lp:~therp-nl/banking-addons/ba70-aggregate_payment
Created by
Stefan Rijnhart (Opener)
and last modified
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- Maxime Chambreuil (http://www.savoirfairelinux.com): Approve (code review)
- Holger Brunn (Therp): Needs Fixing
- Guewen Baconnier @ Camptocamp: Needs Information
-
Diff: 866 lines (+788/-2)12 files modifiedaccount_banking/res_partner_bank.py (+5/-0)
account_banking_aggregate_payment/__init__.py (+1/-0)
account_banking_aggregate_payment/__openerp__.py (+49/-0)
account_banking_aggregate_payment/data/payment_mode_type.xml (+17/-0)
account_banking_aggregate_payment/i18n/account_banking_aggregate_payment.pot (+175/-0)
account_banking_aggregate_payment/i18n/nl.po (+170/-0)
account_banking_aggregate_payment/model/__init__.py (+2/-0)
account_banking_aggregate_payment/model/export_aggregate.py (+252/-0)
account_banking_aggregate_payment/model/payment_mode.py (+35/-0)
account_banking_aggregate_payment/view/export_aggregate.xml (+29/-0)
account_banking_aggregate_payment/view/payment_mode.xml (+51/-0)
account_banking_payment/model/account_payment.py (+2/-2)
Branch information
Recent revisions
- 179. By Stefan Rijnhart (Opener)
-
[RFR] Adapt aggregate payment module to new payment order workflow
[RFR] Finetune names and references of created moves and move lines
[RFR] Adapt reference to view that moved to another module
[RFR] Remove view types as per OpenERP 7.0 API change - 176. By Stefan Rijnhart (Opener)
-
[FIX] Clearing lines should not have a partner, because of the new
constraint - 175. By Stefan Rijnhart (Opener)
-
[ADD] account_
banking_ sepa_credit_ transfer implementing SEPA SCT pain
(cherrypicked for 7.0) - 172. By Stefan Rijnhart (Opener)
-
[FIX] Attempt to add move line without invoice to payment order gives
error on empty value for the payment line's 'state' field
Branch metadata
- Branch format:
- Branch format 7
- Repository format:
- Bazaar repository format 2a (needs bzr 1.16 or later)
- Stacked on:
- lp:banking-addons/6.1