Stéphane Bidoul
88b0e72def
[FIX] account.payment.term.line has no name field
2015-06-01 15:33:47 +02:00
Stéphane Bidoul
f6d781d214
[FIX] account_banking_payment_export: remove unneeded logging
2015-06-01 15:14:56 +02:00
Stéphane Bidoul
3260c6c801
[FIX] let the not null constraint on payment_mode.type be created correctly
...
This is a hack: in an ideal world, Odoo would set such
constraint after module install, not before.
2015-06-01 15:09:37 +02:00
Pedro M. Baeza
c07d0522c0
[IMP] Expand authors + manifest cleaning
2015-05-25 17:14:05 +02:00
Stéphane Bidoul (ACSONE)
d04e048223
Merge pull request #167 from yvaucher/8.0-add-bug-tracker-link
...
Add bug tracker link on README.rst
2015-05-25 13:26:49 +02:00
Yannick Vaucher
9119523835
Add bug tracker link on README.rst
2015-05-22 19:45:52 +02:00
Alexandre Fayolle
4317df6550
Merge pull request #161 from StefanRijnhart/8.0-invoices_to_receive_closed_fiscalyears
...
[FIX] Allow receivables from closed fiscal years
2015-05-14 13:11:11 +02:00
Sandy
e06f77c9a7
Remove sudo requirement
2015-05-14 07:09:11 -04:00
Stefan Rijnhart (Therp)
7d97b5fe9c
Merge pull request #139 from pedrobaeza/8.0-account_payment_partner-moves_wo_invoice_patch
...
[FIX] account_payment_partner: Fix for finding account move lines without invoice (manual entries in receivables/payables)
2015-04-24 17:57:09 +02:00
Stefan Rijnhart (Therp)
4b807a1496
Merge pull request #156 from acsone/8.0-InstrPrty-DD-sbi
...
[IMP] pain: do not use InstrPrty for Direct Debit
2015-04-24 17:23:04 +02:00
Stefan Rijnhart
7a6467140b
[FIX] Allow receivables from closed fiscal years
2015-04-24 16:59:02 +02:00
Pedro M. Baeza
6414ecac6b
Merge pull request #158 from acsone/8.0-imp-payment-order-journal-item-view-ape
...
[8.0][account_banking_payment_export] Add a custom view to select journal items that will added on payment order
2015-04-22 14:08:48 +02:00
Adrien Peiffer (ACSONE)
8a56787cbc
[IMP] Port account_move_line.py on new API
2015-04-22 13:02:24 +02:00
Pedro M. Baeza
6b07caac88
[FIX] account_payment_partner: Fix for finding account move lines without invoice (manual entries in receivables/payables)
2015-04-21 18:41:29 +02:00
Pedro M. Baeza
4c82b84fdb
Merge pull request #154 from acsone/8.0-account_payment_blocking
...
[8.0] port account payment blocking from 7.0
2015-04-17 14:08:02 +02:00
Stéphane Bidoul
e888f43168
[IMP] account_payment_blocking: add generic OCA icon
2015-04-17 11:19:25 +02:00
Stéphane Bidoul
898ba88f2f
[FIX] account_payment_blocking: better title in README
2015-04-17 11:17:06 +02:00
Stéphane Bidoul
3847b99ac0
[FIX] account_payment_blocking: missing context on search
2015-04-17 11:15:25 +02:00
Stéphane Bidoul
dd40dd0870
[FIX] account_payment_blocking: copyright year
2015-04-17 11:14:12 +02:00
Stéphane Bidoul
8e04e070ab
[FIX] account_payment_blocking: ensure context
2015-04-17 11:12:05 +02:00
Stéphane Bidoul
d488ce4548
[FIX] account_payment_blocking: OpenERP -> Odoo in comments
2015-04-17 11:10:08 +02:00
Stéphane Bidoul
1419300ac5
[FIX] account_payment_blocking: license in README
2015-04-17 11:09:45 +02:00
Yannick Vaucher
3a5a61b782
Merge pull request #157 from acsone/8.0-del-account_banking_fr_lcr-sbi
...
[DEL] account_banking_fr_lcr has been migrated to OCA/l10n-france
2015-04-08 14:27:29 +02:00
Adrien Peiffer (ACSONE)
cfb27532b6
[IMP][account_banking_payment_export] Use payment mode type instead of check if modules are installed
2015-04-08 09:26:55 +02:00
Adrien Peiffer (ACSONE)
3c46c813dd
[IMP][account_banking_payment_export] Add a custom view to select journal items that will added on payment order
...
* Add a custom journal items view based on an analysis of several production system
* Display credit only if account_banking_sepa_credit_transfer is installed
* Display debit only if account_banking_sepa_direct_debit is installed
* Create a new journal entry ref field which will contain the number of the related invoice if it exist and if the state of the releted move is draft.
otherwise, it will contain the name of the related journal entry.
