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590 Commits 16 Branches 4 Tags
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590 Commits

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Author SHA1 Message Date
Stéphane Bidoul
13c5ef0e4a pep8 2013-09-12 09:05:59 +02:00
Stéphane Bidoul
a5fdc1d1bc pep8 2013-09-12 08:29:37 +02:00
Stéphane Bidoul
3ef91a5547 [IMP] remove comment from the v5 era 2013-09-12 08:29:21 +02:00
Stéphane Bidoul
805c586731 [FIX] missing return 
[IMP] docstring
 2013-09-11 23:41:32 +02:00
Stéphane Bidoul
b0a47e6ad5 [IMP] propagate payment mode from create_payment to line2bank 2013-09-11 23:35:48 +02:00
Stéphane Bidoul
f3c40ef0c6 [IMP] module name, base_iban_dependency and migration of manual_bank_transfer 2013-09-11 23:04:40 +02:00
Stefan Rijnhart
b514b7c2c4 [FIX] Remove debug statement 2013-09-09 20:44:42 +02:00
Stefan Rijnhart
1d8ce928e9 [RFR] Improved doc 2013-09-09 11:16:53 +02:00
Stefan Rijnhart
352f65fadc [RFR] Update class doc 2013-09-06 15:42:33 +02:00
Stefan Rijnhart
c06c90f557 [FIX] Preserve bank statement order by date 2013-08-30 22:54:33 +02:00
Stéphane Bidoul
1d9d910bc1 [MRG] Sync with 7.0 branch 2013-08-30 16:33:57 +02:00
Ruchir Shukla
75dddee9db add invoice matching on basis of Supplier number field of invoice 2013-08-30 15:49:28 +02:00
Stéphane Bidoul
cb50677f50 [MRG] Sync with 7.0 branch 2013-08-30 15:18:57 +02:00
Stefan Rijnhart
654b898853 [FIX] Logical error in dealing with partial reconciliations at payment order export 2013-08-30 15:10:59 +02:00
Ruchir Shukla
04a9a27036 add condition for grater than 2 len 2013-08-24 16:27:32 +05:30
Stefan Rijnhart
97504cb071 [FIX] Do assign a receivable account some of the time 2013-08-23 14:27:10 +02:00
Stefan Rijnhart
6d0e015358 [FIX] Assign id, not browse record 2013-08-23 14:17:50 +02:00
Stefan Rijnhart
0742dbd818 [FIX] typos 2013-08-23 14:12:22 +02:00
Stefan Rijnhart
7f7eb28226 [FIX] Select account receivable/payable based on partner settings if any 2013-08-23 13:55:17 +02:00
Ruchir Shukla
27b04d3aaa add invoice matching on basis of Supplier number field of invoice 2013-08-23 15:32:07 +05:30
Stéphane Bidoul
d20e6aa7e6 declare conflict with lp:account-payment/account_payment_exention 2013-08-22 11:58:33 +02:00
Stefan Rijnhart
64e0ca9cf0 [FIX] Logical error in dealing with partial reconciliations at payment order export 2013-08-16 17:05:21 +02:00
Stéphane Bidoul
44d89b2e89 [IMP] clarify account_banking_payment_export module description 2013-08-13 11:43:28 +02:00
Stéphane Bidoul
b52ab65c88 [IMP] clarified comment about workflow in account_banking_sepa_credit_transfer 2013-08-13 11:25:17 +02:00
Stéphane Bidoul
e89095dcbe [IMP] clarify scope of account_banking_payment_export by moving some features back to account_banking_payment 
[IMP] nicer manual payment wizard
 2013-08-13 11:18:15 +02:00
Stéphane Bidoul
fab03d1e3c [MRG] Sync with 7.0 branch 2013-08-12 11:24:11 +02:00
unknown
158b6f6127 [FIX] Fixed migration scripts after testing 2013-08-12 11:21:34 +02:00
unknown
fb8c63e496 [FIX] View error when installing direct debit module 2013-08-12 11:21:00 +02:00
unknown
9a358a2bc0 [FIX] Left-over field references from former refactoring 2013-08-12 11:20:35 +02:00
unknown
