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Author SHA1 Message Date
Pedro M. Baeza
f344f1cb7d [FIX] .travis.yml: Correct indentation 2016-08-28 13:39:51 +02:00
Stéphane Bidoul (ACSONE)
d14d330071 [FIX] remove en.po that was erroneously created by transbot 2016-08-15 18:54:38 +02:00
OCA Transbot
6edf8379a5 OCA Transbot updated translations from Transifex 2016-08-06 04:05:40 -04:00
OCA Transbot
50def3979e OCA Transbot updated translations from Transifex 2016-07-30 03:33:14 -04:00
Pedro M. Baeza
f12b748be0 Merge pull request #290 from akretion/9small_usability_improvements 
9.0 FIX crash when selecting a customer that has no mandate + small improvements
 2016-07-23 01:47:02 +02:00
Alexis de Lattre
c127de027e For the communication field, if self.move_id.ref is False, fallback on self.move_id.name 2016-07-23 00:36:56 +02:00
Alexis de Lattre
f3f75437c2 FIX crash when selecting a customer that has a direct debit payment mode but no mandate 
Hide many fields when payment_order_ok is False on a payment_mode
Fix payment line communication when the move line is not linked to an invoice (problem found when porting donation_debit_debit to v9)
 2016-07-23 00:21:07 +02:00
Pedro M. Baeza
d342cb4509 Merge pull request #287 from acsone/9.0-onchange-depends-sbi 
[FIX] payment order: add missing onchange dependencies in move selection wizard
 2016-07-20 13:29:30 +02:00
Stéphane Bidoul
66e1b4de22 [FIX] payment order: remove duplicate in previous commit 2016-07-20 10:57:34 +02:00
Stéphane Bidoul
23310c47fd [FIX] payment order: add missing onchange dependencies in move selection wizard 2016-07-20 10:52:52 +02:00
Pedro M. Baeza
9f87bc83dc Merge pull request #285 from OCA/sbidoul-patch-1 
[IMP] account_payment_order: extensibility of _prepare_move
 2016-07-19 15:08:28 +02:00
Stéphane Bidoul (ACSONE)
64773e32bc [IMP] account_payment_order: extensibility of _prepare_move 
Pass the list of bank lines to _prepare_move so it is possible to customize the move (eg it's name) based on the lines being paid.
 2016-07-19 13:56:36 +02:00
Pedro M. Baeza
4bf8989f18 Merge pull request #280 from Tecnativa/9.0-imp_direct_debit_mandate_native_lang 
[IMP] Add english lang when a different lang is printed
 2016-07-07 19:40:07 +02:00
Antonio Espinosa
9a9ffd3c69 Fix t-value when language is False 2016-07-06 19:37:24 +02:00
Antonio Espinosa
11f1cca380 Fit in order to have only one page per mandate 2016-07-06 19:00:07 +02:00
Antonio Espinosa
03cf248878 English text at right instead of below 2016-07-06 18:32:04 +02:00
Antonio Espinosa
a19034bb71 [IMP] Add english lang when a different lang is printed 2016-07-06 14:56:38 +02:00
OCA Transbot
e275cdf3ae OCA Transbot updated translations from Transifex 2016-07-02 03:36:38 -04:00
Pedro M. Baeza
8afb178c2a [FIX] account_banking_sepa_direct_debit: Fix mandate report layout 2016-07-01 21:23:00 +02:00
Pedro M. Baeza
0b7ce9ff6e [IMP] account_banking_sepa_direct_debit: Spanish translation 2016-07-01 21:18:03 +02:00
Pedro M. Baeza
cdb3f2d567 [IMP] Remove unused POT files 2016-07-01 21:01:13 +02:00
Pedro M. Baeza
f370af0796 [IMP] account_payment_order: Remove useless migration script 2016-07-01 18:57:12 +02:00
Frédéric Clementi
8adb08a5d2 Merge pull request #278 from akretion/9-several-improvements 
9.0 Add support for multi-currency in the generation of the account move
 2016-06-30 17:35:50 +02:00
Alexis de Lattre
d99e6ab14b Add unitest for a USD credit transfer (in EUR company) 2016-06-29 16:53:06 +02:00
Alexis de Lattre
9d08e49a47 Allow to link a bank journal to an existing bank account (one of the remarks of Frederic Clementi) 2016-06-29 16:15:27 +02:00
Alexis de Lattre
47c592e00d Add support for multi-currency in the generation of the account move. 
