Pedro M. Baeza
9ad1dd94a2
Merge pull request #107 from StefanRijnhart/8.0-fix_invoice_state_selection
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[FIX] Cannot extend selection if object is not fully initialized
2015-01-21 20:58:17 +01:00
Stefan Rijnhart
9dedd1292c
[FIX] Cannot extend selection if object is not fully initialized
2015-01-21 18:51:56 +01:00
Stefan Rijnhart (Therp)
d15eeaa513
Merge pull request #87 from pedrobaeza/8.0-sepa_creditor_identifier_fix
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[FIX] account_banking_pain_base: Set a general rule for the initiating party identifier
2015-01-21 17:47:33 +01:00
Pedro M. Baeza
1230e88a10
Merge pull request #99 from akretion/8.0-mandate-better-views
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[Usability] mandates: search by reference, add group_by, add seq type in tree view
2015-01-21 10:11:42 +01:00
Stéphane Bidoul (ACSONE)
8da93207d8
Merge pull request #65 from acsone/8.0-refactor-account_banking_payment-sbi
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8.0 migration of account_banking_payment
2015-01-20 23:42:56 +01:00
Pedro M. Baeza
3324472666
Merge pull request #85 from acsone/8.0-imp-domain-banking-payment-export-ape
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[IMP] set complete domain before calling extend_payment_order_domain met...
2015-01-20 21:00:22 +01:00
Pedro M. Baeza
e7884fc29d
Merge pull request #81 from acsone/8.0-default-payment-mode-type-sbi
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[IMP] set default value for payment.mode.type
2015-01-20 16:12:07 +01:00
Laurent Mignon (aka lmi)
7826e346a9
[FIX] default method should return a recordset.. (even if it is empty)
2015-01-20 10:21:18 +01:00
Adrien Peiffer (ACSONE)
c4aa30a6a8
[FIX] Use api.multi for _get_transfer_move_lines instead of api.one and return directly an empty list or a list of recordset
2015-01-20 10:18:24 +01:00
Stéphane Bidoul (ACSONE)
092d5dcd5f
Merge pull request #95 from akretion/8.0-code-cleanup
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account_payment_partner : remove unused file + cleanup code
2015-01-20 01:14:57 +01:00
Alexis de Lattre
445b963730
Return res in inherit (even if res is empty in this case)
2015-01-19 22:58:36 +01:00
Alexis de Lattre
dcfa4b0b89
Add scheme in mandate tree+search view
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Replace tabs by spaces in mandate views
account_banking_mandate/views/account_banking_mandate_view.xml: convert from dos to unix format
2015-01-19 17:15:36 +01:00
Pedro M. Baeza
791370ec7d
[FIX] account_banking_pain_base: Set a general rule for the initiating party identifier
2015-01-19 12:09:26 +01:00
Alexis de Lattre
149286ece5
[Usability] mandates: search by reference, add group_by, add seq type in tree view
2015-01-16 01:05:26 +01:00
Pedro M. Baeza
a680b2a107
Merge pull request #97 from akretion/8.0-fix-bug-96-mandate
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[FIX] Bug #96 bad use of new API
2015-01-14 19:41:38 +01:00
Alexis de Lattre
cd6c30e9af
[FIX] Bug #96 bad use of new API
2015-01-14 18:08:17 +01:00
Alexis de Lattre
c23083512f
account_payment_partner : move unused file + cleanup code
2015-01-14 15:25:50 +01:00
Pedro M. Baeza
f12da6f8b0
Merge pull request #80 from acsone/8.0-struct-comm-ext-sbi
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[IMP] sepa: make it easier to extend structured communication types
2015-01-07 12:38:15 +01:00
Stéphane Bidoul
0ba85d8ef7
[IMP] account_banking_tests: adapt and extend test suite for grouped transfer moves
2015-01-06 17:10:24 +01:00
Stéphane Bidoul
ec0eb0a0fc
[FIX] account_banking_payment_transfer: remove a field that has been moved
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payment_term_ids is now in account_payment_mode_term
2015-01-06 15:29:40 +01:00
Stéphane Bidoul
825fca3f37
remove print statement
2015-01-06 15:29:40 +01:00
Alexis de Lattre
b6555e2ea1
account_banking_payment_transfer: add field transfer_move_option on payment.mode and adapt the generation of the transfer move
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account_banking_payment_transfer: port most python files to new API
account_direct_debit: clean-up in invoice view
2015-01-06 15:29:40 +01:00
Alexis de Lattre
1a90364d0f
Transfer move: one transfer move for each payment.order with only 1 line in the transfer account for the total of the account move.
