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Author SHA1 Message Date
Pedro M. Baeza
61759e1ac4 Merge pull request #71 from rlizana/8.0_payment_mode_filter 
[IMP] Add filter group by payment mode to invoices
 2016-03-02 10:47:18 +01:00
Pedro M. Baeza
20e6e0f60a Merge pull request #217 from pedrobaeza/8.0-reference_type-fix 
[FIX] account_banking_payment_export: Correct communication type for customer invoices in payment lines
 2016-03-02 10:44:39 +01:00
Pedro M. Baeza
d30faed603 Merge pull request #243 from DarioLodeiros/patch-1 
Mandates multicompany error #242
 2016-03-02 10:40:43 +01:00
OCA Git Bot
4c118ecb12 [UPD] addons table in README.md 2016-03-02 02:33:53 +01:00
Pedro M. Baeza
2a3c183da3 Merge pull request #254 from pedrobaeza/8.0-payment_order-grouping_options 
[IMP] account_banking_payment_export: Add option for not grouping lines
 2016-03-01 09:13:38 +01:00
Pedro M. Baeza
bafffd0ede [IMP] account_banking_payment_export: Add option for not grouping lines 
There can be multiple reasons for not grouping payment lines:

* The customer needs each payment line individually for matching references.
* For avoiding the risk of returning a big amount.
* For not overpassing amout limits.
* ...

So with this commit, you have the possibility of selecting at payment mode
level if you want to group or not
 2016-02-25 19:07:44 +01:00
Pedro M. Baeza
8a8352aae8 [FIX] account_banking_payment_export: Correct communication type for customer invoices in payment lines 2016-02-25 18:13:14 +01:00
OCA Git Bot
80620ede40 [UPD] addons table in README.md 2016-02-25 02:33:33 +01:00
Stefan Rijnhart (Opener)
673ef9e94b Merge pull request #250 from pedrobaeza/8.0-bank-payment-lines 
[8.0] banking: Add support for grouping the payments, for deducing a refund from an invoice and remove storno
 2016-02-24 20:40:15 +01:00
Pedro M. Baeza
5b3963b121 [IMP] account_banking_payment_export: Improve computed method + store field 2016-02-18 16:51:19 +01:00
Pedro M. Baeza
1002f40dc0 [FIX] account_direct_debit: Fix move lines domain for direct debits 2016-02-18 10:37:08 +01:00
Pedro M. Baeza
0ac4d50538 [FIX] account_banking_payment_export: Fix move lines domain in create payment order 2016-02-18 10:24:19 +01:00
Pedro M. Baeza
91770110b2 [IMP] account_banking_payment_export: default for "invoice" field in wizard 2016-02-18 09:44:00 +01:00
Pedro M. Baeza
34cd712828 [IMP] account_banking_payment_export: Make journal_ids not required 
Now if it's empty, all journals are taken into account
 2016-02-18 09:40:58 +01:00
Pedro M. Baeza
c533cbd864 [IMP] *: es translations 2016-02-18 09:40:58 +01:00
Pedro M. Baeza
072f7cfc65 [IMP] account_banking_payment_transfer: Restore entry_posted check 2016-02-18 09:40:58 +01:00
Pedro M. Baeza
39ee61b267 [IMP] *: Bump version numbers 2016-02-18 09:40:58 +01:00
Pedro M. Baeza
3fbd4f663c [IMP] account_payment_partner: Remove label field 
There's already a field in the payment mode called 'note' that is
printed on the invoices, so there's no need of another field for
that purpose. This field is added by account_banking_payment_export
 2016-02-18 09:40:58 +01:00
Pedro M. Baeza
4a62d6d30b [IMP] *: Short headers 2016-02-18 09:40:58 +01:00
Alexis de Lattre
062fe64acf Better strings 2016-02-18 09:40:58 +01:00
Alexis de Lattre
22cd2f3c40 Add translatable 'label' field on payment.mode, designed to be used in invoice report 2016-02-18 09:40:58 +01:00
Alexis de Lattre
3e429b4d58 Update test in account_banking_tests 2016-02-18 09:40:58 +01:00
Alexis de Lattre
9ebcbd4bcb Update automated tests and demo data 
Add on_change on field 'type' of payment.mode for easier configuration
 2016-02-18 09:40:58 +01:00
Alexis de Lattre
27d3b46389 FIX remove coma at end of line 2016-02-18 09:40:58 +01:00
Alexis de Lattre
32470c3705 Better filters on payment.order.create wizard 
Add default values for those filters on payment.mode
 2016-02-18 09:40:58 +01:00
Alexis de Lattre