Take into account all the remaining remarks of Frederic Clementi dated May 30:
- see multi-currency amounts in the wizard to add transaction lines
- add help msg on bank payment lines
 2016-06-29 14:59:38 +02:00
OCA Git Bot
d2e87f74c0 [UPD] addons table in README.md 2016-06-27 13:18:45 +02:00
Stéphane Bidoul (ACSONE)
574c258f9e Merge pull request #270 from akretion/9-sorrento-code-sprint 
[9.0][2nd revolution] port to v9 with several improvements (sorrento code sprint)
 2016-06-27 10:41:35 +02:00
Alexis de Lattre
9138fb6bfb Merge pull request #4 from acsone/9.0-restrict-move-line-delete-sbi 
[IMP] prevent deleting a move-line that is linked to a payment order line
 2016-06-27 10:20:48 +02:00
Alexis de Lattre
6f47b4d0fd Merge pull request #5 from acsone/9.0-fix-line-exclusion-sbi 
[FIX] better filtering of move lines already included in open payment order
 2016-06-27 10:12:20 +02:00
Stéphane Bidoul
7f7b081539 [FIX] better filtering of move lines already included in open payment order 2016-06-26 11:23:36 +02:00
Stéphane Bidoul
1d9832c27b [IMP] prevent deleting a move-line that is linked to a payment order line 2016-06-25 14:56:40 +02:00
Alexis de Lattre
6849beab0e Merge pull request #3 from sbidoul/patch-1 
Avoid confusion between payment mode and payment method
 2016-06-21 23:04:35 +02:00
Alexis de Lattre
b9e629b031 Add unittest for SEPA direct debit 2016-06-19 23:25:19 +02:00
Alexis de Lattre
717798b45e Better test that include several invoices (to test grouping) and refunds 2016-06-18 15:37:35 +02:00
Alexis de Lattre
c5ad5334ab Add a unit test 2016-06-16 23:23:32 +02:00
Alexis de Lattre
0d311316ac Enable the payment methods by default on bank journals (including existing bank journals via post_install scripts) 
Enable "Generate Accounting Entries On File Upload" by default
 2016-06-16 16:51:03 +02:00
Alexis de Lattre
e5769e665e FIX manual payment method 2016-06-16 15:19:01 +02:00
Alexis de Lattre
0e64b0295a Move field bank_account_required from module account_payment_partner to account_payment_mode 
Make the mandate a required field on payment line when the payment method has mandate_required=True
Make the bank account a required field on payment line when the payment method has bank_account_required=True
Minor code cleanup
PEP8
 2016-06-14 22:25:23 +02:00
Stéphane Bidoul (ACSONE)
0424587940 Avoid confusion between payment mode and payment method 2016-06-14 19:05:10 +02:00
Alexis de Lattre
99d2403b8f Fix crash in mandate report 2016-06-11 10:38:50 +02:00
Alexis de Lattre
21bc911b20 Better handling of partner_bank_id and mandate_id on invoice: invisible/required/onchange 2016-06-07 00:58:19 +02:00
Alexis de Lattre
ca4dc40c14 Store field acc_type on res.partner.bank, so that we can search and groupby on it 2016-06-06 19:17:10 +02:00
Alexis de Lattre
4e548dacef Add wizard to select several invoices at once and add them to payment order 
Fix bug in groupby on bank payment lines
 2016-06-06 18:53:55 +02:00
Alexis de Lattre
8ebdcd0200 Simpler variable names 
Rename method
 2016-06-06 15:57:36 +02:00
Alexis de Lattre
0ed4046ae7 Move the code that generate the bank account number in the SEPA XML file in a dedicated method 2016-06-06 14:36:51 +02:00
Alexis de Lattre
b5588d9052 Add the bank_line as argument to some methods that generate SEPA XML 2016-06-06 14:05:43 +02:00
Alexis de Lattre
e885be0e12 Add local instrucment in PmtInfId to warranty unicity 2016-06-06 11:46:08 +02:00
Alexis de Lattre
020f9a4a0b Don't group payment lines that use structured communication 2016-06-06 11:21:52 +02:00
Alexis de Lattre
c6f0f5c805 Merge branch '9-sorrento-code-sprint' of github.com:akretion/banking into 9-sorrento-code-sprint 2016-06-05 00:45:12 +02:00