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Author SHA1 Message Date
OCA Git Bot
8665689d8a [UPD] addons table in README.md 2016-03-06 02:33:27 +01:00
Pedro M. Baeza
e7f9b7d83e Merge pull request #256 from Antiun/imp-sepa_per_payment_mode 
[8.0][IMP][account_banking_*] Define SEPA identifiers per payment mode
 2016-03-05 12:11:57 +01:00
Pedro M. Baeza
ce4b4e0801 [IMP] .travis.yml: Coveralls activation 2016-03-05 12:08:03 +01:00
Antonio Espinosa
77fdbbfcea [IMP] Define SEPA identifiers per payment mode 2016-03-04 18:33:07 +01:00
OCA Git Bot
3100a3342d [UPD] addons table in README.md 2016-03-03 02:33:42 +01:00
Pedro M. Baeza
ac96ff36bb Merge pull request #232 from acsone/8.0-imp-payment-blocking-draft-invoice-ape 
[IMP][account_payment_blocking] Allow to set no follow up on draft invoices
 2016-03-03 01:00:09 +01:00
Adrien Peiffer (ACSONE)
f8638447f2 [CHG][account_payment_blocking] Bump version 2016-03-02 21:16:25 +01:00
Adrien Peiffer (ACSONE)
907fb49290 [IMP][account_payment_blocking] Allow to set no follow up on draft invoices 2016-03-02 21:13:22 +01:00
Pedro M. Baeza
f203e584e5 Merge pull request #237 from acsone/8.0-fix_payment_order_create-lga 
account_payment_blocking : migrate payment order create to new api
 2016-03-02 10:55:07 +01:00
Pedro M. Baeza
379a0bdece [IMP] account_payment_partner: Name to filter for better inheratiblity 2016-03-02 10:48:55 +01:00
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
Stéphane Bidoul (ACSONE)
d13f4fc3d7 fix previous commit 2016-02-25 18:38:52 +01:00
Stéphane Bidoul (ACSONE)
33ae104ef2 camel case 2016-02-25 18:28:17 +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