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cc04485dfd9e86bfd7474cec280ba74d5164eeee
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127 Commits

Author SHA1 Message Date
OCA Transbot
cc04485dfd OCA Transbot updated translations from Transifex 2016-10-08 00:59:38 -04:00
Pedro M. Baeza
e91c8e4158 [FIX] account_banking_payment_export: Change sequence and noupdate 
The new bank.payment.line sequence has the same prefix as the old payment.line, 
so this makes that installations coming from the previous version where there were
no bank.payment.line, in an effective way this provokes to restart the numbering
of the references sent to the bank and thus the possibility of duplicating numbers.

The implicit noupdate="0" also does the same effect of restarting the numbering.
 2016-09-21 10:09:18 +02:00
OCA Transbot
1097dfca77 OCA Transbot updated translations from Transifex 2016-09-17 01:10:36 -04:00
OCA Transbot
1658f38a84 OCA Transbot updated translations from Transifex 2016-08-20 00:57:59 -04:00
Stéphane Bidoul (ACSONE)
0846b96508 [FIX] remove en.po that was erroneously created by transbot 2016-08-15 18:54:36 +02:00
OCA Transbot
35c508476b OCA Transbot updated translations from Transifex 2016-06-25 02:53:51 -04:00
Pedro M. Baeza
2f1e21c4f8 [IMP] account_banking_payment_export: Protect unlink 2016-06-14 09:50:19 +02:00
OCA Transbot
9dc92beb4c OCA Transbot updated translations from Transifex 2016-06-04 02:44:50 -04:00
OCA Transbot
a776a03a89 OCA Transbot updated translations from Transifex 2016-04-30 02:33:11 -04:00
OCA Transbot
d35053f76f OCA Transbot updated translations from Transifex 2016-04-23 02:22:00 -04:00
OCA Transbot
c15107ff4d OCA Transbot updated translations from Transifex 2016-04-16 02:20:45 -04:00
OCA Transbot
d626309424 OCA Transbot updated translations from Transifex 2016-04-09 02:15:34 -04:00
Pedro M. Baeza
20e6e0f60a Merge pull request #217 from pedrobaeza/8.0-reference_type-fix 
[FIX] account_banking_payment_export: Correct communication type for customer invoices in payment lines
 2016-03-02 10:44:39 +01:00
Pedro M. Baeza
bafffd0ede [IMP] account_banking_payment_export: Add option for not grouping lines 
There can be multiple reasons for not grouping payment lines:

* The customer needs each payment line individually for matching references.
* For avoiding the risk of returning a big amount.
* For not overpassing amout limits.
* ...

