Pedro M. Baeza
703861029a
[FIX] account_banking_payment_export: Check if column exists before creating it
2015-11-04 10:45:55 +01:00
Pedro M. Baeza
8ba8f39cf0
[FIX] account_banking_payment_export: Avoid the drop of the column total on updates
2015-11-03 14:44:26 +01:00
Holger Brunn
a71fc11f25
[ADD] bump version, migrate total column
2015-11-03 14:44:26 +01:00
Stéphane Bidoul
e6b28efa3e
[UPD] prefix versions with 8.0
2015-10-09 09:59:34 +02:00
Pedro M. Baeza
6a9c401bef
[FIX] account_banking_payment_export: Use residual amount in direct debits
2015-10-08 15:08:22 +02:00
Emanuel Cino
1a42ce7acf
rename compute method in payment_order
2015-09-24 16:02:12 +02:00
Emanuel Cino
125ce25e35
Store total field on payment orders
2015-09-24 15:59:27 +02:00
Yannick Vaucher
7c221767bd
Add missing default oca icons
2015-08-18 11:10:50 +02:00
Stéphane Bidoul (ACSONE)
82b91590ac
Merge pull request #196 from hbrunn/8.0-refactor_override_funcs
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[RFR] decorate overridable methods in wizard as api.multi
2015-07-17 17:15:13 +02:00
Yannick Vaucher
8f6837a373
Fix lists in README.rst
2015-07-14 14:20:16 +02:00
Holger Brunn
73e52d6328
[RFR] also for _prepare_payment_line
2015-07-08 15:04:50 +02:00
Holger Brunn
f7e808d458
[RFR] decorate overridable methods in wizard as api.multi
2015-07-08 14:55:31 +02:00
AngelMoya-Domatix
901f6748fe
ADD description on payment mode and show it on invoice report
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FIX tabs
FIX translate
2015-07-07 10:03:24 +02:00
Stéphane Bidoul (ACSONE)
3469dc8f5b
Merge pull request #175 from akretion/8.0-sepa-newapi
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8.0 Port SEPA modules to new API + fix regression in SEPA direct debit
2015-06-15 10:06:33 +02:00
Alexis de Lattre
3781f37bcb
Port SEPA modules to new API
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Fix an important regression in account_banking_sepa_direct_debit: "Date of Last Debit" was not set any more
Proper write of date_done with account_banking_payment_export is installed without account_banking_payment_transfer
Add post-install script for date_sent on payment.order
2015-06-06 00:20:41 +02:00
Philippe Schmidt
4ddcb0b04e
some typo corrections
2015-06-05 12:31:00 +02:00
Philippe Schmidt
17ad455c92
Add requested descriptions in an OCA README.rst file
2015-06-05 11:22:39 +02:00
beau sebastien
597061ec57
Merge pull request #123 from akretion/8.0-bank-file-as-attachment-rescue
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8.0 Use attachments instead of creating a specific object for each payment file
2015-06-04 00:39:42 +02:00
Alexis de Lattre
6d55b29523
Use attachments instead of creating a specific object for each kind of payment order
2015-06-01 16:18:53 +02:00
Stéphane Bidoul
f6d781d214
[FIX] account_banking_payment_export: remove unneeded logging
2015-06-01 15:14:56 +02:00
Stéphane Bidoul
3260c6c801
[FIX] let the not null constraint on payment_mode.type be created correctly
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This is a hack: in an ideal world, Odoo would set such
constraint after module install, not before.
2015-06-01 15:09:37 +02:00
Pedro M. Baeza
c07d0522c0
[IMP] Expand authors + manifest cleaning
2015-05-25 17:14:05 +02:00
Adrien Peiffer (ACSONE)
8a56787cbc
[IMP] Port account_move_line.py on new API
2015-04-22 13:02:24 +02:00
Adrien Peiffer (ACSONE)
cfb27532b6
[IMP][account_banking_payment_export] Use payment mode type instead of check if modules are installed
2015-04-08 09:26:55 +02:00
Adrien Peiffer (ACSONE)
3c46c813dd
[IMP][account_banking_payment_export] Add a custom view to select journal items that will added on payment order
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* Add a custom journal items view based on an analysis of several production system
* Display credit only if account_banking_sepa_credit_transfer is installed
* Display debit only if account_banking_sepa_direct_debit is installed
* Create a new journal entry ref field which will contain the number of the related invoice if it exist and if the state of the releted move is draft.
otherwise, it will contain the name of the related journal entry.
2015-04-08 09:16:28 +02:00
Stéphane Bidoul
c288d6264f
[IMP] improve selection of customer credit notes to pay
2015-03-06 18:19:28 +01:00
Stéphane Bidoul
0f91f276ac
[IMP] improve selection of invoices to pay
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This fixes #93 .
