Alexis de Lattre
0e64b0295a
Move field bank_account_required from module account_payment_partner to account_payment_mode
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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
Minor code cleanup
PEP8
2016-06-14 22:25:23 +02:00
Alexis de Lattre
99d2403b8f
Fix crash in mandate report
2016-06-11 10:38:50 +02:00
Alexis de Lattre
21bc911b20
Better handling of partner_bank_id and mandate_id on invoice: invisible/required/onchange
2016-06-07 00:58:19 +02:00
Alexis de Lattre
ca4dc40c14
Store field acc_type on res.partner.bank, so that we can search and groupby on it
2016-06-06 19:17:10 +02:00
Alexis de Lattre
4e548dacef
Add wizard to select several invoices at once and add them to payment order
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Fix bug in groupby on bank payment lines
2016-06-06 18:53:55 +02:00
Alexis de Lattre
8ebdcd0200
Simpler variable names
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Rename method
2016-06-06 15:57:36 +02:00
Alexis de Lattre
0ed4046ae7
Move the code that generate the bank account number in the SEPA XML file in a dedicated method
2016-06-06 14:36:51 +02:00
Alexis de Lattre
b5588d9052
Add the bank_line as argument to some methods that generate SEPA XML
2016-06-06 14:05:43 +02:00
Alexis de Lattre
e885be0e12
Add local instrucment in PmtInfId to warranty unicity
2016-06-06 11:46:08 +02:00
Alexis de Lattre
020f9a4a0b
Don't group payment lines that use structured communication
2016-06-06 11:21:52 +02:00
Alexis de Lattre
c6f0f5c805
Merge branch '9-sorrento-code-sprint' of github.com:akretion/banking into 9-sorrento-code-sprint
2016-06-05 00:45:12 +02:00
Alexis de Lattre
b094ad5da8
Add field local_instrument in payment lines and bank payment lines
2016-06-05 00:44:27 +02:00
Alexis de Lattre
190102306d
Merge pull request #2 from acsone/setup-sbi
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remove obsolete setup.py files that came from the 8.0 branch
2016-06-04 23:06:38 +02:00
Stéphane Bidoul
d476de0b5d
pep8 long line
2016-06-04 14:50:04 +02:00
Stéphane Bidoul
7e23c1d133
remote obsolete setup.py files
2016-06-04 14:37:30 +02:00
Alexis de Lattre
7370d174f0
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
2016-06-03 22:58:07 +02:00
Alexis de Lattre
ebf6741c16
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
2016-06-02 23:58:02 +02:00
Alexis de Lattre
386abad7f1
Merge pull request #1 from acsone/9.0-bp-setup-ape
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[ADD] setup.py
2016-05-30 12:49:36 +02:00
Adrien Peiffer (ACSONE)
c6160de1cb
[ADD] setup.py
2016-05-30 12:11:18 +02:00
Alexis de Lattre
bb66685735
name of payment mode is now translatable
2016-05-26 10:27:26 +02:00
Alexis de Lattre
d4d6a301b7
Take into accounts the remarks of Eric Caudal
2016-05-23 10:42:28 +02:00
Alexis de Lattre
bf8b706f1d
No creation of bank accounts linked to contacts
2016-05-12 00:03:21 +02:00
Alexis de Lattre
fb6f93c351
Add ICS in account settings page
2016-05-11 23:33:29 +02:00
Alexis de Lattre
69264e5885
Add option no_debit_before_maturity on payment mode
2016-05-11 23:16:02 +02:00
Alexis de Lattre
7e727e62ca
FIX use of communication type
2016-05-11 22:59:15 +02:00
Alexis de Lattre
4410acfb30
Add support for using bank account as offsetting account in journal entry
2016-05-11 22:48:48 +02:00
Alexis de Lattre
8ae4c6042f
Add number of mandates in partner form (similar to number of bank accounts)
2016-05-10 23:47:01 +02:00
Alexis de Lattre
79e56499cd
Avoid empty group in payment mode
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Code cleanup in views
2016-05-10 23:28:38 +02:00
Alexis de Lattre
4e6261a9b1
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
2016-05-10 23:16:31 +02:00
Alexis de Lattre
b0c10a708d
Add support for non-SEPA DD and CT without without IBANs
2016-05-09 23:23:43 +02:00
Alexis de Lattre
edc793f2c4
Payment date should never be in the past.
2016-05-09 22:06:55 +02:00
Alexis de Lattre
b48614cb71
Remove 'done' state on payment orders
2016-05-08 14:38:48 +02:00
Alexis de Lattre
8deb338ccb
Add _id suffix on M2O fields customer_payment_mode and supplier_payment_mode (Odoo did the same on all the M2O property fields of res.partner)
2016-05-08 00:11:26 +02:00
Alexis de Lattre
ccb7e9f2a2
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
2016-05-07 23:55:46 +02:00
Alexis de Lattre
3b10598b36
Copy payment mode and mandate from invoice to refund
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Run dos2unix on the few files that had DOS carriage return
2016-05-07 22:02:49 +02:00
Alexis de Lattre
882e0e5292
Add option 'target_move' (all or posted) in wizard to select move lines to pay
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Remove module account_payment_include_draft_move
2016-05-07 20:13:22 +02:00
Alexis de Lattre
12a2076c1f
Filter on allowed_journal_ids even if onchange of payment_mode_id is not played (for example when the payment line is pushed from the invoice)
2016-05-07 17:07:15 +02:00
Alexis de Lattre
2e9b5dcf2a
Fix tests of account_banking_mandate
2016-05-07 15:27:02 +02:00
Alexis de Lattre
aefdda2ae3
PEP8 compliant with the latest version of flake8
2016-05-07 01:39:35 +02:00
Alexis de Lattre
777159e19f
Take into account the review of @yvaucher
2016-05-07 01:33:42 +02:00
Alexis de Lattre
601d162d49
Remove module account_payment_purchase
2016-05-07 00:33:18 +02:00
Alexis de Lattre
51301645fa
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
2016-05-06 22:14:56 +02:00
Alexis de Lattre
eb7003f6c3
Update and re-enable demo data
2016-05-06 19:37:26 +02:00
Alexis de Lattre
9a998477b2
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
2016-05-06 12:37:31 +02:00
Alexis de Lattre
43fe153eb3
Remove module account_payment_sale_stock
2016-05-06 01:19:25 +02:00
Alexis de Lattre
abb052d894
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/...
2016-05-06 01:16:20 +02:00
Alexis de Lattre
3c8c2e9e70
Port account_payment_sale to v9
2016-05-02 11:43:11 +02:00
Alexis de Lattre
bee3093841
Start to port bank-payment to v9 (with a lot of improvements) during the Sorrento Code sprint 2016
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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
This port to v9 is not finished... there is still a lot of work:
- finish the code of account_payment_order/wizard/account_payment_line_create.py
- port account_banking_payment_transfer and integrate it inside account_payment_order
- fix bugs
- clean-up code, remove dead code
- test in several complex scenarios
2016-04-30 01:46:34 +02:00
Alexis de Lattre
29cfd14a38
Merge remote-tracking branch 'origin/8.0' into 9-sorrento-code-sprint
2016-04-27 15:10:55 +02:00
OCA Transbot
d35053f76f
OCA Transbot updated translations from Transifex
2016-04-23 02:22:00 -04:00
