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419 Commits 16 Branches 4 Tags
85d8a43b0429ef9934ae30dd6dec264dcfcda1d3
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Author SHA1 Message Date
Stefan Rijnhart
85d8a43b04 [FIX] Additional substitution of out-refactored assertion check 
[FIX] Remove debug statement
 2013-09-26 19:55:00 +02:00
Stefan Rijnhart
96ae2d6bba [IMP] Description 2013-09-26 14:51:39 +02:00
Stefan Rijnhart
80a716d4f0 [ADD] Tests module. 2013-09-26 11:54:38 +02:00
unknown
52654f8078 [FIX] account_banking_payment: Move has a 'ref', not a 'reference' field 2013-09-23 19:58:04 +02:00
unknown
c404bb186a [IMP] account_banking_sepa_credit_transfer: avoid generating invalid sepa credit transfer files when bank accounts have no BIC. 2013-09-23 18:34:09 +02:00
Stefan Rijnhart
963970fc8c [FIX] Move has a 'ref', not a 'reference' field 2013-09-23 15:57:32 +02:00
Stéphane Bidoul
67c1385897 [IMP] avoid generating invalid sepa credit transfer files when bank accounts have no BIC 2013-09-19 13:50:30 +02:00
Ruchir Shukla
75dddee9db add invoice matching on basis of Supplier number field of invoice 2013-08-30 15:49:28 +02:00
Stefan Rijnhart
654b898853 [FIX] Logical error in dealing with partial reconciliations at payment order export 2013-08-30 15:10:59 +02:00
Ruchir Shukla
04a9a27036 add condition for grater than 2 len 2013-08-24 16:27:32 +05:30
Ruchir Shukla
27b04d3aaa add invoice matching on basis of Supplier number field of invoice 2013-08-23 15:32:07 +05:30
Stefan Rijnhart
64e0ca9cf0 [FIX] Logical error in dealing with partial reconciliations at payment order export 2013-08-16 17:05:21 +02:00
unknown
158b6f6127 [FIX] Fixed migration scripts after testing 2013-08-12 11:21:34 +02:00
unknown
fb8c63e496 [FIX] View error when installing direct debit module 2013-08-12 11:21:00 +02:00
unknown
9a358a2bc0 [FIX] Left-over field references from former refactoring 2013-08-12 11:20:35 +02:00
unknown
f5a3987a51 [FIX] Adapt sizes of partner fields on link partner wizard 2013-08-12 11:20:12 +02:00
Stefan Rijnhart
08ebfe23fa [ADD] Module base_iban_bic_not_required 2013-08-12 09:08:19 +02:00
unknown
51361128c6 [FIX] Fix several obvious bugs that I found when testing the code 
[RFR] Update strings to prepare the arrival of SEPA Direct Debit
[FIX] We should not have ACLs for wizards
 2013-08-06 11:17:23 +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
Alexis de Lattre
63be70d753 Update strings to prepare the arrival of SEPA Direct Debit 
XSD validation of the SEPA XML file is now really working
Update views to 7.0-style
Better error handling when Bank account in missing on the invoice.
 2013-08-03 00:39:11 +02:00
Alexis de Lattre
b80ac959e7 We should not have ACLs for wizards. 2013-08-03 00:28:01 +02:00
unknown
fb256d5257 [FIX] girotel: copy with empty messages in direct debits 2013-08-02 14:51:00 +02:00
unknown
0ae7a0c6d2 [FIX] Clearing lines should not have a partner, because of the new 
constraint
 2013-07-29 08:17:31 +02:00
Stefan Rijnhart
b9981fbd5b [IMP] Inline documentation, line length 2013-07-28 21:50:27 +02:00
Stefan Rijnhart
564d655bb1 [FIX] Remove copy/paste comment 2013-07-28 21:45:38 +02:00
Stefan Rijnhart
529e93fbc1 [RFR] Move remnant of earlier implementation to dedicated module 2013-07-28 21:43:08 +02:00
Stefan Rijnhart
2cf8b07d2d [FIX] View error when installing direct debit module 2013-07-24 23:17:51 +02:00
Stefan Rijnhart
a45933120b [FIX] Left-over field references from former refactoring 2013-07-24 23:12:42 +02:00
Stefan Rijnhart
eadab75188 [FIX] OpenERP version 2013-07-24 20:34:44 +02:00
Stefan Rijnhart
f8f0ae56ef [ADD] Module base_iban_bic_not_required 2013-07-24 16:57:44 +02:00
Stefan Rijnhart
e7f414e38a [FIX] Fixed migration scripts after testing 2013-07-24 16:52:03 +02:00
unknown
5190d28459 [ADD] account_banking_sepa_credit_transfer implementing SEPA SCT pain 
(cherrypicked for 7.0)
 2013-07-22 09:05:43 +02:00
Stefan Rijnhart
3c96da11d8 [FIX] A payment mode type needs a suitable bank type 2013-07-15 16:30:13 +02:00
Stefan Rijnhart
00901adf2b [FIX] Clearing lines should not have a partner, because of the new constraint 
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
unknown
3e502fc43c [MRG] Migration of payment modules 2013-07-01 15:10:40 +02:00
Stefan Rijnhart
32615e4277 [RFR] Updated two additional imports to new API 2013-06-28 22:34:58 +02:00
Stefan Rijnhart
0cf9ed83a0 [RFR] Small API changes 2013-06-28 21:39:37 +02:00
unknown
a0179b8649 [ADD] account_banking_sepa_credit_transfer implementing SEPA SCT pain 2013-06-28 21:24:03 +02:00
Stefan Rijnhart
6312bfbe92 [MRG] Merged with target branch 2013-06-26 23:14:41 +02:00
Stefan Rijnhart
85de0d7581 [FIX] Improve translatable labels for move and move lines 2013-06-26 23:10:06 +02:00
Stefan Rijnhart
8482cf9f11 [FIX] Add context to browse calls in account_banking.py 2013-06-25 17:40:51 +02:00
Stefan Rijnhart
2936dcc710 [MGR] HSBC module depends on split off payment part 2013-06-25 17:34:11 +02:00
unknown
e9477bf2c9 [IMP] nl_ing: implement support for acceptgiros 2013-06-17 09:39:21 +02:00
unknown
d31c67cd50 [FIX] Attempt to add move line without invoice to payment order gives 
error on empty value for the payment line's 'state' field
 2013-06-17 09:38:46 +02:00
unknown
2b024aae8e [FIX] abnamro payment order recognition 2013-06-10 12:15:17 +02:00
unknown
e3d1c40f7f [IMP] Single manual reconcile is redundant when we can reconcile with 
multiple invoices in the next tab
 2013-06-10 12:14:31 +02:00
Stefan Rijnhart
219f9c8603 [FIX] Adapt sizes of partner fields on link partner wizard 
[IMP] Show transaction info in partner link wizard
[IMP] Show message on transaction wizard
[FIX] Properly handle stringified address list in link partner wizard
[FIX] Transfer city from transaction in link partner wizard
[FIX] Allow user to set is_company in link partner wizard
[FIX] Remove void statement to get partner's columns
 2013-06-05 14:34:24 +02:00
Stefan Rijnhart
7b28851744 [IMP] nl_ing: implement support for acceptgiros 2013-06-05 14:30:03 +02:00
Stefan Rijnhart
cc989caa7c [FIX] Index error 2013-06-05 10:17:14 +02:00
Stefan Rijnhart
20d37b1a56 [FIX] Attempt to add move line without invoice to payment order gives 
error on empty value for the payment line's 'state' field
 2013-06-04 23:19:18 +02:00