Commit Graph

19 Commits

Author SHA1 Message Date
etobella
e322814034 [MIG] account_payment_partner 2017-11-07 14:04:07 +01:00
Alexis de Lattre
bede87269e Port almost all modules to v10 (#305)
Port almost all modules to v10

* Update to EPC Rulebook v9.2 that start to apply on 2016-11-20 (bug #300)
2017-11-07 14:04:07 +01:00
Alexis de Lattre
aad52940a9 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
Minor code cleanup
PEP8
2017-11-07 14:04:07 +01:00
Alexis de Lattre
d169c353a5 Better handling of partner_bank_id and mandate_id on invoice: invisible/required/onchange 2017-11-07 14:04:07 +01:00
Alexis de Lattre
806afab9a6 Add wizard to select several invoices at once and add them to payment order
Fix bug in groupby on bank payment lines
2017-11-07 14:04:07 +01:00
Alexis de Lattre
cedc216e7b 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) 2017-11-07 14:04:07 +01:00
Alexis de Lattre
2a4390625b Start to port bank-payment to v9 (with a lot of improvements) during the Sorrento Code sprint 2016
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
2017-11-07 14:04:07 +01:00
Pedro M. Baeza
9c20c0d915 [IMP] account_payment_partner: Name to filter for better inheratiblity 2017-11-07 14:04:07 +01:00
Pedro M. Baeza
b153654c8f [IMP] account_payment_partner: 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
2017-11-07 14:04:07 +01:00
Alexis de Lattre
d0464ac6a5 Add translatable 'label' field on payment.mode, designed to be used in invoice report 2017-11-07 14:04:07 +01:00
Alexis de Lattre
b0f413a1b7 Better filters on payment.order.create wizard
Add default values for those filters on payment.mode
2017-11-07 14:04:07 +01:00
AngelMoya-Domatix
b8728058c9 ADD description on payment mode and show it on invoice report
FIX tabs

FIX translate
2017-11-07 14:04:07 +01:00
Alexis de Lattre
b404d02595 Add sale_ok and purchase_ok filters in partner/sale/purchase form views
Use widget=selection for payment_mode_id fields
Update demo data
2017-11-07 14:04:07 +01:00
Roberto Lizana
471632af81 [FIX] Remove deprecated tag type 2017-11-07 14:04:07 +01:00
Roberto Lizana
5171cc1612 [IMP] Add filter group by payment mode in account invoices 2017-11-07 14:04:07 +01:00
Pedro M. Baeza
32315dd39c Use sale_ok and purchase_ok instead of tweaking payment type 2017-11-07 14:04:07 +01:00
Pedro M. Baeza
1019d61282 [FIX] account_payment_sale_stock: Split for removing stock dependency on sale
[DEL] Remove old translations templates
[IMP] More reorder on folder structure
2017-11-07 14:04:07 +01:00
Pedro M. Baeza
2f38eb692f [IMP] Replace deprecated workflow calls 2017-11-07 14:04:07 +01:00
Pedro M. Baeza
348371ae7a [MIG] Migration and enhancement of all modules involved in SEPA 2017-11-07 14:04:07 +01:00