...
7.0 german translations
2015-04-17 14:40:10 +02:00
Rudolf Schnapka
09aadc8052
working on german translations
2015-04-17 14:35:56 +02:00
Rudolf Schnapka
2d74de6885
replaced tabs, that don't show correctly view
2015-04-17 14:35:56 +02:00
Rudolf Schnapka
cd2c0f11c6
initial german translations
2015-04-17 14:35:56 +02:00
Rudolf Schnapka
1beb2ca350
some initial german translations
2015-04-17 14:35:56 +02:00
Stéphane Bidoul (ACSONE)
955239bb8d
Merge pull request #159 from akretion/7.0-backport-sepa-b2b
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7.0 Backport support for scheme (CORE or B2B)
2015-04-17 11:23:21 +02:00
Yannick Vaucher
f413a3f43d
Merge pull request #102 from challs/7.0_fix_uk_hsbc_mt940_import
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7.0 fix uk hsbc mt940 import
2015-04-10 16:29:23 +02:00
Alexis de Lattre
e5d5dc4d59
FIX french translation: direct debit -> prélèvement
2015-04-08 16:10:04 +02:00
Alexis de Lattre
ddbae3e8c1
Add support for scheme (CORE or B2B), backported from 8.0
2015-04-08 16:00:32 +02:00
Alexandre Fayolle
deac3313d1
don't use travis container-based infrastructure
2015-03-27 16:21:00 +01:00
Stéphane Bidoul (ACSONE)
644cd0e725
Merge pull request #153 from gurneyalex/7.0-protect-import
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move BeautifulSoup import inside the methods
2015-03-26 09:43:38 +01:00
Alexandre Fayolle
432ce1c2ee
protect import of external dependency
2015-03-25 14:45:37 +01:00
Pedro M. Baeza
84fe20e4a0
Merge pull request #151 from gurneyalex/7.0-protect-imports
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protect import of external dependencies
2015-03-25 09:59:40 +01:00
Alexandre Fayolle
2e2d8778bf
protect import of external dependencies
...
Odoo won't install an addon if the external dependencies are not met.
However, the python modules of the addons are imported at startup, and the
lack of an external dependency for an external addon will cause a crash,
therefore the import needs to be in a try..except block.
Conflicts:
account_banking_sepa_credit_transfer/models/account_banking_sepa.py
account_banking_sepa_direct_debit/models/banking_export_sdd.py
2015-03-25 09:19:27 +01:00
Pedro M. Baeza
5bef54870a
Merge pull request #43 from acsone/7.0-account_payment_blocking-sbi
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[7.0] Add account payment blocking
2015-03-25 01:07:16 +01:00
Stéphane Bidoul
d82e0d56d3
[REN] account_banking_payment_blocking -> account_payment_blocking
2015-03-24 14:00:33 +01:00
Adrien Peiffer
8c8f9b54f4
[IMP] rename move_blocked field to blocked
2015-03-24 14:00:33 +01:00
Adrien Peiffer
b767cad840
[IMP] account_banking_payment_blocking refactoring
2015-03-24 14:00:33 +01:00
Stéphane Bidoul
966e0c1cdd
[IMP] account_payment_blocking headers consistency, better description, better imports
2015-03-24 14:00:33 +01:00
Adrien Peiffer
6a78c9d72d
[ADD] Add test for account banking payment blocking
2015-03-24 14:00:32 +01:00
Adrien Peiffer
9e76faa478
[ADD] Add blocked field on supplier invoice
2015-03-24 13:34:14 +01:00
Stéphane Bidoul
1ea580872d
[ADD] account_banking_payment_blocking
...
In the payment order creation wizard, do not propose invoices that are under litigation.
This is based on the blocked (aka No Followup) flag on the account move lines.
2015-03-24 13:34:14 +01:00
