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Author SHA1 Message Date
Alexis de Lattre
eb7003f6c3 Update and re-enable demo data 2016-05-06 19:37:26 +02:00
Alexis de Lattre
9a998477b2 bank_bic on res.partner.bank is a related field in v9 and is not displayed in form view, so no need for explainations any more 2016-05-06 12:37:31 +02:00
Alexis de Lattre
43fe153eb3 Remove module account_payment_sale_stock 2016-05-06 01:19:25 +02:00
Alexis de Lattre
abb052d894 Finalise the wizard of selection of move lines to pay 
Add button "Add to payment/debit order" on invoice form view
Started to integrate payment transfer in account_payment_order (not finished at all though)
Various fixes/changes/improvements/...
 2016-05-06 01:16:20 +02:00
Alexis de Lattre
3c8c2e9e70 Port account_payment_sale to v9 2016-05-02 11:43:11 +02:00
Alexis de Lattre
bee3093841 Start to port bank-payment to v9 (with a lot of improvements) during the Sorrento Code sprint 2016 
Improvements include:
- full re-organisation of modules and big re-organisation of the code
- simplification of the code related to the fact that support for direct debit is now in t
he base module, not added by an optional module account_direct_debit (module was removed)
- new design of the wizard to select move lines to pay
- support for non-SEPA file transfer-
- support for German direct debit SEPA files (fixes bug #129)
- remove workflow of payment.order

This port to v9 is not finished... there is still a lot of work:
- finish the code of account_payment_order/wizard/account_payment_line_create.py
- port account_banking_payment_transfer and integrate it inside account_payment_order
- fix bugs
- clean-up code, remove dead code
- test in several complex scenarios
 2016-04-30 01:46:34 +02:00
Alexis de Lattre
29cfd14a38 Merge remote-tracking branch 'origin/8.0' into 9-sorrento-code-sprint 2016-04-27 15:10:55 +02:00
OCA Transbot
d35053f76f OCA Transbot updated translations from Transifex 2016-04-23 02:22:00 -04:00
Pedro M. Baeza
ba247aba59 Merge pull request #267 from schout-it/8.0 
[8.0][BUG][account_banking_payment_transfer]
 2016-04-18 12:51:52 +02:00
Rod Schouteden
fe64a545d1 [8.0][BUG][account_banking_payment_transfer] 
_create_move_line_partner_account raise Usererror
2 variables, only 1 used
 2016-04-18 10:09:24 +02:00
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
OCA Git Bot
ddb811316e [UPD] addons table in README.md 2016-04-08 02:41:01 +02:00
Pedro M. Baeza
d26366380d Merge pull request #265 from sergio-teruel/8.0-PR-Adaptar-mandate 
[IMP][8.0] account_banking_mandate:
 2016-04-07 17:37:05 +02:00
Sergio Incaser
d6bfa57fe2 [IMP][8.0] account_banking_sepa_direct_debit: Report font size smallest 2016-04-07 16:24:02 +02:00
Pedro M. Baeza
90a54a73e0 Merge pull request #264 from acsone/8.0-fix-payment-blocking-term-ape 
[FIX][account_payment_blocking] In some cases, there isn't only one ine on receivable/payable account on journal entry genereted from invoice.
 2016-04-07 14:37:34 +02:00
sergio-incaser
ac3a727cd8 [FIX][8.0] account_banking_sepa_direct_debit: Fix translation 2016-04-06 21:47:45 +02:00
OCA Git Bot
22b8352338 [ADD] setup.py 2016-04-06 21:43:18 +02:00
OCA Git Bot
b147abefcb [ADD] setup.py 2016-04-06 21:38:31 +02:00
Sergio Incaser
2308ba9431 [IMP][8.0] account_banking_sepa_direct_debit: Pep8 fixes 2016-04-06 11:00:56 +02:00
Sergio Incaser
bf807e998b [IMP][8.0] account_banking_mandate: Pep8 fixes 2016-04-06 10:58:38 +02:00
Sergio Incaser
6451618527 [IMP][8.0] account_banking_mandate: Make format field required 2016-04-06 10:48:02 +02:00
Sergio Incaser
94d1b4c46e [IMP][8.0] sepa_direct_debit_mandate: Migration script 2016-04-06 10:48:02 +02:00
sergio-incaser
5ea5adf33a [IMP][8.0] account_banking_mandate: Use api.multi instead 2016-04-06 10:48:02 +02:00
sergio-incaser
aa93ed24c5 [IMP][8.0] account_banking_sepa_direct_debit: Use api.multi instead 2016-04-06 10:47:49 +02:00
Sergio Incaser
9a911256b8 [IMP][8.0] sepa_direct_debit_mandate: Split basic and sepa mandate 2016-04-06 10:47:13 +02:00
Sergio Incaser
b11930d916 [FIX][8.0] account_banking_mandate: Slipt basic mandate and sepa. 2016-04-06 10:47:13 +02:00
Sergio Incaser
58fea9ee99 [FIX][8.0] account_banking_mandate: Add creditor identifier field to report mandate. 
