Commit Graph

130 Commits

Author SHA1 Message Date
Sandy Carter
1a6763368e PEP8 on account_banking 2014-09-02 12:36:36 -04:00
Stefan Rijnhart
7b0ebfdb6a [MRG] lp:banking-addons/7.0, revno 225 2014-03-15 16:32:46 +01:00
Stefan Rijnhart
7c19d3fdb0 [RFR] Refactor out custom IBAN wizardry 2014-01-21 18:03:17 +01:00
Ruchir Shukla
9583855a65 link partner funtionality without remote owner 2014-01-21 13:25:55 +05:30
unknown
895dd2682c [IMP] improve UI for V7 2014-01-06 13:01:01 +01:00
unknown
ad5c962dd5 [FIX] Minor import updates to allow install on trunk 2014-01-06 13:00:16 +01:00
unknown
4c66eb641a [FIX] Analytic account on writeoff should not be required 2014-01-06 12:59:22 +01:00
Graeme Gellatly
920e3148b1 [FIX] Minor import updates to allow install on trunk 2014-01-05 15:07:34 +13:00
Ruchir Shukla
40d834c117 change ui for analytic account and invoice 2013-12-10 12:36:28 +05:30
Stefan Rijnhart
93de437e06 [RFR] Refactor out the code that retrieves default debit or credit
account of the partner
[RFR] Remove suspicious references to the company partner
	debit and credit accounts
[ADD] Module that allows for alternative partner journal accounts
	to be used as defaults in imported bank statements
2013-11-17 20:45:48 +01:00
Stefan Rijnhart
cb1c274e41 [FIX] Analytic account on writeoff should not be required
and be visible to group analytic only
2013-11-17 20:23:18 +01:00
Ruchir Shukla
c2d3cc147d restore the buttons and change fields caption 2013-11-09 16:26:39 +05:30
Ruchir Shukla
125c044d45 improve UI for V7 2013-10-31 13:03:46 +05:30
unknown
9ddf2dd011 [FIX] Adapt to the new partner model in 7.0 2013-10-14 14:33:57 +02:00
Stefan Rijnhart
81a112f897 [FIX] Partner <> parent confusion 2013-09-23 11:10:01 +02:00
Stefan Rijnhart
44f90bcd79 [FIX] Adapt to the new partner model in 7.0 2013-09-14 13:54:23 +02:00
Stefan Rijnhart
97504cb071 [FIX] Do assign a receivable account some of the time 2013-08-23 14:27:10 +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
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
Stefan Rijnhart
a45933120b [FIX] Left-over field references from former refactoring 2013-07-24 23:12:42 +02:00
Stefan Rijnhart
6312bfbe92 [MRG] Merged with target branch 2013-06-26 23:14:41 +02:00
unknown
e3d1c40f7f [IMP] Single manual reconcile is redundant when we can reconcile with
multiple invoices in the next tab
2013-06-10 12:14:31 +02:00
Stefan Rijnhart
219f9c8603 [FIX] Adapt sizes of partner fields on link partner wizard
[IMP] Show transaction info in partner link wizard
[IMP] Show message on transaction wizard
[FIX] Properly handle stringified address list in link partner wizard
[FIX] Transfer city from transaction in link partner wizard
[FIX] Allow user to set is_company in link partner wizard
[FIX] Remove void statement to get partner's columns
2013-06-05 14:34:24 +02:00
Stefan Rijnhart
cc989caa7c [FIX] Index error 2013-06-05 10:17:14 +02:00
Stefan Rijnhart
b15cf15cd5 [FIX] Various fixes
[IMP] Improvements on payment matching
2013-06-04 13:56:05 +02:00
Stefan Rijnhart
509b9bc3a8 [MRG] Merged with target branch 2013-06-04 12:18:31 +02:00
Stefan Rijnhart
292a2682b4 [FIX] Calculation of residual in the case of split transactions
[FIX] Transaction amount when credit amounts are split
[FIX] Restore bank account's partner when disabling match
