Commit Graph

861 Commits

Author SHA1 Message Date
Danimar Ribeiro
c77537afc6 Portuguese translations 2015-02-13 19:18:41 -02:00
Danimar Ribeiro
ba7c6982b7 Fixed plural 2015-02-12 09:49:48 -02:00
Danimar Ribeiro
89e3f343e0 Improved translation in a few terms 2015-02-11 21:51:12 -02:00
Danimar Ribeiro
e6b1b617b6 Portuguese translations for module account_payment_mode_term 2015-02-11 21:44:27 -02:00
Danimar Ribeiro
9626d42a90 Portuguese translation for account_direct_debit 2015-02-11 21:34:28 -02:00
Stefan Rijnhart (Therp)
707c67c1f6 Merge pull request #119 from yvaucher/8.0-add-license-key
Add license key in __openerp__.py
2015-02-06 18:38:58 +01:00
Yannick Vaucher
c374798299 Add license key in __openerp__.py 2015-02-06 15:54:53 +01:00
Stéphane Bidoul (ACSONE)
59c89957da Merge pull request #114 from jlaloux/8.0
8.0 Fix an error when no payment_order_ids
2015-01-29 12:36:08 +01:00
Julien Laloux
11aeefd471 Improve code 2015-01-28 10:13:23 +01:00
Julien Laloux
dc43a9504c Fix an error when no payment_order_ids 2015-01-28 09:53:38 +01:00
Pedro M. Baeza
44da852a74 [FIX] account_payment_sale: Extra comma 2015-01-26 19:30:24 +01:00
Stéphane Bidoul (ACSONE)
2e2a8a398a Merge pull request #103 from akretion/8.0-payment-mode-selection-widget
8.0 use sale_ok and purchase_ok filters in partner/sale/purchase form views
2015-01-22 18:06:19 +01:00
Yannick Vaucher
44737d0f66 Merge pull request #108 from StefanRijnhart/8.0-fix_invoice_state_selection
[FIX] Don't break inheritance chain
2015-01-22 17:55:29 +01:00
Stefan Rijnhart
17a2650fee [FIX] Take optional return value into account 2015-01-22 10:22:45 +01:00
Stefan Rijnhart
f715e5dcb2 [FIX] Don't break inheritance chain 2015-01-22 10:08:18 +01:00
Pedro M. Baeza
9ad1dd94a2 Merge pull request #107 from StefanRijnhart/8.0-fix_invoice_state_selection
[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
[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
[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
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
[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
[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
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
d5fc46242d Add sale_ok and purchase_ok filters in partner/sale/purchase form views
Use widget=selection for payment_mode_id fields
Update demo data
2015-01-19 22:52:38 +01:00
Alexis de Lattre
dcfa4b0b89 Add scheme in mandate tree+search view
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
[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
[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
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
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.
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
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
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
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
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
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