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
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
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
Stéphane Bidoul
05086d91fa
[FIX] typo in super()
2014-02-21 23:29:26 +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
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
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
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
1f9b56be79
return Form view of Payment Orders so record will be reloaded
2013-12-05 14:48:43 +05:30
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
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
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
Stéphane Bidoul
13c5ef0e4a
pep8
2013-09-12 09:05:59 +02:00
Stéphane Bidoul
cb50677f50
[MRG] Sync with 7.0 branch
2013-08-30 15:18:57 +02:00
Stefan Rijnhart
64e0ca9cf0
[FIX] Logical error in dealing with partial reconciliations at payment order export
2013-08-16 17:05:21 +02:00
Stéphane Bidoul
e89095dcbe
[IMP] clarify scope of account_banking_payment_export by moving some features back to account_banking_payment
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[IMP] nicer manual payment wizard
2013-08-13 11:18:15 +02:00
Stéphane Bidoul
fdbd6a019a
[FIX] remove leftover of previous experiment
2013-08-10 16:05:19 +02:00
Stéphane Bidoul
77b6806e07
[IMP] account_banking_payment refactoring to make payment export features available without pulling bank statement features
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- introduce account_banking_payment_export module with all features from account_banking_payment that do not involve changing the payment order workflow or depend on bank statement changes
- account_banking_payment_export does not depend on account_banking
- account_banking_payment is consequently stripped of above features
- account_banking_sepa_credit_transfer depend on account_banking_payment_export and is compatible with the default payment order workflow
2013-08-09 22:55:49 +02:00
Stéphane Bidoul
b6a426247f
[FIX] handle situation where transfer account is not defined on payment order mode
2013-08-03 12:29:55 +02:00
Stefan Rijnhart
00901adf2b
[FIX] Clearing lines should not have a partner, because of the new constraint
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on the reconciliation object that prevents reconciliation between
various partners.
[MGR] Adaptation of the debit module to view changes
2013-07-15 15:31:34 +02:00
Stefan Rijnhart
6312bfbe92
[MRG] Merged with target branch
2013-06-26 23:14:41 +02:00
Stefan Rijnhart
85de0d7581
[FIX] Improve translatable labels for move and move lines
2013-06-26 23:10:06 +02:00
Stefan Rijnhart
20d37b1a56
[FIX] Attempt to add move line without invoice to payment order gives
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error on empty value for the payment line's 'state' field
2013-06-04 23:19:18 +02:00
Stefan Rijnhart
cf6c8e624e
[FIX] Only allow posted move lines in payment order
2013-06-04 16:48:54 +02:00
Stefan Rijnhart
ad4784cbd4
[RFR] Do not reuse the transaction amount but always take the statement line
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amount. To be able to do so, create the transaction's statement
line a little earlier.
[FIX] Syntax error in assigning confirm_map items
[RFR] Remove autosplit functionality that was already disabled
[FIX] Logical order of the arguments in an error message
2013-06-04 15:44:24 +02:00
Stefan Rijnhart
b15cf15cd5
[FIX] Various fixes
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[IMP] Improvements on payment matching
2013-06-04 13:56:05 +02:00
Stefan Rijnhart
509b9bc3a8
[MRG] Merged with target branch
2013-06-04 12:18:31 +02:00
unknown
21c1b90ea4
[FIX] Faulty import
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[IMP] Method references in confirm/cancel mappings
2013-06-03 11:47:11 +02:00
Stefan Rijnhart
4656a4de4b
[FIX] Don't overwrite match_type field's selection again
2013-05-30 12:03:41 +02:00
Stefan Rijnhart
1d81e9f30b
[RFR] Payment order workflow now allows cancelling of reconciled
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orders
[FIX] Fixes from testing
[IMP] Manual matching of payment orders and lines
2013-05-30 00:26:36 +02:00
Stefan Rijnhart
9e36b2f324
[FIX] Fixes from testing
2013-05-29 16:52:31 +02:00
Stefan Rijnhart
08436c0bf5
[FIX] Move attributes to from 'states' dictionary to view
2013-05-29 16:42:50 +02:00
Stefan Rijnhart
1aac39a952
[RFR] Remove unused field 'export_state' on payment line
2013-05-29 16:20:31 +02:00
Stefan Rijnhart
e045946a13
[FIX] Make payment mode type required
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[RFR] Cosmetic view changes
2013-05-29 14:35:04 +02:00
Stefan Rijnhart
a5e98db809
[RFR] API: remove deprecated 'type' elements from view records
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[MIG] Set upgraded modules to installable
[FIX] Redefined _columns member
[FIX] Remove void default for date_done, update field type
[FIX] Add required string tag to form views
[FIX] Merge payment mode view overrides
2013-05-28 17:18:26 +02:00
Stefan Rijnhart
3c5fdecf37
[RFR] Rename field 'debit_move_line_id'
2013-05-28 16:17:56 +02:00
