Alexandre Fayolle
7a72977058
fix relative imports
2014-12-03 09:45:51 +01:00
Holger Brunn
f2db2082b2
[FIX] coding style
2014-10-20 13:16:04 +02:00
Sandy Carter
07729d6a80
PEP8 on account_banking_payment
2014-09-02 12:30:01 -04:00
Sandy Carter
3b4cfde486
PEP8 on account_banking_payment_export
2014-09-02 12:30:01 -04:00
Alexis de Lattre
1bee0d342d
[MERGE] with trunk revno 260.
2014-06-23 11:47:01 +02:00
Launchpad Translations on behalf of banking-addons-team
4faa3be557
Launchpad automatic translations update.
2014-05-31 06:02:11 +00:00
unknown
62e2d2deaf
[ADD] Introduce _prepare method in the wizard "Select Invoices to Pay", for easier inheritence
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[IMP] Don't disable the field 'communication' when using free communication
- Structured => 'communication'
- Free => 'communication' + 'communication2
2014-05-23 13:59:39 +02:00
Launchpad Translations on behalf of banking-addons-team
204b7318c5
Launchpad automatic translations update.
2014-05-03 06:52:20 +00:00
Alexis de Lattre
bd75371327
Merge with trunk revno 246
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Solve conflict in account_banking/migrations/7.0.0.3 (rename to 7.0.0.4).
2014-04-22 21:50:29 +02:00
Launchpad Translations on behalf of banking-addons-team
2d5623cfeb
Launchpad automatic translations update.
2014-04-16 07:13:25 +00:00
Launchpad Translations on behalf of banking-addons-team
a6ff333e5a
Launchpad automatic translations update.
2014-03-27 08:17:47 +00:00
Stefan Rijnhart
a5e5203bd0
[RFR] Don't enlarge largely unused additional communication2 field
2014-03-25 14:44:35 +01:00
Alexis de Lattre
4eb5fa1671
Introduce _prepare method in the wizard "Select Invoices to Pay", for easier inheritence
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Don't disable the field 'communication' when using free communication
- Structured => 'communication'
- Free => 'communication' + 'communication2'
2014-03-22 01:53:03 +01:00
Raphaël Valyi
676f572b6d
[MERGE] merged HEAD into current feature branch
2014-03-21 16:12:47 -03:00
Launchpad Translations on behalf of banking-addons-team
eb35076774
Launchpad automatic translations update.
2014-03-21 06:57:59 +00:00
Alexis de Lattre
daf46a3cbe
Add a hook, which is designed to be inherited. For example, it can be used to wake-up the workflow of purchase order (usefull in combination with the module 'purchase_payment_order')
2014-03-18 23:51:10 +01:00
Alexis de Lattre
58393f8b0f
File account_banking_payment/model/account_payment.py is now PEP-8 compliant
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Introduce _prepare_* functions in the function action_sent(), to make inheritance easier.
Add support for payment lines with move_line_id = False (for example, when you make an advance payment for a supplier order).
2014-03-17 12:08:41 +01:00
Stefan Rijnhart
ed2557cb14
[MRG] lp:banking-addons, revno 233
2014-03-15 17:07:00 +01:00
Stefan Rijnhart
7b0ebfdb6a
[MRG] lp:banking-addons/7.0, revno 225
2014-03-15 16:32:46 +01:00
Launchpad Translations on behalf of banking-addons-team
977dfff7a2
Launchpad automatic translations update.
2014-03-08 07:00:00 +00:00
Stéphane Bidoul
723d8699d5
[MRG] merge last change from Alexis
2014-02-21 23:32:17 +01:00
Stéphane Bidoul
05086d91fa
[FIX] typo in super()
2014-02-21 23:29:26 +01:00
Alexis de Lattre
d2b7fd679d
Move view from account_banking_payment to account_banking_payment_export.
2014-02-19 11:32:17 +01:00
Stéphane Bidoul
e2be1a6e0d
[IMP] refactoring in order to use direct debit independently of bank statement import
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In a nutshell, this commit
- moves payment_order_type (payment|debit) to account_banking_payment_export
- makes payment_order_type visible in account_direct_debit
- make direct_debit depend on account_banking_payment_export
2014-02-16 17:13:15 +01:00
Alexis de Lattre
9ca27914c3
[FIX] ALlow payment of customer refunds
2014-02-16 15:03:28 +01:00
Launchpad Translations on behalf of banking-addons-team
5154e3488f
Launchpad automatic translations update.