2015-04-08 09:16:28 +02:00
Pedro M. Baeza
723d7e8e6b
Merge pull request #110 from acsone/8.0-bank-payment-fix93-sbi
...
8.0 improve selection of invoices to pay, solves #93
2015-04-08 09:07:54 +02:00
Stéphane Bidoul
c1153625a2
[DEL] account_banking_fr_lcr has been migrated to OCA/l10n-france
2015-04-01 22:46:36 +02:00
Stéphane Bidoul
1e58fb7594
Merge branch 'NL66278-8.0_no_import' into 8.0
2015-04-01 22:35:46 +02:00
Stéphane Bidoul
6ac1989ccf
Merge branch '8.0_no_import' of https://github.com/NL66278/bank-payment into NL66278-8.0_no_import
2015-04-01 22:28:25 +02:00
Stéphane Bidoul
c3b3fd82a0
[IMP] pain: do not use InstrPrty for Direct Debit
2015-04-01 22:06:21 +02:00
Alexandre Fayolle
38910a2134
don't use travis container-based infrastructure
2015-03-27 16:21:00 +01:00
Stéphane Bidoul
62633a3c85
[IMP] account_payment_blocking: use workflow instead of netsvc
2015-03-26 12:10:08 +01:00
Stéphane Bidoul
755ceb549c
[IMP] account_payment_blocking: further improve README
2015-03-26 11:50:24 +01:00
Stéphane Bidoul
db78dcc7fd
[IMP] account_payment_blocking: typo, authors and minor cleanup
2015-03-26 11:46:46 +01:00
Stéphane Bidoul
cc34f1d20f
[IMP] account_payment_blocking: README according to OCA guidelines
2015-03-26 11:27:26 +01:00
Nicolas Bessi (nbessi)
466df96434
Merge pull request #150 from gurneyalex/8.0-protect-imports
...
protect import of external dependencies
2015-03-25 09:59:36 +01:00
Alexandre Fayolle
f21049a942
protect import of external dependencies
...
Odoo won't install an addon if the external dependencies are not met.
However, the python modules of the addons are imported at startup, and the
lack of an external dependency for an external addon will cause a crash,
therefore the import needs to be in a try..except block.
2015-03-25 09:11:12 +01:00
Adrien Peiffer (ACSONE)
4cb4a67530
[ADD] Add account_payment_blocking
2015-03-24 14:10:06 +01:00
Stéphane Bidoul (ACSONE)
f27f6e1412
Merge pull request #79 from acsone/8.0-sepa-bic-from-bank-account-instead-of-bank-crp-sbi
...
[IMP] sepa credit tfr: get BIC from bank account if bank is not specified on bank account
2015-03-23 12:23:50 +01:00
Stéphane Bidoul (ACSONE)
ac86d8565c
Merge pull request #141 from bas-solutions/remove_account_banking_partner_journal_account
...
Remove module account_banking_partner_journal_account.
2015-03-16 23:07:14 +01:00
Stéphane Bidoul (ACSONE)
b034af463e
Merge pull request #140 from akretion/8.0-mandate-size
...
Limit lenght of mandate reference, according to ISO 20022
2015-03-16 23:04:28 +01:00
Stéphane Bidoul
f8b4ee8ebd
[IMP] help text for bank and BIC fields
...
Courtesy Alexis de Lattre
2015-03-16 22:42:08 +01:00
Stéphane Bidoul
43cf750489
[IMP] sepa direct debit: get BIC from bank account if not available on bank
2015-03-16 22:42:03 +01:00
Stéphane Bidoul
054109e988
[IMP] sepa credit tfr: get BIC from bank account if not available on bank
...
Since the bank is optional on bank accounts and the BIC can be set
on the bank account if there is no bank, we allow the system to
get the BIC from the bank account in case it is not on the bank.
We give priority to the BIC indicated on the bank, keeping
the same behaviour with existing data where the bank BIC is
available.
2015-03-16 22:42:03 +01:00
Stéphane Bidoul (ACSONE)
375418e4e5
Merge pull request #143 from akretion/8.0-add-acl-payment-mode
...
8.0 Add read access on payment.mode to "Employee" group
2015-03-16 13:45:07 +01:00
Alexis de Lattre
9bfb8c9959
Add read access on payment.mode to employees
2015-03-16 11:07:21 +01:00
Erwin van der Ploeg
57600931cb
Remove module account_banking_partner_journal_account. Moved to bank-statement-reconcile
2015-03-13 15:04:08 +01:00
Alexis de Lattre
4929cba44b
Limit lenght of mandate reference, according to ISO 20022
2015-03-11 11:57:54 +01:00
Matt Choplin
0e02b7e131
[test_for_account_banking_payment_transfer] add test for the partial payment without refund
2015-03-06 18:19:28 +01:00
Stéphane Bidoul
c288d6264f
[IMP] improve selection of customer credit notes to pay
2015-03-06 18:19:28 +01:00
