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
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
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
Holger Brunn
f2db2082b2
[FIX] coding style
2014-10-20 13:16:04 +02:00
EL HADJI DEM
f5270d73bb
[UPD]Update translated files
2014-10-12 11:33:07 -04:00
Holger Brunn
db562ca4f6
[FIX] pylint errors
2014-09-22 12:35:39 +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
Pedro M. Baeza
0a9efddf19
[IMP] Translation template files for all modules.
2013-10-25 18:07:34 +02:00
Holger Brunn
ce06b18249
[FIX] depend on account_banking_payment
2013-09-13 11:26:06 +02:00
unknown
158b6f6127
[FIX] Fixed migration scripts after testing
2013-08-12 11:21:34 +02:00
Alexis de Lattre
4c2bd0f6c9
[FIX] Fix several obvious bugs that I found when testing the code.
2013-08-03 00:41:42 +02:00
Stefan Rijnhart
e7f414e38a
[FIX] Fixed migration scripts after testing
2013-07-24 16:52:03 +02:00
Stefan Rijnhart
00901adf2b
[FIX] Clearing lines should not have a partner, because of the new constraint
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on the reconciliation object that prevents reconciliation between
various partners.
[MGR] Adaptation of the debit module to view changes
2013-07-15 15:31:34 +02:00
Stefan Rijnhart
509b9bc3a8
[MRG] Merged with target branch
2013-06-04 12:18:31 +02:00
Stefan Rijnhart
a5e98db809
[RFR] API: remove deprecated 'type' elements from view records
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[MIG] Set upgraded modules to installable
[FIX] Redefined _columns member
[FIX] Remove void default for date_done, update field type
[FIX] Add required string tag to form views
[FIX] Merge payment mode view overrides
2013-05-28 17:18:26 +02:00
Stefan Rijnhart
4b998a263e
[RFR] Sort out view changes between debit and payment modules
2013-05-28 16:42:13 +02:00
Stefan Rijnhart
3c5fdecf37
[RFR] Rename field 'debit_move_line_id'
2013-05-28 16:17:56 +02:00
Stefan Rijnhart
0bc3cdaa8f
[RFR] License and API
2013-05-28 15:41:42 +02:00
Stefan Rijnhart
fd6cac4854
[RFR] Sort out 'add invoices' wizard code between payment and debit module
2013-05-28 15:37:47 +02:00
Stefan Rijnhart
7fc4e0f975
[RFR] Sort out payment/payment line code between payment and debit module
2013-05-28 14:56:27 +02:00
Stefan Rijnhart
b05036098f
[RFR] Sort out move line code between payment and debit module
2013-05-28 13:49:08 +02:00
Stefan Rijnhart
345381a8a7
[RFR] Move workflow adaptions from debit module to payment module
2013-05-28 07:16:26 +02:00
Stefan Rijnhart
5ae5d657f8
[ADD] Foreporting crude support for full payment workflow including
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transferral move that pays the invoices
2013-05-27 21:36:20 +02:00
unknown
2b80075140
[ADD] Allow manual match of multiple invoices or move lines
2013-04-24 16:36:15 +02:00
Stefan Rijnhart
8161982638
[IMP] Manifest cleanup
2013-04-15 16:14:27 +02:00
Stefan Rijnhart
07cd9a2657
[FIX] Relicense as AGPL
2013-04-15 15:59:50 +02:00
Stefan Rijnhart
116063c7bc
[MIG] Setting all modules to uninstallable
2013-02-26 22:06:36 +01:00
Stefan Rijnhart
0157106f31
[IMP] Company filter on payment mode transfer settings
2013-01-28 10:46:15 +01:00
Stefan Rijnhart
ed7e90b299
[FIX] Syntax error when iterating over a list of ids
2013-01-24 12:04:21 +01:00
Stefan Rijnhart
de1b7fc067
[IMP] Apply company domain when selecting move lines to pay
2013-01-21 12:30:46 +01:00
Stefan Rijnhart
4db3779aff
[FIX] Include original domain from field definition
2013-01-21 12:19:04 +01:00
Stefan Rijnhart
624b2f5d43
[IMP] Company filter on payment mode transfer settings
2013-01-21 12:10:38 +01:00
Stefan Rijnhart
d1688480bf
[FIX] Cannot unreconcile direct debit order due to workflow stop
2013-01-02 15:45:02 +01:00