[FIX][8.0] account_banking_mandate: Translate.
 2016-04-06 10:46:40 +02:00
Adrien Peiffer (ACSONE)
62c30a2943 [FIX][account_payment_blocking] In some cases, there isn't only one line on receivable/payable account on journal entry genereted from invoice. 2016-04-06 09:22:01 +02:00
Pedro M. Baeza
0d8d95e79f [IMP] .travis.yml: Include Transifex 2016-04-06 02:19:09 +02:00
Pedro M. Baeza
7d289a8d9b [IMP] .travis.yml: Include Transifex 2016-04-06 02:08:44 +02:00
Pedro M. Baeza
16310ff159 [FIX] account_banking_sepa_direct_debit: Fixes #257 2016-03-09 15:37:55 +01:00
OCA Git Bot
8665689d8a [UPD] addons table in README.md 2016-03-06 02:33:27 +01:00
Pedro M. Baeza
e7f9b7d83e Merge pull request #256 from Antiun/imp-sepa_per_payment_mode 
[8.0][IMP][account_banking_*] Define SEPA identifiers per payment mode
 2016-03-05 12:11:57 +01:00
Pedro M. Baeza
4081e6f3d2 [IMP] .travis.yml: Coveralls activation 2016-03-05 12:08:22 +01:00
Pedro M. Baeza
ce4b4e0801 [IMP] .travis.yml: Coveralls activation 2016-03-05 12:08:03 +01:00
Antonio Espinosa
77fdbbfcea [IMP] Define SEPA identifiers per payment mode 2016-03-04 18:33:07 +01:00
OCA Git Bot
3100a3342d [UPD] addons table in README.md 2016-03-03 02:33:42 +01:00
Pedro M. Baeza
ac96ff36bb Merge pull request #232 from acsone/8.0-imp-payment-blocking-draft-invoice-ape 
[IMP][account_payment_blocking] Allow to set no follow up on draft invoices
 2016-03-03 01:00:09 +01:00
Adrien Peiffer (ACSONE)
f8638447f2 [CHG][account_payment_blocking] Bump version 2016-03-02 21:16:25 +01:00
Adrien Peiffer (ACSONE)
907fb49290 [IMP][account_payment_blocking] Allow to set no follow up on draft invoices 2016-03-02 21:13:22 +01:00
Pedro M. Baeza
f203e584e5 Merge pull request #237 from acsone/8.0-fix_payment_order_create-lga 
account_payment_blocking : migrate payment order create to new api
 2016-03-02 10:55:07 +01:00
Pedro M. Baeza
379a0bdece [IMP] account_payment_partner: Name to filter for better inheratiblity 2016-03-02 10:48:55 +01:00
Pedro M. Baeza
61759e1ac4 Merge pull request #71 from rlizana/8.0_payment_mode_filter 
[IMP] Add filter group by payment mode to invoices
 2016-03-02 10:47:18 +01:00
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
d30faed603 Merge pull request #243 from DarioLodeiros/patch-1 
Mandates multicompany error #242
 2016-03-02 10:40:43 +01:00
OCA Git Bot
4c118ecb12 [UPD] addons table in README.md 2016-03-02 02:33:53 +01:00
Pedro M. Baeza
2a3c183da3 Merge pull request #254 from pedrobaeza/8.0-payment_order-grouping_options 
[IMP] account_banking_payment_export: Add option for not grouping lines
 2016-03-01 09:13:38 +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
Stéphane Bidoul (ACSONE)
d13f4fc3d7 fix previous commit 2016-02-25 18:38:52 +01:00