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e2cf8fbfcf4e46c715bb4e0611d4fbe97e2ffedc
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51 Commits

Author SHA1 Message Date
Launchpad Translations on behalf of banking-addons-team
5154e3488f Launchpad automatic translations update. 2014-02-11 06:47:45 +00:00
Alexis de Lattre
0340ceff0c [MERGE] with lp:~akretion-team/banking-addons/70-sepa-direct-debit 2013-12-12 11:30:55 +01:00
Launchpad Translations on behalf of banking-addons-team
d7a6408556 Launchpad automatic translations update. 2013-12-04 05:59:50 +00:00
Alexis de Lattre
56a6652e0e Remove fields_view_get() on payment.order because dynamic domain is now possible and I implemented it in a previous commit. 
Minor usability improvements in mandate menu and views
Refresh partner_id field on mandate in the on_change of partner_bank_id
 2013-11-21 00:24:56 +01:00
Alexis de Lattre
93079df879 [MERGE] with trunk revno 204 2013-11-13 22:01:33 +01:00
Alexis de Lattre
708949e735 Now OpenERP only propose 'debit' payment modes on Direct Debits and 'payment' payment modes on Payment Orders. 2013-11-13 21:53:00 +01:00
Launchpad Translations on behalf of banking-addons-team
33ecf1181e Launchpad automatic translations update. 2013-11-12 06:38:51 +00:00
Alexis de Lattre
46fbbebdd8 Fix a wrong import (osv was used but not imported !) 
Coding style fix
 2013-11-08 19:20:30 +01:00
Alexis de Lattre
7aba0f0a00 More work on mandates : 
- constraints
- display related payment lines
- set mandates to expired after 36 months of inactivity (via a cron)
- add tracking/chatter
- add default draft state + validate button

[FIX] In Debit mode, don't use the partner_bank_id of the customer invoice !