2014-02-11 06:47:45 +00:00
Stefan Rijnhart
6d8e0506ad
[IMP] Docstring
2014-02-09 21:15:15 +01:00
unknown
4ba777a631
[IMP] make account_payment_shortcut installable so default Invoices will
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be selected in wizard
2014-02-03 10:49:47 +01:00
Alexis de Lattre
b76f3fb499
Support for SEPA Direct Debit
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the work I carried out with Luc de Meyer (Noviat) during a code sprint on November 21st to get the additionnal features that were present in Luc's module account_pain for SEPA credit transfer (including the "Initiating Party Issuer", which is required by a few countries including Belgium and structured remittance info)
the module account_banking_pain_base : this module allows to share as much code as possible between the module for credit transfers and the module for direct debits
2014-01-31 14:21:36 +01:00
Stefan Rijnhart
1b7b6140e2
[IMP] Enjoy IBAN normalization also during payment match
2014-01-21 21:54:39 +01:00
Stefan Rijnhart
7c19d3fdb0
[RFR] Refactor out custom IBAN wizardry
2014-01-21 18:03:17 +01:00
unknown
895dd2682c
[IMP] improve UI for V7
2014-01-06 13:01:01 +01:00
Alexis de Lattre
74e937b6e6
Remove 'For debit type modes only' in the help message of the field transfer_account_id, because it is now used for both debits and payments.
2013-12-24 14:06:44 +01:00
Ruchir Shukla
27805f96bb
move page position
2013-12-13 18:38:59 +05:30
Ruchir Shukla
0cc04a859b
move payemnt fields in page
2013-12-13 14:06:23 +05:30
Alexis de Lattre
0340ceff0c
[MERGE] with lp:~akretion-team/banking-addons/70-sepa-direct-debit
2013-12-12 11:30:55 +01:00
Ruchir Shukla
40d834c117
change ui for analytic account and invoice
2013-12-10 12:36:28 +05:30
Ruchir Shukla
1f9b56be79
return Form view of Payment Orders so record will be reloaded
2013-12-05 14:48:43 +05:30
Launchpad Translations on behalf of banking-addons-team
d7a6408556
Launchpad automatic translations update.
2013-12-04 05:59:50 +00:00
Alexis de Lattre
93079df879
[MERGE] with trunk revno 204
2013-11-13 22:01:33 +01:00
Alexis de Lattre
708949e735
Now OpenERP only propose 'debit' payment modes on Direct Debits and 'payment' payment modes on Payment Orders.
2013-11-13 21:53:00 +01:00
Launchpad Translations on behalf of banking-addons-team
33ecf1181e
Launchpad automatic translations update.
2013-11-12 06:38:51 +00:00
Alexis de Lattre
d8c36c2cef
Add the ability to cancel a mandate.
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Add a field "SDD Mandate" on the customer invoice, to handle the scenario where one customer has multiple mandates with the company.
2013-11-09 15:05:07 +01:00
Ruchir Shukla
c2d3cc147d
restore the buttons and change fields caption
2013-11-09 16:26:39 +05:30
Alexis de Lattre
7aba0f0a00
More work on mandates :
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- constraints
- display related payment lines
- set mandates to expired after 36 months of inactivity (via a cron)
- add tracking/chatter
- add default draft state + validate button
[FIX] In Debit mode, don't use the partner_bank_id of the customer invoice !
In the wizard 'Select invoices to pay', add maturity date in the view of the account move lines
2013-11-07 23:22:19 +01:00
Pedro M. Baeza
0a9efddf19
[IMP] Translation template files for all modules.
2013-10-25 18:07:34 +02:00
Erwin van der Ploeg
a889f04bd9
Added translations to all banking modules in use in the Netherlands
2013-10-17 11:20:26 +02:00
Stéphane Bidoul
6ed8e6a7dd
[MRG] sync with 7.0 head
2013-10-14 13:18:42 +02:00
unknown
17b4f8c8ee
[MRG] account_banking_payment_export
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Refactoring of account_banking_payment to provide payment export
infrastructure independently of bank statement reconciliation features.
2013-10-02 11:02:54 +02:00
Stefan Rijnhart
963970fc8c
[FIX] Move has a 'ref', not a 'reference' field
2013-09-23 15:57:32 +02:00