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Move the inherit of the 'Invoice' button of payment.order from account_banking_payment_transfer to account_banking_payment_export
Demo data: Add a bank account + mandate on Agrolait, to be able to easily test multi-partner SEPA DD
2015-01-06 15:29:40 +01:00
Alexis de Lattre
fd479fc894
[IMP] Better form view for payment mode
2015-01-06 15:29:40 +01:00
Stéphane Bidoul
d88abb929b
[IMP] CamelCase class names
2015-01-06 15:29:40 +01:00
Stéphane Bidoul
ff39774a96
[FIX] account_banking_payment_test: remove usage of non-existent msg_identification field
2015-01-06 15:29:40 +01:00
Stéphane Bidoul
fec7f9d249
[IMP] account_banking_tests: LocalService is now deprecated
2015-01-06 15:29:40 +01:00
Stéphane Bidoul
376957c363
[FIX] account_banking_payment_transfer: do not set name on the transfer move
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There is no need to set the name on the transfer move as the same
information is present in the move lines labels. Moreover setting
the name of the move will prevent the system to number it according
to the sequence.
2015-01-06 15:29:40 +01:00
Stéphane Bidoul
d0d2b5ef62
[IMP] move the payment term filter to a standalone module account_payment_mode_term
2015-01-06 15:29:39 +01:00
Stéphane Bidoul
92460ac7c9
[IMP] upgrade payment roundtrip test suite
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Support native v8 bank statement reconcile and
extend it to test the reconciliation state of transfer moves.
2015-01-06 15:29:39 +01:00
Stéphane Bidoul
762fa5f4e9
[MIG] migrate payment test suite
2015-01-06 15:29:39 +01:00
Stéphane Bidoul
ad523cba58
[IMP] workflow triggers when unreconciling move lines too
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As the workflows listening on account_move_line are triggered upon
reconciliation, it makes sens to trigger them upon unreconcile too.
2015-01-06 15:29:39 +01:00
Stéphane Bidoul
cbb0f41426
[IMP] do not attempt to create transfer moves for payment lines without associated ar/ap move line
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Otherwise, it is not possible to execute such payment order if the
payment mode has a transfer account. And I can't see how it could
make sense if the transfer move cannot be reconciled in the first place.
2015-01-06 15:29:39 +01:00
Stéphane Bidoul
424c4067cb
[IMP] split account_banking_payment from account_banking
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We drop the bank statement related part and we manage
the state of payment order with workflow transitions
triggered by the reconciliation of moves lines on the
transfer account.
2015-01-06 15:29:39 +01:00
Stéphane Bidoul
95d2c0a468
[MIG] move account_banking_payment out of __unported__and rename to account_banking_payment_transfer
2015-01-06 15:29:39 +01:00
Stéphane Bidoul
3eddb643f1
[IMP] move 'structured' reference type to account_banking_payment_export
2015-01-06 15:29:39 +01:00
Stéphane Bidoul
9c9826ee4b
[IMP] move account.move.line.get_balance() to account_banking_payment_export
2015-01-06 15:29:39 +01:00
Adrien Peiffer
518f7a0746
[IMP] set complete domain before calling extend_payment_order_domain method on account_banking_payment_export addons
2014-12-29 13:50:42 +01:00
Guewen Baconnier
0de8b39458
Merge pull request #82 from yvaucher/8.0-separate-lint
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Separated Lint tests
2014-12-18 07:33:49 +01:00
Yannick Vaucher
40b708bf14
Separated Lint tests
2014-12-16 13:23:11 +01:00
Stéphane Bidoul
c874b92af3
[IMP] set default value for payment.mode.type
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Since the field is required and payment modes may exist when
account_banking_payment_export is installed, a default value
is necessary to let Odoo set the required database constraint.
2014-12-14 21:34:19 +01:00
Stéphane Bidoul
a4e50d008e
[IMP] use new style to make selection extendable
2014-12-14 19:44:50 +01:00
Stéphane Bidoul
9b997e42e8
[IMP] sepa: make it easier to extend structured communication types
2014-12-14 14:51:28 +01:00
Pedro M. Baeza
5d4a435271
Merge pull request #68 from acsone/8.0-invoicing_voucher_killer-sbi
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[8.0] account_voucher_killer
2014-12-09 00:51:12 +01:00
Stéphane Bidoul
7aca545810
[IMP] readme README.md to rst and add credits
2014-12-08 17:47:29 +01:00
Stéphane Bidoul (ACSONE)
fa371e4f3a
Merge pull request #2 from acsone/8.0-amu-imp-account-invoice-killer
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Rename module "invoice_voucher_killer" and hide menus
2014-12-03 10:55:32 +01:00
Anthony Muschang
6f2b1da238
[CHG] account_voucher_killer: description & hide menu "Sales Receipts Analysis"
2014-12-03 10:39:47 +01:00
Anthony Muschang
082ab5d867
[CHG] account_voucher_killer: add voucher related menus to group "invoice_voucher_user"
2014-12-02 16:00:56 +01:00
Anthony Muschang
93b44a50cc
[CHG] rename "invoicing_voucher_killer" to "account_voucher_killer"
2014-12-02 15:58:57 +01:00
Stéphane Bidoul
a61e167d1d
[IMP] invoicing_voucher_killer: use a more robust way to add groups to button
2014-11-21 16:38:04 +01:00