So with this commit, you have the possibility of selecting at payment mode
level if you want to group or not
 2016-02-25 19:07:44 +01:00
Pedro M. Baeza
8a8352aae8 [FIX] account_banking_payment_export: Correct communication type for customer invoices in payment lines 2016-02-25 18:13:14 +01:00
Pedro M. Baeza
5b3963b121 [IMP] account_banking_payment_export: Improve computed method + store field 2016-02-18 16:51:19 +01:00
Pedro M. Baeza
0ac4d50538 [FIX] account_banking_payment_export: Fix move lines domain in create payment order 2016-02-18 10:24:19 +01:00
Pedro M. Baeza
91770110b2 [IMP] account_banking_payment_export: default for "invoice" field in wizard 2016-02-18 09:44:00 +01:00
Pedro M. Baeza
34cd712828 [IMP] account_banking_payment_export: Make journal_ids not required 
Now if it's empty, all journals are taken into account
 2016-02-18 09:40:58 +01:00
Pedro M. Baeza
c533cbd864 [IMP] *: es translations 2016-02-18 09:40:58 +01:00
Pedro M. Baeza
39ee61b267 [IMP] *: Bump version numbers 2016-02-18 09:40:58 +01:00
Pedro M. Baeza
4a62d6d30b [IMP] *: Short headers 2016-02-18 09:40:58 +01:00
Alexis de Lattre
062fe64acf Better strings 2016-02-18 09:40:58 +01:00
Alexis de Lattre
9ebcbd4bcb Update automated tests and demo data 
Add on_change on field 'type' of payment.mode for easier configuration
 2016-02-18 09:40:58 +01:00
Alexis de Lattre
32470c3705 Better filters on payment.order.create wizard 
Add default values for those filters on payment.mode
 2016-02-18 09:40:58 +01:00
Alexis de Lattre
f9bde4af35 Add bank_line_count field and display it in view 
Display date_sent field in view
 2016-02-18 09:40:58 +01:00
Alexis de Lattre
e881c2aaa1 Post transfer account move by default, like for an invoice 
Add sum in bank payment line tree view
 2016-02-18 09:40:57 +01:00
Alexis de Lattre
287c05c4c3 Add constraints on BIC length (8 or 11 chars) 2016-02-18 09:40:57 +01:00
Alexis de Lattre
212f5f992e Allow to select customer refunds in direct debit order and supplier refunds in payment order (to reduce the amount to pay) 2016-02-18 09:40:57 +01:00
Alexis de Lattre
edcf09147e Add bank.payment.lines object to allow grouping in the payments 2016-02-18 09:40:57 +01:00
Pedro M. Baeza
703861029a [FIX] account_banking_payment_export: Check if column exists before creating it 2015-11-04 10:45:55 +01:00
Pedro M. Baeza
8ba8f39cf0 [FIX] account_banking_payment_export: Avoid the drop of the column total on updates 2015-11-03 14:44:26 +01:00
Holger Brunn
a71fc11f25 [ADD] bump version, migrate total column 2015-11-03 14:44:26 +01:00
Stéphane Bidoul
e6b28efa3e [UPD] prefix versions with 8.0 2015-10-09 09:59:34 +02:00
Pedro M. Baeza
6a9c401bef [FIX] account_banking_payment_export: Use residual amount in direct debits 2015-10-08 15:08:22 +02:00
Emanuel Cino
1a42ce7acf rename compute method in payment_order 2015-09-24 16:02:12 +02:00
Emanuel Cino
125ce25e35 Store total field on payment orders 2015-09-24 15:59:27 +02:00
Yannick Vaucher
7c221767bd Add missing default oca icons 2015-08-18 11:10:50 +02:00
Stéphane Bidoul (ACSONE)
82b91590ac Merge pull request #196 from hbrunn/8.0-refactor_override_funcs 
[RFR] decorate overridable methods in wizard as api.multi
 2015-07-17 17:15:13 +02:00
Yannick Vaucher
8f6837a373 Fix lists in README.rst 2015-07-14 14:20:16 +02:00
Holger Brunn
73e52d6328 [RFR] also for _prepare_payment_line 2015-07-08 15:04:50 +02:00
Holger Brunn
f7e808d458 [RFR] decorate overridable methods in wizard as api.multi 2015-07-08 14:55:31 +02:00
AngelMoya-Domatix
901f6748fe ADD description on payment mode and show it on invoice report 
FIX tabs

FIX translate
 2015-07-07 10:03:24 +02:00
Stéphane Bidoul (ACSONE)
3469dc8f5b Merge pull request #175 from akretion/8.0-sepa-newapi 
8.0 Port SEPA modules to new API + fix regression in SEPA direct debit
 2015-06-15 10:06:33 +02:00
Alexis de Lattre
3781f37bcb Port SEPA modules to new API 
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
 2015-06-06 00:20:41 +02:00
Philippe Schmidt
4ddcb0b04e some typo corrections 2015-06-05 12:31:00 +02:00
Philippe Schmidt
17ad455c92 Add requested descriptions in an OCA README.rst file 2015-06-05 11:22:39 +02:00
beau sebastien
597061ec57 Merge pull request #123 from akretion/8.0-bank-file-as-attachment-rescue 
8.0 Use attachments instead of creating a specific object for each payment file
 2015-06-04 00:39:42 +02:00
Alexis de Lattre
6d55b29523 Use attachments instead of creating a specific object for each kind of payment order 2015-06-01 16:18:53 +02:00
Stéphane Bidoul
f6d781d214 [FIX] account_banking_payment_export: remove unneeded logging 2015-06-01 15:14:56 +02:00