Commit Graph

136 Commits

Author SHA1 Message Date
Pedro M. Baeza
dfad896be4 [MIG] Make modules uninstallable 2017-11-07 14:04:07 +01:00
Stéphane Bidoul (ACSONE)
210a4b1ca7 [FIX] remove en.po that was erroneously created by transbot 2017-11-07 14:04:07 +01:00
OCA Transbot
dfd81f95d3 OCA Transbot updated translations from Transifex 2017-11-07 14:04:07 +01:00
Pedro M. Baeza
a1c6366e76 [IMP] Remove unused POT files 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
8ac4207d6f Take into accounts the remarks of Eric Caudal 2017-11-07 14:04:07 +01:00
Alexis de Lattre
e7f86a4206 Remove 'done' state on payment orders 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
21a0319f8e Add module account_banking_mandate_sale
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
2017-11-07 14:04:07 +01:00
Alexis de Lattre
edf1034336 Copy payment mode and mandate from invoice to refund
Run dos2unix on the few files that had DOS carriage return
2017-11-07 14:04:07 +01:00
Alexis de Lattre
a9ab80e069 Update and re-enable demo data 2017-11-07 14:04:07 +01:00
Alexis de Lattre
57a69facba 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/...
2017-11-07 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
c3c4efad9d [IMP] *: es translations 2017-11-07 14:04:07 +01:00
Pedro M. Baeza
8fe28fe3cf [IMP] *: Bump version numbers 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
Pedro M. Baeza
79f0dead55 [IMP] *: Short headers 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
3885b8e574 FIX remove coma at end of line 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
Alexis de Lattre
40a114d71f Forgot to remove a usecase of debit_denied
Add ACL
2017-11-07 14:04:07 +01:00
Pedro M. Baeza
434f843785 [MIG] Make modules uninstallable 2017-11-07 14:04:07 +01:00
Stéphane Bidoul
6507db9aed [UPD] prefix versions with 8.0 2017-11-07 14:04:07 +01:00
Yannick Vaucher
52ac4c89b9 Add missing default oca icons 2017-11-07 14:04:07 +01:00
Holger Brunn
662cd4be69 [RFR] decorate overridable methods in wizard as api.multi 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
Philippe Schmidt
4e2c4e6baf some typo corrections 2017-11-07 14:04:07 +01:00
Philippe Schmidt
2edd9c2bca Add requested descriptions in an OCA README.rst file 2017-11-07 14:04:07 +01:00
Pedro M. Baeza
4a1974e34d [IMP] Expand authors + manifest cleaning 2017-11-07 14:04:07 +01:00
Pedro M. Baeza
f3f3fa79df [FIX] account_payment_partner: Fix for finding account move lines without invoice (manual entries in receivables/payables) 2017-11-07 14:04:07 +01:00
Alexis de Lattre
6bca4a2093 Add read access on payment.mode to employees 2017-11-07 14:04:07 +01:00
Alexandre Fayolle
fdb64de300 Add OCA as author of OCA addons
In order to get visibility on https://www.odoo.com/apps the OCA board has
decided to add the OCA as author of all the addons maintained as part of the
association.
2017-11-07 14:04:07 +01:00
Danimar Ribeiro
a1e4bc4663 Portuguese translations 2017-11-07 14:04:07 +01:00
Alexis de Lattre
c5bdb0c682 Return res in inherit (even if res is empty in this case) 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
Alexis de Lattre
19529293bd account_payment_partner : move unused file + cleanup code 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
6ac57a9473 [IMP] Translation template files
[IMP] Translations to spanish
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
4d39ed5820 [FIX] Uncaught flake8 errors 2017-11-07 14:04:07 +01:00
Pedro M. Baeza
6e9df4c33d [DEL] Remove unused files 2017-11-07 14:04:07 +01:00
Pedro M. Baeza
5daf7f6b57 [ADD] account_banking_mandate, spliting functionality in two modules 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
db8f504ea8 Clean files 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