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
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
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
Alexis de Lattre
062fe64acf
Better strings
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
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
Pedro M. Baeza
6a9c401bef
[FIX] account_banking_payment_export: Use residual amount in direct debits
2015-10-08 15:08:22 +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
Adrien Peiffer (ACSONE)
cfb27532b6
[IMP][account_banking_payment_export] Use payment mode type instead of check if modules are installed
2015-04-08 09:26:55 +02:00
Adrien Peiffer (ACSONE)
3c46c813dd
[IMP][account_banking_payment_export] Add a custom view to select journal items that will added on payment order
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* Add a custom journal items view based on an analysis of several production system
* Display credit only if account_banking_sepa_credit_transfer is installed
* Display debit only if account_banking_sepa_direct_debit is installed
* Create a new journal entry ref field which will contain the number of the related invoice if it exist and if the state of the releted move is draft.
otherwise, it will contain the name of the related journal entry.
2015-04-08 09:16:28 +02:00
Stéphane Bidoul
c288d6264f
[IMP] improve selection of customer credit notes to pay
2015-03-06 18:19:28 +01:00
Stéphane Bidoul
0f91f276ac
[IMP] improve selection of invoices to pay
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This fixes #93 .
- filter invoices that are already in draft and open payment orders.
- use residual amount to care for partial reconciliations and align with official 8.0
2015-03-06 18:19:28 +01:00
Stéphane Bidoul
77753a3392
[FIX] flake8 W503
2015-02-27 16:17:24 +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
Pedro M. Baeza
59d3981975
Merge pull request #35 from pedrobaeza/8.0-sepa-migration
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[MIG] Migration and enhancement of all modules involved in SEPA
2014-11-16 19:46:33 +01:00
Pedro M. Baeza
10757d8ab4
[FIX] Uncaught flake8 errors
2014-11-08 02:45:12 +01:00
Pedro M. Baeza
7d3b61dbec
[IMP] Replace deprecated workflow calls
2014-11-08 02:45:12 +01:00
Pedro M. Baeza
be53b1ac59
[FIX] account_banking_payment_export: Manual payment wizard
2014-11-08 02:45:11 +01:00
Pedro M. Baeza
aa54c740ca
[MIG] Migration and enhancement of all modules involved in SEPA
2014-11-08 02:45:11 +01:00
