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Author SHA1 Message Date
cubells
f8c3aeb53b [IMP] Add partner to filter (#286) 2016-12-01 19:09:35 +01:00
OCA Transbot
93d7381131 OCA Transbot updated translations from Transifex 2016-11-29 05:12:06 -05:00
OCA Transbot
d60878ab9f OCA Transbot updated translations from Transifex 2016-11-25 21:24:14 -05:00
Pedro M. Baeza
064dc749e0 Merge pull request #303 from akretion/8-sepa-20161120-new-rules 
8 .0 Update to new SEPA rules that start on 2016-11-20
 2016-11-20 01:03:18 +01:00
OCA Git Bot
27cd73ec0c [UPD] addons table in README.md 2016-11-16 02:33:14 +01:00
Jose Maria Alzaga
a20ab158ac Remove type=other restriction in transfer account (#310) 2016-11-15 13:54:52 +01:00
OCA Transbot
cc04485dfd OCA Transbot updated translations from Transifex 2016-10-08 00:59:38 -04:00
Alexis de Lattre
e15c53bfdd Update to EPC Rulebook v9.2 that start to apply on 2016-11-20 (bug #300) 
Remove old fields that were only usefull during SEPA migration in 2014.
 2016-09-23 18:20:40 +02:00
Stéphane Bidoul (ACSONE)
1a9c098fcd Merge pull request #302 from OCA/8.0-account_banking_payment_export-sequence_fix 
[FIX] account_banking_payment_export: Change sequence and noupdate
 2016-09-21 12:42:22 +02:00
Pedro M. Baeza
e91c8e4158 [FIX] account_banking_payment_export: Change sequence and noupdate 
The new bank.payment.line sequence has the same prefix as the old payment.line, 
so this makes that installations coming from the previous version where there were
no bank.payment.line, in an effective way this provokes to restart the numbering
of the references sent to the bank and thus the possibility of duplicating numbers.

The implicit noupdate="0" also does the same effect of restarting the numbering.
 2016-09-21 10:09:18 +02:00
OCA Transbot
1097dfca77 OCA Transbot updated translations from Transifex 2016-09-17 01:10:36 -04:00
OCA Transbot
ea8ec6a7d3 OCA Transbot updated translations from Transifex 2016-09-03 00:59:21 -04:00
OCA Git Bot
591ea3244e [ADD] setup.py 2016-08-29 04:34:09 +02:00
OCA Git Bot
591ba6d620 [UPD] addons table in README.md 2016-08-29 02:41:01 +02:00
Pedro M. Baeza
b5fd51d900 [ADD] account_payment_transfer_reconcile_batch (#226) 
[ADD] account_payment_transfer_reconcile_batch

=================================================================
Batch reconciliation for transfer lines created in payment orders
=================================================================

This module allows to process with the connector technology the heavy task of
reconciliation of the receivable/payable journal entries of a payment order
against the created entries in transfer accounts.

This approach provides many advantages, similar to the ones we get
using that connector for e-commerce:

- Asynchronous: the operation is done in background, and users can
  continue to work.
- Dedicated workers: the queued jobs are performed by specific workers
  (processes). This is good for a long task, since the main workers are
  busy handling HTTP requests and can be killed if operations take
  too long, for example.
- Multiple transactions: this is an operation that doesn't need to be
  atomic, and if a line out of 100,000 fails, it is possible to catch
  it, see the error message, and fix the situation. Meanwhile, all
  other jobs can proceed.

Inspired on *account_move_batch_validate* module from Camptocamp and ACSONE.

Installation
============

This module requires the connector module, hosted on
`OCA/connector <https://github.com/OCA/connector>`_

Configuration
=============

This will only work for payment modes that have a transfer account set.

Usage
=====

When exporting the payment order, click on *Validate* to generate the transfer
move. One connector job will be created for each payment line for a deferred
conciliation of this line.
 2016-08-28 14:11:57 +02:00
Pedro M. Baeza
c8597567c6 [FIX] .travis.yml: Correct indentation 2016-08-28 13:39:25 +02:00
OCA Transbot
1658f38a84 OCA Transbot updated translations from Transifex 2016-08-20 00:57:59 -04:00
Stéphane Bidoul (ACSONE)
0846b96508 [FIX] remove en.po that was erroneously created by transbot 2016-08-15 18:54:36 +02:00
OCA Transbot
35c508476b OCA Transbot updated translations from Transifex 2016-06-25 02:53:51 -04:00
Holger Brunn
c44d5fb31d Merge pull request #275 from Tecnativa/8.0-payment_order-delete_warning 
[IMP] account_banking_payment_export: Protect unlink
 2016-06-20 09:46:45 +02:00
Pedro M. Baeza
2f1e21c4f8 [IMP] account_banking_payment_export: Protect unlink 2016-06-14 09:50:19 +02:00
OCA Transbot
9dc92beb4c OCA Transbot updated translations from Transifex 2016-06-04 02:44:50 -04:00
OCA Transbot
a776a03a89 OCA Transbot updated translations from Transifex 2016-04-30 02:33:11 -04:00
Pedro M. Baeza
efd7210830 Merge pull request #260 from akretion/8.0-better_partner_onchange 
8.0 account_payment_partner Better partner_id change on invoice
 2016-04-28 13:38:20 +02:00
Pedro M. Baeza
b316fb72da Merge pull request #261 from akretion/8.0-fix-mandate-contacts 
8.0 FIX selection of mandate when invoice is linked to a contact
 2016-04-27 21:20:32 +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
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
7d289a8d9b [IMP] .travis.yml: Include Transifex 2016-04-06 02:08:44 +02:00
Alexis de Lattre
1aad4551ca FIX domain on mandate_id field on invoices 2016-03-31 12:18:14 +02:00
Alexis de Lattre
116a89fc89 Invoice partner onchange: when partner.customer_payment_mode is False, don't change 'partner_bank_id' 2016-03-23 19:46:48 +01:00
Pedro M. Baeza
16310ff159 [FIX] account_banking_sepa_direct_debit: Fixes #257 2016-03-09 15:37:55 +01:00