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
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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
Nhomar Hernández [Vauxoo]
d6bf60eb51
Merge pull request #145 from savoirfairelinux/7.0-remove_deprecated_view_type
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Remove deprecated view types
2015-03-17 20:53:31 -06:00
Loïc Faure-Lacroix
6d70a4286a
Remove deprecated view types
2015-03-18 01:30:06 +03:00
Yannick Vaucher
55e526d229
Fix author addition
2015-03-04 13:41:22 +01:00
Alexandre Fayolle
f867fe0cda
missed one addon in script
2015-03-03 16:37:13 +01:00
Alexandre Fayolle
da57318846
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 17:23:13 +01:00
Pedro M. Baeza
b4b746597e
Merge pull request #133 from StefanRijnhart/7.0-voucher_journal_context_therp
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[FIX] Voucher is created with wrong bank journal
2015-03-02 17:14:41 +01:00
Pedro M. Baeza
f983def296
Merge pull request #76 from NL66278/7.0_exception_menu_sepa_credit_files
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[FIX] Prevent exception on showing sepa files after deletion on payment/...
2015-03-02 16:21:47 +01:00
StefanRijnhart
5b1d22d237
[FIX] Voucher is created with wrong bank journal
2015-02-27 14:01:00 +01:00
Pedro M. Baeza
4dc3a1f73d
Merge pull request #73 from kmee/feature/translate_account_payment
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Translations for Brazilian Portuguese for account_payment_partner, accou...
2015-02-12 01:31:30 +01:00
Yannick Vaucher
c0395cd2e6
Merge pull request #100 from StefanRijnhart/7.0-fix_account_number_column_length
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[FIX] Account number column too short for some IBANs
2015-01-22 17:55:59 +01:00
Stéphane Bidoul (ACSONE)
51dd5690c0
Merge pull request #104 from akretion/7.0-account-payment-fr-translation
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Add FR translation on account_payment_partner/sale/purchase
2015-01-20 15:44:13 +01:00
Alexis de Lattre
412ded548e
Add FR translation on account_payment_partner/sale/purchase
2015-01-20 11:22:10 +01:00
Stefan Rijnhart
0336703c1a
[FIX] Account number column too short for some IBANs
2015-01-16 10:32:01 +01:00
Stefan Rijnhart (Therp)
a781289b44
Merge pull request #94 from hbrunn/7.0-fix-migration
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[FIX] don't pass column name as sql parameters
2015-01-16 09:14:08 +01:00
Holger Brunn
2c7dee3d99
[FIX] don't pass column name as sql parameters
2015-01-14 11:58:58 +01:00
Stefan Rijnhart (Therp)
32bb8906a8
Merge pull request #75 from NL66278/7.0_sepa_migration
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[FIX] Add CASCADE option to DROP TABLE sdd_mandate
2014-12-08 16:01:46 +01:00
Holger Brunn
5e10366754
Merge pull request #67 from StefanRijnhart/7.0-debit_usability2
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[FIX] Payment lines are editable from the mandate form view
2014-12-08 11:58:54 +01:00
Ronald Portier (Therp BV)
4a5096348d
[FIX] Prevent exception on showing sepa files after deletion on payment/direct debit orders.
2014-12-03 22:58:58 +01:00
Ronald Portier (Therp BV)
e50165b961
[FIX] Add CASCADE option to DROP TABLE sdd_mandate
2014-12-03 16:00:36 +01:00
Leonardo Pistone
d3cd4ae0f6
Merge pull request #74 from gurneyalex/7.0-fix-pylint
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Refactoring: fix Travis build on 7.0 branch
2014-12-03 11:14:29 +01:00
Alexandre Fayolle
3478ab1abb
please flake8 about blank lines
2014-12-03 10:47:54 +01:00
Alexandre Fayolle
d9cd6c0ba5
'floating' docstring fixes
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move module docstrings to the top of the module
convert some 'docstrings' to comments
remove useless docs
2014-12-03 10:46:38 +01:00
Alexandre Fayolle
ca3d306f7d
print statement fixes
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convert the print statement to a WARN level log line or to a call to the print
function, depending on the context.
2014-12-03 10:45:49 +01:00
Alexandre Fayolle
7b02b88c38
remove crufty work arounds
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these datetime workarounds are no longer needed in 7.0
2014-12-03 10:05:01 +01:00
Alexandre Fayolle
42f47cfdc8
use raw strings for regexp with escape sequences
2014-12-03 10:05:01 +01:00
Alexandre Fayolle
fff650242c
remove duplicate key in dict
2014-12-03 09:46:47 +01:00
Alexandre Fayolle
7a72977058
fix relative imports
2014-12-03 09:45:51 +01:00
Alexandre Fayolle
4813a728cf
move docstring at top of the module
2014-12-03 09:15:11 +01:00
Alexandre Fayolle
bb6fc966ef
Merge pull request #69 from vrenaville/dev-payment_multicurrency
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[ADD] account_payment_multicurrency module
2014-12-03 08:46:35 +01:00
vrenaville
802656b7e9
[FIX] typo
2014-12-01 15:48:20 +01:00
vrenaville
c1bacd0a25
[FIX] copy the context before update it
2014-12-01 15:46:40 +01:00
vrenaville
43224aaf81
[FIX] add context safe guard
2014-12-01 10:07:59 +01:00
vrenaville
fb90cda388
[IMP] Code impovement
2014-12-01 09:32:35 +01:00
fernandomr
2499c114ab
Ordem replaced by Pedido
2014-11-28 16:19:35 -02:00
fernandomr
910be62130
Translations for Brazilian Portuguese for account_payment_partner, account_payment_purchase, account_payment_sale and account_payment_sale_stock
2014-11-28 14:55:51 -02:00
vrenaville
dcef3a73b2
[ADD] conflicts tag , this module do not need to be add to account_banking_payment_export
2014-11-28 09:57:31 +01:00
vrenaville
db60e2b71a
[FIX] use super instead of function recreated from scratch
2014-11-28 09:46:47 +01:00
vrenaville
86a2c22dde
[ADD] account_payment_multicurrency module
2014-11-24 11:47:50 +01:00
Stefan Rijnhart
cafd08baa0
[FIX] Payment lines are editable from the mandate form view
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[FIX] Changing the payment order type from the payment or debit order form leads to unexpected behaviour
[FIX] When running tests on an existing database, make sure the admin user has the English language during the test
2014-11-20 14:58:03 +01:00
Stefan Rijnhart (Therp)
d4b0595f1b
Merge pull request #61 from ruchir-bas-solutions/7.0_is_company_field_hide
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Link Partner form view Is company visibility
2014-11-06 17:54:07 +01:00
Ruchir Shukla
b3739c40a5
changes for making is company field invisible when partner is selected
2014-11-06 13:35:20 +05:30
Stefan Rijnhart (Therp)
da00ae12b1
Merge pull request #22 from hbrunn/7.0-nl_rabo_mt940
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[ADD] account_banking_nl_rabo_mt940
2014-11-05 23:38:07 +01:00