f9bde4af35 Add bank_line_count field and display it in view 
Display date_sent field in view
 2016-02-18 09:40:58 +01:00
Alexis de Lattre
4f3f094370 FIX better handling of account_id in transfer move 2016-02-18 09:40:58 +01:00
Alexis de Lattre
b972417be2 Better checks and nice error messages 2016-02-18 09:40:58 +01:00
Alexis de Lattre
e881c2aaa1 Post transfer account move by default, like for an invoice 
Add sum in bank payment line tree view
 2016-02-18 09:40:57 +01:00
Alexis de Lattre
287c05c4c3 Add constraints on BIC length (8 or 11 chars) 2016-02-18 09:40:57 +01:00
Alexis de Lattre
7b62566b29 Forgot to remove a usecase of debit_denied 
Add ACL
 2016-02-18 09:40:57 +01:00
Alexis de Lattre
dda5e1ccb5 FIX Reading wrong field for sequence type of SEPA DD 
Loop on bank payment lines instead of payment lines
 2016-02-18 09:40:57 +01:00
Alexis de Lattre
fc4b88c2db Remove dead XML code 2016-02-18 09:40:57 +01:00
Alexis de Lattre
0c2aec9eeb Add a hook to inherit grouping of the transfer account move line 
Use that new hook in SEPA direct debits
Better variable names
 2016-02-18 09:40:57 +01:00
Alexis de Lattre
adedae3bc2 Remove storno, which seems specific to one particular country. 2016-02-18 09:40:57 +01:00
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
Pedro M. Baeza
fae53c0450 [FIX] bank_statement_instant_voucher: PEP8 2016-02-17 08:47:46 +01:00
OCA Git Bot
de5025d857 [UPD] addons table in README.md 2016-02-17 02:33:47 +01:00
Pedro M. Baeza
73ee09152d Merge pull request #248 from StefanRijnhart/8.0-remove_account_banking 
The module account_banking is not used anymore ! Hourra !
 2016-02-15 15:19:04 +01:00
Alexis de Lattre
199571e027 The module account_banking is not used anymore ! Hourra ! 2016-02-15 15:14:43 +01:00
Pedro M. Baeza
932cb08cb5 Merge pull request #241 from incaser/8.0-portal_payment_mode 
[NEW][8.0] portal_payment_mode. Adds ACL's to payment_mode model for portal users
 2016-02-15 13:23:31 +01:00
Darío Lodeiros
b060e8b2ae Mandates multicompany error #242 
The restriction rule Banking Mandate multi-company, gives an error when editing a partner bank account from a company A when that account has created a mandate from another company B. So it is impossible to create a mandate for each company without disabling the rule.
Solution: Uncheck the rule writte in Banking Mandate multi-company. But i'm not sure this is correct.
 2016-02-14 19:42:34 +01:00
Pedro M. Baeza
bef79f9947 [FIX] account_banking_mandate: es translation 2016-02-13 20:22:26 +01:00
Sergio Teruel
77ff72e9cc [NEW][8.0] portal_payment_mode: Adds ACL's to payment_mode 2016-02-13 15:12:03 +01:00
Pedro M. Baeza
68b7dbcafc Merge pull request #240 from Antiun/fix-mandate_creation 
[8.0][FIX][account_banking_mandate] Allow to select bank account when creating a mandate
 2016-02-10 16:44:39 +01:00
Antonio Espinosa
b81cbe7294 [FIX] Allow to select bank account when creating a mandate 2016-02-10 15:30:09 +01:00
Pedro M. Baeza
f44c6faf00 [FIX] account_banking_mandate: Fix name_get call 2016-02-01 19:35:31 +01:00
Pedro M. Baeza
587d8aa7da Merge pull request #238 from pedrobaeza/8.0-account_payment-fix_dropshipping 
[FIX] account_payment_*: Ensure work with dropshipping dual invoice
 2016-01-25 22:59:38 +01:00
Pedro M. Baeza
9c73420390 [FIX] account_payment_*: Ensure work with dropshipping dual invoice 
When invoicing from dropshipping, the same picking serves for both
invoicing sale and purchase orders. The OCA module
stock_dropshipping_dual_invoice makes that this happens, but
as the picking is the same, it contains both the sale and the
purchase reference, making that the resulting invoices don't have
the correct payment mode. This is harmless for the rest of
operations, as the dictionary query is provided with the proper
default value. On v9, dropshipping dual invoice has been merged
into core, so this patch for sure will be welcome in that version
(if the used method is the same).
 2016-01-25 05:58:43 +01:00