* Short headers
* Remove label field
There's already a field in the payment mode called 'note' that is
printed on the invoices, so there's no need of another field for
that purpose. This field is added by account_banking_payment_export
* Bump version numbers
* es translations
* Name to filter for better inheratiblity
* Forgot to remove a usecase of debit_denied
* Add ACL
* Better filters on payment.order.create wizard
* Add default values for those filters on payment.mode
* FIX remove coma at end of line
* Add translatable 'label' field on payment.mode, designed to be used in invoice report
* move unused file + cleanup code
* Add sale_ok and purchase_ok filters in partner/sale/purchase form views
* Use widget=selection for payment_mode_id fields
* Update demo data
* Return res in inherit (even if res is empty in this case)
* Migration and enhancement of all modules involved in SEPA
* Clean files
* Replace deprecated workflow calls
* Translation template files
* Translations to spanish
* Use sale_ok and purchase_ok instead of tweaking payment type
2019-12-17 14:44:19 +01:00
Launchpad Translations on behalf of banking-addons-team
- account_payment_partner
- account_payment_sale
- account_payment_sale_stock
- account_payment_purchase
Filter the selection of invoices per payment type.
Add active field on payment.mode and payment.mode.type.
Add menu entry for Payment Types.
Description of the issue/feature this PR addresses:
The modules adds `{'invisible': [('parent_id', '!=', False)]}` attribute
to `banks` group on res.partner form view. The rationale for this,
according to a comment on the view itself is:
> ... there is a domain on the 'partner_id' field of res.partner.bank
(base module) which prevents the selection of a contact
However, the domain the comment refers to is
`['|', ('is_company', '=', True), ('parent_id', '=', False)]`
So, I think the domain for the group to be invisible should be
`[('parent_id', '!=', False), ('is_company', '=', False)]`. In addition,
a parent that is a company is always its own commercial partner. So we
should have access to its payment information.
Current behavior before PR:
Bank and mandates information is hidden when a partner is a company and
has a parent.
Desired behavior after PR is merged:
Banking information should be visible if a partner is a company.
- FIX: Don't store acc_type of res.partner.bank (#467)
- when manually encoding a payment line, get company currency as default currency
- Search on payment order numbers
- Direct search on bank journal name in payment orders
- remove widget="selection" on account.payement.mode : this object is rarely modified, so widget='selection' is not a time saver, but we miss the HTML link, which can be pretty convenient to check the configuration.
Improvements include:
- full re-organisation of modules and big re-organisation of the code
- simplification of the code related to the fact that support for direct debit is now in t
he base module, not added by an optional module account_direct_debit (module was removed)
- new design of the wizard to select move lines to pay
- support for non-SEPA file transfer-
- support for German direct debit SEPA files (fixes bug #129)
- remove workflow of payment.order
- Finalise the wizard of selection of move lines to pay
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/...
- Update and re-enable demo data
- Move field bank_account_required from module account_payment_partner to account_payment_mode
Make the mandate a required field on payment line when the payment method has mandate_required=True
Make the bank account a required field on payment line when the payment method has bank_account_required=True
- Enable the payment methods by default on bank journals (including existing bank journals via post_install scripts)
