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837 Commits 16 Branches 4 Tags
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17 Commits

Author SHA1 Message Date
Sandy Carter
b6ea50c15f PEP8 on account_direct_debit 2014-09-02 12:30:01 -04:00
Stéphane Bidoul
e2be1a6e0d [IMP] refactoring in order to use direct debit independently of bank statement import 
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
Holger Brunn
ce06b18249 [FIX] depend on account_banking_payment 2013-09-13 11:26:06 +02:00
Stefan Rijnhart
a5e98db809 [RFR] API: remove deprecated 'type' elements from view records 
[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
345381a8a7 [RFR] Move workflow adaptions from debit module to payment module 2013-05-28 07:16:26 +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
e0275b9a37 [ADD] Update revision numbers 2012-05-03 14:40:37 +02:00
Stefan Rijnhart
efb52095ce [ADD] Updated documentation 2012-01-12 11:58:49 +01:00
OpenERP instance user
3c27c97eca [ADD] translations 
[ADD] migration support
[RFR] adapt triodos module to use duplicate flagging
	by transaction content instead of statement names
 2011-12-27 13:00:52 +01:00
OpenERP instance user
059e8d4420 [ADD] field 'residual' in bank statement line trees 
[RFR] field 'match_type' on bank statement lines is now a related field
[FIX] bug: invoices with state 'debid denied' are selected for new nebit orders
[ADD] filter button on invoices search view for state 'debit denied'
[FIX] invoice workflow does not allow reopening of invoices in state debit denied
[FIX] match wizard does not show payment line but move line for storno type matches
 2011-12-21 14:06:26 +01:00
OpenERP instance user
363c82c2e2 [FIX] Branding and copyright, version numbering 2011-12-21 12:26:36 +01:00
OpenERP instance user
ac8ee4b4e9 [FIX] a number of bugs 
[ADD] payment order reconciliation
 2011-12-18 23:45:27 +01:00
OpenERP instance user
cab64a4ebb [FIX] Bank import writes to browse object 
[ADD] direct debit order: process storno during bank import
[ADD] bank import: add hooks for processing debit orders and stornos
[ADD] direct debit order: pre-select move lines on reference substring
	configured in payment mode
[ADD] payment term for direct debit invoices
[ADD] payment line views: add storno field
[RFR] standardize storno and debit order processing during bank import
 2011-12-14 15:35:02 +01:00
Stefan Rijnhart
5d287eefa3 [ADD] Invoice workflow: direct debit order payments 2011-12-10 23:03:59 +01:00
OpenERP instance user
d9c23da98d [ADD] support for direct debit orders 2011-12-08 22:20:05 +01:00