f5a3987a51 [FIX] Adapt sizes of partner fields on link partner wizard 2013-08-12 11:20:12 +02:00
Stéphane Bidoul
fce97b2308 [MRG] Merge base_iban_bic_not_required 2013-08-12 09:39:27 +02:00
Stefan Rijnhart
08ebfe23fa [ADD] Module base_iban_bic_not_required 2013-08-12 09:08:19 +02:00
Stéphane Bidoul
fdbd6a019a [FIX] remove leftover of previous experiment 2013-08-10 16:05:19 +02:00
Stéphane Bidoul
77b6806e07 [IMP] account_banking_payment refactoring to make payment export features available without pulling bank statement features 
- introduce account_banking_payment_export module with all features from account_banking_payment that do not involve changing the payment order workflow or depend on bank statement changes
- account_banking_payment_export does not depend on account_banking 
- account_banking_payment is consequently stripped of above features
- account_banking_sepa_credit_transfer depend on account_banking_payment_export and is compatible with the default payment order workflow
 2013-08-09 22:55:49 +02:00
unknown
51361128c6 [FIX] Fix several obvious bugs that I found when testing the code 
[RFR] Update strings to prepare the arrival of SEPA Direct Debit
[FIX] We should not have ACLs for wizards
 2013-08-06 11:17:23 +02:00
Stéphane Bidoul
b6a426247f [FIX] handle situation where transfer account is not defined on payment order mode 2013-08-03 12:29:55 +02:00
Stéphane Bidoul
5e4779a64a [MRG] merge MP 178398 2013-08-03 12:10:20 +02:00
Alexis de Lattre
77a9e732f7 Add module account_banking_sepa_direct_debit that implements pain.008.001.02, pain.008.001.03 and pain.008.001.04. 
This module is not ready yet : the management of mandates is still missing. I am currently trying to get more information about these mandates to decide what is the best implemtation of the data model of the mandates (O2M on res.partner ? O2M os res.partner.bank ?).
 2013-08-03 01:12:36 +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
Alexis de Lattre
63be70d753 Update strings to prepare the arrival of SEPA Direct Debit 
XSD validation of the SEPA XML file is now really working
Update views to 7.0-style
Better error handling when Bank account in missing on the invoice.
 2013-08-03 00:39:11 +02:00
Alexis de Lattre
b80ac959e7 We should not have ACLs for wizards. 2013-08-03 00:28:01 +02:00
unknown
fb256d5257 [FIX] girotel: copy with empty messages in direct debits 2013-08-02 14:51:00 +02:00
Stefan Rijnhart
b45d21491a [ADD] Basic tax processing from the bank statement line 2013-07-29 15:19:47 +02:00
unknown
0ae7a0c6d2 [FIX] Clearing lines should not have a partner, because of the new 
constraint
 2013-07-29 08:17:31 +02:00
Stefan Rijnhart
b9981fbd5b [IMP] Inline documentation, line length 2013-07-28 21:50:27 +02:00
Stefan Rijnhart
564d655bb1 [FIX] Remove copy/paste comment 2013-07-28 21:45:38 +02:00
Stefan Rijnhart
529e93fbc1 [RFR] Move remnant of earlier implementation to dedicated module 2013-07-28 21:43:08 +02:00
Stefan Rijnhart
2cf8b07d2d [FIX] View error when installing direct debit module 2013-07-24 23:17:51 +02:00
Stefan Rijnhart
a45933120b [FIX] Left-over field references from former refactoring 2013-07-24 23:12:42 +02:00
Stefan Rijnhart
eadab75188 [FIX] OpenERP version 2013-07-24 20:34:44 +02:00