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
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[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
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[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
Pedro M. Baeza
66f95a64d8
Initial adjustments for 8.0 repository
2017-11-07 14:04:07 +01:00
Launchpad Translations on behalf of banking-addons-team
e2e4b7f4b2
Launchpad automatic translations update.
2017-11-07 14:04:07 +01:00
Alexis de Lattre
f610f5b592
Suggested by Stefan Rijnhart : check for the payment_mode_id before asking its bank_id.id
2017-11-07 14:04:07 +01:00
Alexis de Lattre
d7861c439d
Update to the new data-model decided during the Open Days 2014.
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Add demo data.
2017-11-07 14:04:07 +01:00
Alexis de Lattre
235ef687de
As suggested by Stefan: also select invoices with empty payment.mode.type.
2017-11-07 14:04:07 +01:00
Raphaël Valyi
7a13e7132b
[REF] wrapping module description lines to keep cool with the PEP-8 extremists
2017-11-07 14:04:07 +01:00
Alexis de Lattre
0531734575
[FIX] wrong model type in inherit.
2017-11-07 14:04:07 +01:00
Alexis de Lattre
72fce1441b
Add 4 new modules to handle payment type and bank accounts:
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- 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.
2017-11-07 14:04:07 +01:00
Jordi Ballester Alomar
1daf9009dd
Merge pull request #399 from etobella/11.0-mig-account_payment_mode
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[11.0] [MIG] account_payment_mode
2017-11-07 13:53:19 +01:00
Enric Tobella
5228214882
Travis Fixes
2017-11-07 13:25:01 +01:00
Jordi Ballester
56048b2a42
Better constraints for multicompany environments.
2017-10-17 15:59:37 +02:00
Enric Tobella
9d836fa2e1
[MIG] account_payment_mode
2017-10-17 15:59:37 +02:00
Akim Juillerat
650c7fb5d1
ADD relational inverse field for payment.mode on payment.method
2017-10-11 13:54:53 +02:00
Akim Juillerat
f409f1bc36
[10.0]Fix payment method onchange with multicompany ( #374 )
2017-10-11 13:54:53 +02:00
OCA Transbot
6ac4bde5e3
OCA Transbot updated translations from Transifex
2017-10-11 13:54:53 +02:00
Alexis de Lattre
aff0c91945
FIX missing include of account_payment_mode/security/account_payment_mode.xml
2017-10-11 13:54:53 +02:00
Alexis de Lattre
345a383133
Port almost all modules to v10 ( #305 )
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Port almost all modules to v10
* Update to EPC Rulebook v9.2 that start to apply on 2016-11-20 (bug #300 )
2017-10-11 13:54:53 +02:00
Pedro M. Baeza
7109f8bbde
[MIG] Rename manifest files
2017-10-11 13:54:53 +02:00
Pedro M. Baeza
ddf90a4209
[MIG] Make modules uninstallable
2017-10-11 13:54:53 +02:00
Stéphane Bidoul (ACSONE)
2a0e5e25c5
[FIX] remove en.po that was erroneously created by transbot
2017-10-11 13:54:53 +02:00
OCA Transbot
3162a4366b
OCA Transbot updated translations from Transifex
2017-10-11 13:54:53 +02:00
Yannick Vaucher
5a658a4504
Move the account_payment_mode ir.rule in account_payment_mode module
2017-10-11 13:54:53 +02:00
Alexis de Lattre
614df6ddca
Allow to link a bank journal to an existing bank account (one of the remarks of Frederic Clementi)
2017-10-11 13:32:20 +02:00
Alexis de Lattre
60e0816c80
Enable the payment methods by default on bank journals (including existing bank journals via post_install scripts)
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Enable "Generate Accounting Entries On File Upload" by default
2017-10-11 13:32:20 +02:00
Alexis de Lattre
f43a9d3509
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
2017-10-11 13:32:20 +02:00
Alexis de Lattre
5da671433e
Store field acc_type on res.partner.bank, so that we can search and groupby on it
2017-10-11 13:32:20 +02:00
Alexis de Lattre
0d104f4cef
name of payment mode is now translatable
2017-10-11 13:32:20 +02:00
Alexis de Lattre
552703aa8d
Take into accounts the remarks of Eric Caudal
2017-10-11 13:32:20 +02:00
Alexis de Lattre
3d6a67aa21
No creation of bank accounts linked to contacts
2017-10-11 13:32:20 +02:00
Alexis de Lattre
d008ebcb5f
Avoid empty group in payment mode
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Code cleanup in views
2017-10-11 13:32:20 +02:00
Alexis de Lattre
2769cfc540
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
2017-10-11 13:32:20 +02:00
Alexis de Lattre
29b7f70017
Update and re-enable demo data
2017-10-11 13:32:20 +02:00
Alexis de Lattre
175f64dafd
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/...
2017-10-11 13:32:20 +02:00
Alexis de Lattre
4716c0c219
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
2017-10-11 13:32:20 +02:00
OCA Git Bot
e0af8ca95b
[ADD] setup.py
2017-10-07 16:44:02 +02:00
Pedro M. Baeza
62468c1791
[MIG] Add metafiles
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[skip ci]
2017-10-03 16:00:11 +02:00