- filter invoices that are already in draft and open payment orders.
- use residual amount to care for partial reconciliations and align with official 8.0
2015-03-06 18:19:28 +01:00
Alexandre Fayolle
5a25353a82
Add OCA as author of OCA addons
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In order to get visibility on https://www.odoo.com/apps the OCA board has
decided to add the OCA as author of all the addons maintained as part of the
association.
2015-03-02 17:23:15 +01:00
Stéphane Bidoul
77753a3392
[FIX] flake8 W503
2015-02-27 16:17:24 +01:00
Danimar Ribeiro
c77537afc6
Portuguese translations
2015-02-13 19:18:41 -02:00
Stéphane Bidoul (ACSONE)
2e2a8a398a
Merge pull request #103 from akretion/8.0-payment-mode-selection-widget
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8.0 use sale_ok and purchase_ok filters in partner/sale/purchase form views
2015-01-22 18:06:19 +01:00
Stéphane Bidoul (ACSONE)
8da93207d8
Merge pull request #65 from acsone/8.0-refactor-account_banking_payment-sbi
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8.0 migration of account_banking_payment
2015-01-20 23:42:56 +01:00
Pedro M. Baeza
3324472666
Merge pull request #85 from acsone/8.0-imp-domain-banking-payment-export-ape
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[IMP] set complete domain before calling extend_payment_order_domain met...
2015-01-20 21:00:22 +01:00
Laurent Mignon (aka lmi)
7826e346a9
[FIX] default method should return a recordset.. (even if it is empty)
2015-01-20 10:21:18 +01:00
Alexis de Lattre
d5fc46242d
Add sale_ok and purchase_ok filters in partner/sale/purchase form views
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Use widget=selection for payment_mode_id fields
Update demo data
2015-01-19 22:52:38 +01:00
Alexis de Lattre
1a90364d0f
Transfer move: one transfer move for each payment.order with only 1 line in the transfer account for the total of the account move.
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Move the inherit of the 'Invoice' button of payment.order from account_banking_payment_transfer to account_banking_payment_export
Demo data: Add a bank account + mandate on Agrolait, to be able to easily test multi-partner SEPA DD
2015-01-06 15:29:40 +01:00
Stéphane Bidoul
424c4067cb
[IMP] split account_banking_payment from account_banking
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We drop the bank statement related part and we manage
the state of payment order with workflow transitions
triggered by the reconciliation of moves lines on the
transfer account.
2015-01-06 15:29:39 +01:00
Stéphane Bidoul
3eddb643f1
[IMP] move 'structured' reference type to account_banking_payment_export
2015-01-06 15:29:39 +01:00
Stéphane Bidoul
9c9826ee4b
[IMP] move account.move.line.get_balance() to account_banking_payment_export
2015-01-06 15:29:39 +01:00
Adrien Peiffer
518f7a0746
[IMP] set complete domain before calling extend_payment_order_domain method on account_banking_payment_export addons
2014-12-29 13:50:42 +01:00
Stéphane Bidoul
c874b92af3
[IMP] set default value for payment.mode.type
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Since the field is required and payment modes may exist when
account_banking_payment_export is installed, a default value
is necessary to let Odoo set the required database constraint.
2014-12-14 21:34:19 +01:00
Pedro M. Baeza
59d3981975
Merge pull request #35 from pedrobaeza/8.0-sepa-migration
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[MIG] Migration and enhancement of all modules involved in SEPA
2014-11-16 19:46:33 +01:00
Pedro M. Baeza
7ae3bd44cf
Use sale_ok and purchase_ok instead of tweaking payment type
2014-11-08 02:45:12 +01:00
Pedro M. Baeza
3d9175fae5
[IMP] Translation template files
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[IMP] Translations to spanish
2014-11-08 02:45:12 +01:00
Pedro M. Baeza
4f2fb49e48
[FIX] account_payment_sale_stock: Split for removing stock dependency on sale
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[DEL] Remove old translations templates
[IMP] More reorder on folder structure
2014-11-08 02:45:12 +01:00
Pedro M. Baeza
10757d8ab4
[FIX] Uncaught flake8 errors
2014-11-08 02:45:12 +01:00
Pedro M. Baeza
9670136f6a
[DEL] Remove unused files
2014-11-08 02:45:12 +01:00
Pedro M. Baeza
7d3b61dbec
[IMP] Replace deprecated workflow calls
2014-11-08 02:45:12 +01:00
Pedro M. Baeza
be53b1ac59
[FIX] account_banking_payment_export: Manual payment wizard
2014-11-08 02:45:11 +01:00
Pedro M. Baeza
5b9a026d98
[DEL] Duplicated files
2014-11-08 02:45:11 +01:00