2013-05-31 16:04:05 +02:00
Stefan Rijnhart
1d81e9f30b [RFR] Payment order workflow now allows cancelling of reconciled
orders
[FIX] Fixes from testing
[IMP] Manual matching of payment orders and lines
2013-05-30 00:26:36 +02:00
Stefan Rijnhart
7dc915753a [RFR] Remove obsolete workaround for lp:915975
[RFR] Remove unused method
2013-05-29 20:10:56 +02:00
Stefan Rijnhart
a5e98db809 [RFR] API: remove deprecated 'type' elements from view records
[MIG] Set upgraded modules to installable
[FIX] Redefined _columns member
[FIX] Remove void default for date_done, update field type
[FIX] Add required string tag to form views
[FIX] Merge payment mode view overrides
2013-05-28 17:18:26 +02:00
Stefan Rijnhart
702a052aeb [RFR] License, API 2013-05-28 16:08:18 +02:00
Stefan Rijnhart
da9e7eb80a [IMP] Single manual reconcile is redundant when we can reconcile with
multiple invoices in the next tab
2013-05-01 17:12:53 +02:00
Stefan Rijnhart
1ce0926738 [MIG] Forward port of lp:~therp-nl/banking-addons/6.1-link_partner_wizard 2013-05-01 16:25:04 +02:00
Stefan Rijnhart
6ab9f6f1df [MRG] Merged with prerequisite branch 2013-04-29 11:31:18 +02:00
Stefan Rijnhart
840ce65332 [RFR] Refactor out wildcard imports
[RFR] Use API to get period
2013-04-27 12:14:24 +02:00
unknown
2b80075140 [ADD] Allow manual match of multiple invoices or move lines 2013-04-24 16:36:15 +02:00
Stefan Rijnhart
07cd9a2657 [FIX] Relicense as AGPL 2013-04-15 15:59:50 +02:00
Stefan Rijnhart
390af555b1 [FIX] Keep wizard window open after performing an action 2013-04-09 17:29:49 +02:00
Stefan Rijnhart
3732171e48 [MIG] Adapt partner search criteria to new model
[ADD] Restore Journal Entries tab on bank statement
[FIX] Create partners either as supplier or customer based on amount sign
[FIX] Delete transaction data if bank statement is deleted
2013-04-09 17:19:30 +02:00
Stefan Rijnhart
81310fb8ff [FIX] Import from openerp.addons
[FIX] res_partner_bank's _founder is a class, not an instance
[FIX] base_iban does not override search() anymore
2013-04-09 10:27:02 +02:00
Stefan Rijnhart
a48d788b7e [RFR] Adapt to orm API changes 2013-04-08 22:25:10 +02:00
Stefan Rijnhart
8f9fada351 [RFR] Split off payment functionality in a different addon 2013-03-16 17:44:19 +01:00
Stefan Rijnhart
a11fa72a87 [RFR] PEP8
[RFR] Refactor double check on country_id and country_code
[IMP] Select longest matching partner name if multiple matches
[IMP] Propagate context in get_or_create_partner
2013-02-07 10:38:41 +01:00
Stefan Rijnhart
5bde8a5bc1 [FIX] Reinstate search by zip and city
[RFR] Remove debug statement
2013-02-06 11:00:03 +01:00
Stefan Rijnhart
5956788c3b [FIX] Multi-company safe partner search 2013-02-06 08:37:14 +01:00
Stefan Rijnhart
d1e01e7d56 [FIX] Make sure the invoice number is used as direct debit order line reference 2013-01-21 21:25:00 +01:00
Stefan Rijnhart
c4f1cec071 [FIX] Cannot select manual move line in matching wizard. This is a workaround for web client issue lp:1073521, "cannot select many2one value if tree view is editable" 2013-01-14 12:04:51 +01:00
Stefan Rijnhart
b725cf0240 [FIX] Cannot select manual move line in matching wizard
This is a workaround for web client issue lp:1073521,
	"cannot select many2one value if tree view is editable"
2013-01-13 15:11:44 +01:00