Commit Graph

403 Commits

Author SHA1 Message Date
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
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
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
Stefan Rijnhart
be30926784 [FIX] abnamro payment order recognition 2013-06-04 16:56:36 +02:00
Stefan Rijnhart
cf6c8e624e [FIX] Only allow posted move lines in payment order 2013-06-04 16:48:54 +02:00
Stefan Rijnhart
dc77f219ec [FIX] Method reference 2013-06-04 16:33:22 +02:00
Stefan Rijnhart
ad4784cbd4 [RFR] Do not reuse the transaction amount but always take the statement line
amount. To be able to do so, create the transaction's statement
  	line a little earlier.
[FIX] Syntax error in assigning confirm_map items
[RFR] Remove autosplit functionality that was already disabled
[FIX] Logical order of the arguments in an error message
2013-06-04 15:44:24 +02:00
Stefan Rijnhart
b15cf15cd5 [FIX] Various fixes
[IMP] Improvements on payment matching
2013-06-04 13:56:05 +02:00
Stefan Rijnhart
509b9bc3a8 [MRG] Merged with target branch 2013-06-04 12:18:31 +02:00
unknown
21c1b90ea4 [FIX] Faulty import
[IMP] Method references in confirm/cancel mappings
2013-06-03 11:47:11 +02:00
unknown
529300bb04 [FIX] fix detection of banking addons' own payment module 2013-06-03 11:39:56 +02:00
unknown
d763b5a686 [MIG] Forward ported fixes of 6.1 branch
[MIG] Forward port of lp:~therp-nl/banking-addons/6.1-link_partner_wizard
[FIX] conflict resulting from http://bazaar.launchpad.net/~therp-nl/banking-addons/ba7.0-MIG-import/revision/202
2013-06-03 11:37:27 +02:00
unknown
c20a3dbcfa [MIG] Adapt bank statement import to 7.0 API, views
[LIC] Relicense as AGPL
[IMP] Create partners as suppliers if amount < 0
2013-06-03 11:26:36 +02:00
Stefan Rijnhart
292a2682b4 [FIX] Calculation of residual in the case of split transactions
[FIX] Transaction amount when credit amounts are split
[FIX] Restore bank account's partner when disabling match
2013-05-31 16:04:05 +02:00
Stefan Rijnhart
4656a4de4b [FIX] Don't overwrite match_type field's selection again 2013-05-30 12:03:41 +02:00
Stefan Rijnhart
1d81e9f30b [RFR] Payment order workflow now allows cancelling of reconciled
orders
[FIX] Fixes from testing
[IMP] Manual matching of payment orders and lines
2013-05-30 00:26:36 +02:00
Stefan Rijnhart
7dc915753a [RFR] Remove obsolete workaround for lp:915975
[RFR] Remove unused method
2013-05-29 20:10:56 +02:00
Stefan Rijnhart
30273810f2 [IMP] Test run on clieop defaults to False 2013-05-29 16:53:14 +02:00
Stefan Rijnhart
9e36b2f324 [FIX] Fixes from testing 2013-05-29 16:52:31 +02:00