5 Commits

Author	SHA1	Message	Date
Alexis de Lattre	efdb8cba03	Add wizard to select several invoices at once and add them to payment order ... Fix bug in groupby on bank payment lines	2017-11-08 12:31:32 +01:00
Alexis de Lattre	b505cabcd9	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)	2017-11-08 12:31:32 +01:00
Alexis de Lattre	8736d5722f	Finalise merge of account_banking_payment_transfer into account_payment_order ... Add support for transfer moves Display transfer moves in a dedicated tab in payment order view Code cleanup	2017-11-08 12:31:32 +01:00
Alexis de Lattre	469af80ee7	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/...	2017-11-08 12:31:32 +01:00
Alexis de Lattre	e00c726c7b	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	2017-11-08 12:31:32 +01:00