Darío Lodeiros
c829bf8d92
Mandates multicompany error #242
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The restriction rule Banking Mandate multi-company, gives an error when editing a partner bank account from a company A when that account has created a mandate from another company B. So it is impossible to create a mandate for each company without disabling the rule.
Solution: Uncheck the rule writte in Banking Mandate multi-company. But i'm not sure this is correct.
2017-11-16 15:13:45 +01:00
Pedro M. Baeza
f8d191cbca
[FIX] account_banking_mandate: es translation
2017-11-16 15:13:45 +01:00
Antonio Espinosa
81edef2f16
[FIX] Allow to select bank account when creating a mandate
2017-11-16 15:13:45 +01:00
Pedro M. Baeza
fb8241a8d7
[FIX] account_banking_mandate: Fix name_get call
2017-11-16 15:13:45 +01:00
Pedro M. Baeza
f031454449
[MIG] Make modules uninstallable
2017-11-16 15:13:45 +01:00
Stéphane Bidoul
e61a1e2789
[UPD] prefix versions with 8.0
2017-11-16 15:13:45 +01:00
Yannick Vaucher
d662c94561
Add missing default oca icons
2017-11-16 15:13:45 +01:00
sergio
d372a5b1ee
[IMP] account_banking_mandate: Remove header and footer, new paper format to use all paper size
2017-11-16 15:13:45 +01:00
sergio-incaser
8592e13e54
[IMP] account_banking_mandate: Add report SEPA mandate.
2017-11-16 15:13:45 +01:00
Alexis de Lattre
d8b6e196fa
Port SEPA modules to new API
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Fix an important regression in account_banking_sepa_direct_debit: "Date of Last Debit" was not set any more
Proper write of date_done with account_banking_payment_export is installed without account_banking_payment_transfer
Add post-install script for date_sent on payment.order
2017-11-16 15:13:45 +01:00
Philippe Schmidt
cf4ba4490b
some typo corrections
2017-11-16 15:13:45 +01:00
Philippe Schmidt
2fae08e7b6
typo corrections
2017-11-16 15:13:45 +01:00
Philippe Schmidt
fb24c72ae1
Add requested descriptions in an OCA README.rst file
2017-11-16 15:13:45 +01:00
Pedro M. Baeza
1c86ba6fb9
[IMP] Expand authors + manifest cleaning
2017-11-16 15:13:45 +01:00
Alexandre Fayolle
c00777c548
Add OCA as author of OCA addons
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In order to get visibility on https://www.odoo.com/apps the OCA board has
decided to add the OCA as author of all the addons maintained as part of the
association.
2017-11-16 15:13:45 +01:00
Stéphane Bidoul
a690d018e7
[FIX] flake8 W503
2017-11-16 15:13:45 +01:00
Alexis de Lattre
190585984e
Add multi-company rule on account.banking.mandate
2017-11-16 15:13:45 +01:00
Alexis de Lattre
be82e2abb9
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
2017-11-16 15:13:45 +01:00
Alexis de Lattre
f2ad7127c0
[Usability] mandates: search by reference, add group_by, add seq type in tree view
2017-11-16 15:13:45 +01:00
Alexis de Lattre
e04f9e407f
[FIX] Bug #96 bad use of new API
2017-11-16 15:13:45 +01:00
Pedro M. Baeza
818918d511
[IMP] Translation template files
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[IMP] Translations to spanish
2017-11-16 15:13:45 +01:00
Pedro M. Baeza
f6d38aa2f4
[FIX] account_banking_mandate: partner_id field correctly related
2017-11-16 15:13:45 +01:00
Pedro M. Baeza
3ca61d0e0a
[FIX] account_banking_mandate: Fix id get from Recordset
2017-11-16 15:13:45 +01:00
Alexis de Lattre
6eff1433e6
[FIX] replace old sdd.mandate referencess
2017-11-16 15:13:45 +01:00
Pedro M. Baeza
01d801897d
[ADD] account_banking_mandate, spliting functionality in two modules
2017-11-16 15:13:45 +01:00
Yannick Vaucher
9b8414c17b
Merge pull request #401 from etobella/11.0-mig-account_payment_order
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[11.0][MIG] account_payment_order
2017-11-16 12:37:50 +01:00
Jordi Ballester
ee3c27b747
When the user looks for open payables or receivables, in the
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context of payment orders, she should ocus on the amount that
is due to be paid. In this method we are forcing to display both
the amount due in company and in the invoice currency.
