audrius/bank-payment
1
0
Fork 1
mirror of https://github.com/OCA/bank-payment.git synced 2025-02-02 10:37:31 +02:00
Code Issues Packages Projects Releases Wiki Activity
590 Commits 16 Branches 4 Tags
e2cf8fbfcf4e46c715bb4e0611d4fbe97e2ffedc
Commit Graph

12 Commits

Author SHA1 Message Date
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
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
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
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
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
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
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
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
Stefan Rijnhart
5d287eefa3 [ADD] Invoice workflow: direct debit order payments 2011-12-10 23:03:59 +01:00