Alexis de Lattre
09af19ee2e
Add group in order to mask the fields for "Original Mandate Indentification" for user s in countries that don't required it. Add tracking on important fields of the mandate. Better form view on company. Update constraint on mandate following my devs on "Original Mandate Identification".
2017-11-22 10:49:30 +01:00
Alexis de Lattre
2e3174c0de
Add support for direct debit migration from national format to SEPA Source : Standard-XML-SDD-Initiation-v3-EN by Febelfin
2017-11-22 10:49:30 +01:00
Alexis de Lattre
27da3996bd
The requested collection date now uses the fields date_prefered and date_scheduled of payment.order, instead of the field in the SDD wizard.
2017-11-22 10:49:30 +01:00
Alexis de Lattre
39d8b5c2a9
More code factoring between SCT and SDD As a consequence, we now have support for structured remittance info in SDD.
2017-11-22 10:49:30 +01:00
Alexis de Lattre
f65f2f3448
Start code factoring between SCT and SDD.
2017-11-22 10:49:30 +01:00
Alexis de Lattre
239ee148e4
Remove fields_view_get() on payment.order because dynamic domain is now possible and I implemented it in a previous commit. Minor usability improvements in mandate menu and views Refresh partner_id field on mandate in the on_change of partner_bank_id
2017-11-22 10:49:30 +01:00
Alexis de Lattre
ab2de30f92
FIX FR translation.
2017-11-22 10:49:30 +01:00
Alexis de Lattre
c7d69a8205
Add logo.
2017-11-22 10:49:30 +01:00
Alexis de Lattre
3a30a402c9
Remove code that is not relevant any more because we now have constraints on the mandates. Update strings. Add French translation.
2017-11-22 10:49:30 +01:00
Alexis de Lattre
a4160b7368
Add constraint in payment line to check that the mandate is linked to the bank account Fix in mandate views Move mandate and partner views in dedicated files
2017-11-22 10:49:30 +01:00
Alexis de Lattre
b96cfffd4e
Now fully manage the scenario where the customer has a new bank account (in the same bank or in another bank) Warning : the signature of the function _prepare_field() has been changed
2017-11-22 10:49:30 +01:00
Alexis de Lattre
90c3dc1ab9
New field "recurrent_sequence_type" on mandate with tracking. The field "last_debit_date" is not used to compute the sequence type any more. When the bank account changes, the sequence type is set back to first FIX xml_id of expired mandate mail.message.subtype
2017-11-22 10:49:30 +01:00
Alexis de Lattre
1c7c1069d2
Add the ability to cancel a mandate. Add a field "SDD Mandate" on the customer invoice, to handle the scenario where one customer has multiple mandates with the company.
2017-11-22 10:49:30 +01:00
Alexis de Lattre
d8245177e2
More work on mandates : - constraints - display related payment lines - set mandates to expired after 36 months of inactivity (via a cron) - add tracking/chatter - add default draft state + validate button
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[FIX] In Debit mode, don't use the partner_bank_id of the customer invoice !
In the wizard 'Select invoices to pay', add maturity date in the view of the account move lines
2017-11-22 10:49:30 +01:00
Alexis de Lattre
2144be6408
FIX payment_order_type : payment -> debit
2017-11-22 10:49:30 +01:00
Alexis de Lattre
e08ee1676e
Reduce pep8 warnings Use create_date instead of a dedicated datetime field The creation of the SEPA file now has a _prepare function Other improvements in the code.
2017-11-22 10:49:30 +01:00
Alexis de Lattre
137377a445
Add python lib dependencies.
2017-11-22 10:49:30 +01:00
Alexis de Lattre
2d5c618c0a
2 modifications following a real-life SDD with a French bank: - convert accented chars to ascii chars (via the unidecode lib) - use "PrvtId" instead of "OrgId" in the XML Use the sequence of payment.order as the "Message identification" of the XML file (advantages : it is unique, users can easily customize the sequence and users can easily find the payment corresponding to the "Message Identification" in OpenERP). It is also used as the Payment Identification, combined with the sequence type. Use the sequence of payment.line in the "EndtoEnd Identification" field. Reduce flake8 warnings.
2017-11-22 10:49:30 +01:00
Alexis de Lattre
67ef15a5ce
correct parent menu entry Remove unused variables
2017-11-22 10:49:30 +01:00
Alexis de Lattre
2eb4892f3f
First implementation of mandates, but I still have a lot of hesitation about the data model so it may change. Manage different sequence types in the same file ; we just have to separate them in different payment info blocks.
2017-11-22 10:49:30 +01:00
Alexis de Lattre
fcf5ceb1e3
Add module account_banking_sepa_direct_debit that implements pain.008.001.02, pain.008.001.03 and pain.008.001.04. This module is not ready yet : the management of mandates is still missing. I am currently trying to get more information about these mandates to decide what is the best implemtation of the data model of the mandates (O2M on res.partner ? O2M os res.partner.bank ?).