We then hide the fields debit and credit, because they add no value.
2017-11-15 14:58:18 +01:00
OCA Git Bot
4bf114e152
[ADD] setup.py
2017-11-09 04:34:58 +01:00
Jordi Ballester Alomar
1639ffe3e5
Merge pull request #417 from Eficent/11.0-fix-account_payment_partner
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[add] setup
2017-11-08 16:51:05 +01:00
rgarnau
d8a0862e14
[add] setup
2017-11-08 16:43:36 +01:00
etobella
4102166a47
[MIG] account_payment_order
2017-11-08 12:31:32 +01:00
Gilles Meyomesse (ACSONE)
e9b32978b4
[ADD] report for payment order ( #370 )
2017-11-08 12:31:32 +01:00
gilles
61b6ddea99
[ADD] description field for payment order
2017-11-08 12:31:32 +01:00
Akim Juillerat
2c734a82d0
[10.0]Fix payment method onchange with multicompany ( #374 )
2017-11-08 12:31:32 +01:00
OCA Transbot
e9188a44f0
OCA Transbot updated translations from Transifex
2017-11-08 12:31:32 +01:00
Adrien Peiffer (ACSONE)
dc7a499f4d
[IMP] account_payment_order: select partner bank account automatically.
2017-11-08 12:31:32 +01:00
gilles
7b682542ae
[MIG] add fr translation
2017-11-08 12:31:32 +01:00
Pedro M. Baeza
ce310606d4
[FIX] account_payment_order: Adapt test to v10
2017-11-08 12:31:32 +01:00
Akim Juillerat
b36b396c78
[IMP] account_payment_order: Restriction + tests
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* Restrict the deletion of bank payment line
* Add test_cancel_payment_order
2017-11-08 12:31:32 +01:00
mdietrichc2c
2fd87950f2
[IMP] account_payment_order: Don't allow deletion of an uploaded payment order + allow to cancel an uploaded payment order
2017-11-08 12:31:32 +01:00
OCA Transbot
6f057654e7
OCA Transbot updated translations from Transifex
2017-11-08 12:31:32 +01:00
Alexis de Lattre
d3277fdd79
'date_prefered' is a required field on payment orders: so, if 'date_prefered' key is present in vals but has no value, we use the default value on the payment mode
2017-11-08 12:31:32 +01:00
Alexis de Lattre
9a0216f893
Update version number
2017-11-08 12:31:32 +01:00
Alexis de Lattre
441c1339c2
Add field default_date_prefered on payment mode
2017-11-08 12:31:32 +01:00
Alexis de Lattre
ece8f9fa73
Update version number
2017-11-08 12:31:32 +01:00
Alexis de Lattre
7375fc6698
[IMP] Explicit error when bank account is missing on bank journal
2017-11-08 12:31:32 +01:00
Alexis de Lattre
fce7b19800
post_move default True, to keep the previous behavior
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Bump up version number
2017-11-08 12:31:32 +01:00
Alexis de Lattre
6bd9f48aa6
Add 'post_move' option on account.payment.mode
2017-11-08 12:31:32 +01:00
Alexis de Lattre
67ef09a048
[FIX] Bug #353 crash when selecting a payment mode that has a variable link to a bank account
2017-11-08 12:31:32 +01:00
Pedro M. Baeza
52a34546d8
[CHG] *: Change copyright and author after company merging
2017-11-08 12:31:32 +01:00