In the wizard 'Select invoices to pay', add maturity date in the view of the account move lines
 2013-11-07 23:22:19 +01:00
Pedro M. Baeza
0a9efddf19 [IMP] Translation template files for all modules. 2013-10-25 18:07:34 +02:00
Holger Brunn
ce06b18249 [FIX] depend on account_banking_payment 2013-09-13 11:26:06 +02:00
unknown
158b6f6127 [FIX] Fixed migration scripts after testing 2013-08-12 11:21:34 +02:00
Alexis de Lattre
4c2bd0f6c9 [FIX] Fix several obvious bugs that I found when testing the code. 2013-08-03 00:41:42 +02:00
Stefan Rijnhart
e7f414e38a [FIX] Fixed migration scripts after testing 2013-07-24 16:52:03 +02:00
Stefan Rijnhart
00901adf2b [FIX] Clearing lines should not have a partner, because of the new constraint 
on the reconciliation object that prevents reconciliation between
        various partners.
[MGR] Adaptation of the debit module to view changes
 2013-07-15 15:31:34 +02:00
Stefan Rijnhart
509b9bc3a8 [MRG] Merged with target branch 2013-06-04 12:18:31 +02:00
Stefan Rijnhart
a5e98db809 [RFR] API: remove deprecated 'type' elements from view records 
[MIG] Set upgraded modules to installable
[FIX] Redefined _columns member
[FIX] Remove void default for date_done, update field type
[FIX] Add required string tag to form views
[FIX] Merge payment mode view overrides
 2013-05-28 17:18:26 +02:00
Stefan Rijnhart
4b998a263e [RFR] Sort out view changes between debit and payment modules 2013-05-28 16:42:13 +02:00
Stefan Rijnhart
3c5fdecf37 [RFR] Rename field 'debit_move_line_id' 2013-05-28 16:17:56 +02:00
Stefan Rijnhart
0bc3cdaa8f [RFR] License and API 2013-05-28 15:41:42 +02:00
Stefan Rijnhart
fd6cac4854 [RFR] Sort out 'add invoices' wizard code between payment and debit module 2013-05-28 15:37:47 +02:00
Stefan Rijnhart
7fc4e0f975 [RFR] Sort out payment/payment line code between payment and debit module 2013-05-28 14:56:27 +02:00
Stefan Rijnhart
b05036098f [RFR] Sort out move line code between payment and debit module 2013-05-28 13:49:08 +02:00
Stefan Rijnhart
345381a8a7 [RFR] Move workflow adaptions from debit module to payment module 2013-05-28 07:16:26 +02:00
Stefan Rijnhart
5ae5d657f8 [ADD] Foreporting crude support for full payment workflow including 
transferral move that pays the invoices
 2013-05-27 21:36:20 +02:00
unknown
2b80075140 [ADD] Allow manual match of multiple invoices or move lines 2013-04-24 16:36:15 +02:00
Stefan Rijnhart
8161982638 [IMP] Manifest cleanup 2013-04-15 16:14:27 +02:00
Stefan Rijnhart
07cd9a2657 [FIX] Relicense as AGPL 2013-04-15 15:59:50 +02:00
Stefan Rijnhart
116063c7bc [MIG] Setting all modules to uninstallable 2013-02-26 22:06:36 +01:00
Stefan Rijnhart
0157106f31 [IMP] Company filter on payment mode transfer settings 2013-01-28 10:46:15 +01:00
Stefan Rijnhart
ed7e90b299 [FIX] Syntax error when iterating over a list of ids 2013-01-24 12:04:21 +01:00
Stefan Rijnhart
de1b7fc067 [IMP] Apply company domain when selecting move lines to pay 2013-01-21 12:30:46 +01:00
Stefan Rijnhart
4db3779aff [FIX] Include original domain from field definition 2013-01-21 12:19:04 +01:00
Stefan Rijnhart
624b2f5d43 [IMP] Company filter on payment mode transfer settings 2013-01-21 12:10:38 +01:00
Stefan Rijnhart
d1688480bf [FIX] Cannot unreconcile direct debit order due to workflow stop 2013-01-02 15:45:02 +01:00
Stefan Rijnhart
1b136b9eb9 [FIX] Typo in nl translations courtesy of Erwin 2012-08-08 12:32:52 +02:00
Stefan Rijnhart
e0275b9a37 [ADD] Update revision numbers 2012-05-03 14:40:37 +02:00
Stefan Rijnhart
22ade71b84 [RFR] Restore confirm and cancel logic for other match types 
[RFR] Adapt direct debit workflow to 6.1
 2012-05-01 22:36:44 +02:00
Stefan Rijnhart
a128b23585 [FIX] Do not write obsolete field 'code' to res.bank 
[ADD] Write bic field to res.partner.bank when found
[FIX] Super() called with wrong object name
[FIX] Disable invalid xpath expression
 2012-04-14 10:58:58 +02:00
Stefan Rijnhart
efb52095ce [ADD] Updated documentation 2012-01-12 11:58:49 +01:00
OpenERP instance user
3c27c97eca [ADD] translations 
[ADD] migration support
[RFR] adapt triodos module to use duplicate flagging
	by transaction content instead of statement names
 2011-12-27 13:00:52 +01:00
OpenERP instance user
059e8d4420 [ADD] field 'residual' in bank statement line trees 
[RFR] field 'match_type' on bank statement lines is now a related field
[FIX] bug: invoices with state 'debid denied' are selected for new nebit orders
[ADD] filter button on invoices search view for state 'debit denied'
[FIX] invoice workflow does not allow reopening of invoices in state debit denied
[FIX] match wizard does not show payment line but move line for storno type matches
 2011-12-21 14:06:26 +01:00
OpenERP instance user
363c82c2e2 [FIX] Branding and copyright, version numbering 2011-12-21 12:26:36 +01:00
OpenERP instance user
ac8ee4b4e9 [FIX] a number of bugs 
[ADD] payment order reconciliation
 2011-12-18 23:45:27 +01:00
OpenERP instance user
db48a96e72 [FIX] show linked invoice on draft statement lines 
[FIX] invoice reconciliation shows both full and partial lines
[FIX] exception not raised
[RFR] write trigger on match wizard invoice selection
[ADD] filter invoices for direct debit order by payment term
 2011-12-18 19:56:54 +01:00
OpenERP instance user
b3c25668d2 [RFR] delegated the matching mechanism to an orm model 
(banking.import.transaction)
[ADD] bank statement line states + logic
[ADD] reconciliation wizard on bank statement line,
	allows manual selection between multiple matches
[ADD] more relaxed duplicate checking for bank statement
	file formats without unique identifier
	+ interactive step to remove duplicate flagging
[ADD] workflow steps for invoice and storno match cancelling
 2011-12-18 13:42:17 +01:00
OpenERP instance user
cab64a4ebb [FIX] Bank import writes to browse object 
[ADD] direct debit order: process storno during bank import
[ADD] bank import: add hooks for processing debit orders and stornos
[ADD] direct debit order: pre-select move lines on reference substring
	configured in payment mode
[ADD] payment term for direct debit invoices
[ADD] payment line views: add storno field
[RFR] standardize storno and debit order processing during bank import
 2011-12-14 15:35:02 +01:00
OpenERP instance user
4af0d711f1 [ADD] bank import: match aggregated direct debit orders in bank statements 2011-12-12 16:00:03 +01:00
OpenERP instance user
5c69350246 [RFR] debit reconciliation 
[ADD] storno processing
 2011-12-11 16:00:41 +01:00
Stefan Rijnhart
5d287eefa3 [ADD] Invoice workflow: direct debit order payments 2011-12-10 23:03:59 +01:00