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Author SHA1 Message Date
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
OCA Git Bot
ed26f2023e [UPD] addons table in README.md 2016-02-18 02:33:32 +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
Stefan Rijnhart (Opener)
82bbeb011e Merge pull request #249 from pedrobaeza/9.0-account_banking-removal 
[REM] account_banking: This is not needed anymore in v8 nor in v9
 2016-02-15 18:54:23 +01:00
Pedro M. Baeza
02ea71811c [REM] account_banking: This is not needed anymore in v8 nor in v9 2016-02-15 16:15:59 +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
Laetitia Gangloff
c39db59965 account_payment_blocking : migrate payment order create to new api 2016-01-15 11:25:39 +01:00
OCA Git Bot
6d65aa0e1d [UPD] addons table in README.md 2015-12-25 02:33:15 +01:00
Pedro M. Baeza
e9bbc23dba Merge pull request #234 from OCA/8.0-patch-account_payment_mode_term-sbi 
[FIX] account_payment_mode_term new api compatibility
 2015-12-24 10:39:04 +01:00
Stéphane Bidoul (ACSONE)
795228087e [FIX] account_payment_mode_term new api compatibility 
Without this patch we have `TypeError: extend_payment_order_domain() takes exactly 3 arguments (2 given)` when adding an invoice to a payment order.
 2015-12-18 18:08:44 +01:00
Stéphane Bidoul (ACSONE)
565cb64e82 Merge pull request #227 from pedrobaeza/8.0-account_payment_purchase-mto_fix 
[FIX] account_payment_purchase: Propagate payment_mode on MTO/drop shipping
 2015-11-26 09:59:10 +01:00
Pedro M. Baeza
893283a9c2 [FIX] account_payment_purchase: Propagate payment_mode on MTO/drop shipping 2015-11-26 09:08:59 +01:00
Stéphane Bidoul
75ca7c14ed [UPD] addons table in README.md 2015-11-05 20:04:47 +01:00
Pedro M. Baeza
703861029a [FIX] account_banking_payment_export: Check if column exists before creating it 2015-11-04 10:45:55 +01:00
Pedro M. Baeza
58ea12ac88 Merge pull request #219 from pedrobaeza/8.0-account_banking_payment_export-migrate_payment_order_total 
[8.0] account_banking_payment_export: migrate payment.order total
 2015-11-03 16:24:34 +01:00
Pedro M. Baeza
8ba8f39cf0 [FIX] account_banking_payment_export: Avoid the drop of the column total on updates 2015-11-03 14:44:26 +01:00
Holger Brunn
a71fc11f25 [ADD] bump version, migrate total column 2015-11-03 14:44:26 +01:00
Stéphane Bidoul
4a3635247a [UPD] addons table in README.md 2015-10-14 09:55:39 +02:00
Pedro M. Baeza
d6661ab2f1 [MIG] Update metafiles 2015-10-14 03:03:14 +02:00
Pedro M. Baeza
0cd60abbf3 [MIG] Make modules uninstallable 2015-10-14 03:03:12 +02:00
Stéphane Bidoul
036f44f910 [MOV] move addons out of __unported__ (they remain not installable) 2015-10-13 16:29:26 +02:00
Stéphane Bidoul
e6b28efa3e [UPD] prefix versions with 8.0 2015-10-09 09:59:34 +02:00
Pedro M. Baeza
469fc08fb8 Merge pull request #220 from pedrobaeza/8.0-direct_debit-residual 
[FIX] account_banking_payment_export: Use residual amount in direct debits
 2015-10-08 16:01:25 +02:00