2017-11-22 10:49:30 +01:00
OCA Git Bot
c420740b92
[ADD] setup.py
2017-11-18 04:34:59 +01:00
Jordi Ballester Alomar
408c8c4793
Merge pull request #405 from etobella/11.0-mig-account_payment_pain_base
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[11.0] [MIG] account_payment_pain_base
2017-11-17 18:26:22 +01:00
Jordi Ballester Alomar
f41d8a4a3f
Merge pull request #404 from etobella/11.0-mig-account_payment_mandate
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[11.0] [MIG] account_payment_mandate
2017-11-17 18:23:31 +01:00
etobella
1fabf8ca23
[MIG] account_banking_pain_base
2017-11-16 15:16:55 +01:00
Pedro M. Baeza
f10ac25634
[IMP] account_banking*: Show identifiers at payment mode level
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Now the visibility is controlled through a security group.
2017-11-16 15:16:39 +01:00
OCA Transbot
f2f639d677
OCA Transbot updated translations from Transifex
2017-11-16 15:16:39 +01:00
Alexis de Lattre
f787626993
Add support for ISO20022 "Category Purpose"
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Add local instrument 'INST' for SEPA Instant Credit Transfer
2017-11-16 15:16:39 +01:00
Pedro M. Baeza
c803927b46
[CHG] *: Change copyright and author after company merging
2017-11-16 15:16:39 +01:00
Alexis de Lattre
59724e429c
Port almost all modules to v10 ( #305 )
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Port almost all modules to v10
* Update to EPC Rulebook v9.2 that start to apply on 2016-11-20 (bug #300 )
2017-11-16 15:16:39 +01:00
Pedro M. Baeza
8aadcd51dc
[MIG] Rename manifest files
2017-11-16 15:16:39 +01:00
Pedro M. Baeza
4ed1e4d4f7
[MIG] Make modules uninstallable
2017-11-16 15:16:39 +01:00
Stéphane Bidoul (ACSONE)
b7875596db
[FIX] remove en.po that was erroneously created by transbot
2017-11-16 15:16:39 +01:00
OCA Transbot
28d701cb97
OCA Transbot updated translations from Transifex
2017-11-16 15:16:39 +01:00
Pedro M. Baeza
2ce69f8f83
[IMP] Remove unused POT files
2017-11-16 15:16:39 +01:00
Alexis de Lattre
33d247cb57
Simpler variable names
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Rename method
2017-11-16 15:16:39 +01:00
Alexis de Lattre
c9f5fe3992
Move the code that generate the bank account number in the SEPA XML file in a dedicated method
2017-11-16 15:16:39 +01:00
Alexis de Lattre
9720eb1079
Add the bank_line as argument to some methods that generate SEPA XML
2017-11-16 15:16:39 +01:00
Alexis de Lattre
872a34b8d5
Add field local_instrument in payment lines and bank payment lines
2017-11-16 15:16:39 +01:00
Alexis de Lattre
63946e09f3
Adds flexibility to support direct debit direct debit for switzerland (pain.008.001.02.ch.01)
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Implement SEPA Core recommandations for postal address
2017-11-16 15:16:39 +01:00
Alexis de Lattre
f6143e4e06
Add hooks for l10n_ch_sepa (pain.001.001.03.ch.02)
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Move code of account_banking_pain_base/models/banking_export_pain.py to account_banking_pain_base/models/account_payment_order.py
Allow cancel when payment order is in "File Generated" state
Add postal address in party block
2017-11-16 15:16:39 +01:00
Alexis de Lattre
e2b1b44653
Take into accounts the remarks of Eric Caudal
2017-11-16 15:16:39 +01:00
Alexis de Lattre
075871ad64
FIX use of communication type
2017-11-16 15:16:39 +01:00
Alexis de Lattre
9703a0f56d
Avoid empty group in payment mode
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Code cleanup in views
2017-11-16 15:16:39 +01:00
Alexis de Lattre
71d1e3883d
Move fields mandate_required and export_ascii from payment mode to payment method
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Display chatter on payment orders
Several small usability improvements
2017-11-16 15:16:39 +01:00
Alexis de Lattre
7c3a7892a6
Add support for non-SEPA DD and CT without without IBANs
2017-11-16 15:16:39 +01:00
Alexis de Lattre
d7b616102c
Add module account_banking_mandate_sale
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Add option 'mandate_required' on payment orders
Autoselect first valid mandate on customer invoice that have a payment mode 'mandate_required' = True
Add option on select move lines to pay wizard to allow selection of litigation moves (unchecked by default), in order to integrate the feature of the module account_payment_blocking
2017-11-16 15:16:39 +01:00
Alexis de Lattre
de23d92e82
Finalise merge of account_banking_payment_transfer into account_payment_order
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Add support for transfer moves
Display transfer moves in a dedicated tab in payment order view
Code cleanup
2017-11-16 15:16:39 +01:00
Alexis de Lattre
d616d19564
bank_bic on res.partner.bank is a related field in v9 and is not displayed in form view, so no need for explainations any more
2017-11-16 15:16:39 +01:00
Alexis de Lattre
30c723a562
Finalise the wizard of selection of move lines to pay
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Add button "Add to payment/debit order" on invoice form view
Started to integrate payment transfer in account_payment_order (not finished at all though)
Various fixes/changes/improvements/...
2017-11-16 15:16:39 +01:00
