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
Stéphane Bidoul
e6b28efa3e
[UPD] prefix versions with 8.0
2015-10-09 09:59:34 +02:00
Holger Brunn
54405fe80c
[FIX] don't change api signature
2015-09-01 15:11:55 +02:00
Yannick Vaucher
7c221767bd
Add missing default oca icons
2015-08-18 11:10:50 +02:00
Stéphane Bidoul (ACSONE)
6216ad23f6
Merge pull request #197 from hbrunn/8.0-payment-transfer-std-reconcile-method-ape-v8_api
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8.0 payment transfer std reconcile method ape v8 api
2015-07-23 16:53:47 +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
Holger Brunn
1199348349
[IMP] use v8 api more often
2015-07-10 09:46:32 +02:00
Holger Brunn
f7e808d458
[RFR] decorate overridable methods in wizard as api.multi
2015-07-08 14:55:31 +02:00
AngelMoya-Domatix
ac2ad3adf7
ADD manual direct debit payment mode type
2015-06-29 15:59:22 +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
Stéphane Bidoul
88b0e72def
[FIX] account.payment.term.line has no name field
2015-06-01 15:33:47 +02:00
Pedro M. Baeza
c07d0522c0
[IMP] Expand authors + manifest cleaning
2015-05-25 17:14:05 +02:00
Stefan Rijnhart
7a6467140b
[FIX] Allow receivables from closed fiscal years
2015-04-24 16:59:02 +02:00
Alexandre Fayolle
6233bca9b2
fix goof
2015-03-03 17:24:01 +01:00
Alexandre Fayolle
4f75584726
missed one addon in script
2015-03-03 16:37:46 +01:00
Stéphane Bidoul
77753a3392
[FIX] flake8 W503
2015-02-27 16:17:24 +01:00
Danimar Ribeiro
ba7c6982b7
Fixed plural
2015-02-12 09:49:48 -02:00
Danimar Ribeiro
9626d42a90
Portuguese translation for account_direct_debit
2015-02-11 21:34:28 -02:00
Stefan Rijnhart
17a2650fee
[FIX] Take optional return value into account
2015-01-22 10:22:45 +01:00
Stefan Rijnhart
f715e5dcb2
[FIX] Don't break inheritance chain
2015-01-22 10:08:18 +01:00
Stefan Rijnhart
9dedd1292c
[FIX] Cannot extend selection if object is not fully initialized
2015-01-21 18:51:56 +01:00
Alexis de Lattre
b6555e2ea1
account_banking_payment_transfer: add field transfer_move_option on payment.mode and adapt the generation of the transfer move
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account_banking_payment_transfer: port most python files to new API
account_direct_debit: clean-up in invoice view
2015-01-06 15:29:40 +01:00
Pedro M. Baeza
59d3981975
Merge pull request #35 from pedrobaeza/8.0-sepa-migration
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[MIG] Migration and enhancement of all modules involved in SEPA
2014-11-16 19:46:33 +01:00
Pedro M. Baeza
3d9175fae5
[IMP] Translation template files
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[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
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[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
Alexis de Lattre
38e80516cd
[FIX] replace old sdd.mandate referencess
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
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
b6ea50c15f
PEP8 on account_direct_debit
2014-09-02 12:30:01 -04:00
Launchpad Translations on behalf of banking-addons-team
4faa3be557
Launchpad automatic translations update.
2014-05-31 06:02:11 +00:00
Launchpad Translations on behalf of banking-addons-team
204b7318c5
Launchpad automatic translations update.
2014-05-03 06:52:20 +00:00
Launchpad Translations on behalf of banking-addons-team
2d5623cfeb
Launchpad automatic translations update.
2014-04-16 07:13:25 +00:00
Launchpad Translations on behalf of banking-addons-team
eb35076774
Launchpad automatic translations update.
2014-03-21 06:57:59 +00:00
Launchpad Translations on behalf of banking-addons-team
977dfff7a2
Launchpad automatic translations update.
2014-03-08 07:00:00 +00:00
Stéphane Bidoul
e2be1a6e0d
[IMP] refactoring in order to use direct debit independently of bank statement import
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In a nutshell, this commit
- moves payment_order_type (payment|debit) to account_banking_payment_export
- makes payment_order_type visible in account_direct_debit
- make direct_debit depend on account_banking_payment_export
2014-02-16 17:13:15 +01:00
Alexis de Lattre
9ca27914c3
[FIX] ALlow payment of customer refunds
2014-02-16 15:03:28 +01:00
Launchpad Translations on behalf of banking-addons-team
5154e3488f
Launchpad automatic translations update.
2014-02-11 06:47:45 +00:00
Alexis de Lattre
0340ceff0c
[MERGE] with lp:~akretion-team/banking-addons/70-sepa-direct-debit
2013-12-12 11:30:55 +01:00
Launchpad Translations on behalf of banking-addons-team
d7a6408556
Launchpad automatic translations update.
2013-12-04 05:59:50 +00:00
Alexis de Lattre
56a6652e0e
Remove fields_view_get() on payment.order because dynamic domain is now possible and I implemented it in a previous commit.
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Minor usability improvements in mandate menu and views
Refresh partner_id field on mandate in the on_change of partner_bank_id
2013-11-21 00:24:56 +01:00
Alexis de Lattre
93079df879
[MERGE] with trunk revno 204
2013-11-13 22:01:33 +01:00
Alexis de Lattre
708949e735
Now OpenERP only propose 'debit' payment modes on Direct Debits and 'payment' payment modes on Payment Orders.
2013-11-13 21:53:00 +01:00
Launchpad Translations on behalf of banking-addons-team
33ecf1181e
Launchpad automatic translations update.
2013-11-12 06:38:51 +00:00
Alexis de Lattre
46fbbebdd8
Fix a wrong import (osv was used but not imported !)
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Coding style fix
2013-11-08 19:20:30 +01:00
Alexis de Lattre
7aba0f0a00
More work on mandates :
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- constraints
- display related payment lines
- set mandates to expired after 36 months of inactivity (via a cron)
- add tracking/chatter
- add default draft state + validate button
[FIX] In Debit mode, don't use the partner_bank_id of the customer invoice !
In the wizard 'Select invoices to pay', add maturity date in the view of the account move lines
2013-11-07 23:22:19 +01:00
