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Author SHA1 Message Date
Alexis de Lattre
69264e5885 Add option no_debit_before_maturity on payment mode 2016-05-11 23:16:02 +02:00
Alexis de Lattre
7e727e62ca FIX use of communication type 2016-05-11 22:59:15 +02:00
Alexis de Lattre
4410acfb30 Add support for using bank account as offsetting account in journal entry 2016-05-11 22:48:48 +02:00
Alexis de Lattre
8ae4c6042f Add number of mandates in partner form (similar to number of bank accounts) 2016-05-10 23:47:01 +02:00
Alexis de Lattre
79e56499cd Avoid empty group in payment mode 
Code cleanup in views
 2016-05-10 23:28:38 +02:00
Alexis de Lattre
4e6261a9b1 Move fields mandate_required and export_ascii from payment mode to payment method 
Display chatter on payment orders
Several small usability improvements
 2016-05-10 23:16:31 +02:00
Alexis de Lattre
b0c10a708d Add support for non-SEPA DD and CT without without IBANs 2016-05-09 23:23:43 +02:00
Alexis de Lattre
edc793f2c4 Payment date should never be in the past. 2016-05-09 22:06:55 +02:00
Alexis de Lattre
b48614cb71 Remove 'done' state on payment orders 2016-05-08 14:38:48 +02:00
Alexis de Lattre
8deb338ccb 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) 2016-05-08 00:11:26 +02:00
Alexis de Lattre
ccb7e9f2a2 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
 2016-05-07 23:55:46 +02:00
Alexis de Lattre
3b10598b36 Copy payment mode and mandate from invoice to refund 
Run dos2unix on the few files that had DOS carriage return
 2016-05-07 22:02:49 +02:00
Alexis de Lattre
882e0e5292 Add option 'target_move' (all or posted) in wizard to select move lines to pay 
Remove module account_payment_include_draft_move
 2016-05-07 20:13:22 +02:00
Alexis de Lattre
12a2076c1f 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) 2016-05-07 17:07:15 +02:00
Alexis de Lattre
2e9b5dcf2a Fix tests of account_banking_mandate 2016-05-07 15:27:02 +02:00
Alexis de Lattre
aefdda2ae3 PEP8 compliant with the latest version of flake8 2016-05-07 01:39:35 +02:00
Alexis de Lattre
777159e19f Take into account the review of @yvaucher 2016-05-07 01:33:42 +02:00
Alexis de Lattre
601d162d49 Remove module account_payment_purchase 2016-05-07 00:33:18 +02:00
Alexis de Lattre
51301645fa 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
 2016-05-06 22:14:56 +02:00
Alexis de Lattre
eb7003f6c3 Update and re-enable demo data 2016-05-06 19:37:26 +02:00
Alexis de Lattre
9a998477b2 bank_bic on res.partner.bank is a related field in v9 and is not displayed in form view, so no need for explainations any more 2016-05-06 12:37:31 +02:00
Alexis de Lattre
43fe153eb3 Remove module account_payment_sale_stock 2016-05-06 01:19:25 +02:00
Alexis de Lattre
abb052d894 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/...
 2016-05-06 01:16:20 +02:00
Alexis de Lattre
3c8c2e9e70 Port account_payment_sale to v9 2016-05-02 11:43:11 +02:00
Alexis de Lattre
bee3093841 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
 2016-04-30 01:46:34 +02:00
Alexis de Lattre
29cfd14a38 Merge remote-tracking branch 'origin/8.0' into 9-sorrento-code-sprint 2016-04-27 15:10:55 +02:00
OCA Transbot
d35053f76f OCA Transbot updated translations from Transifex 2016-04-23 02:22:00 -04:00
Pedro M. Baeza
ba247aba59 Merge pull request #267 from schout-it/8.0 
[8.0][BUG][account_banking_payment_transfer]
 2016-04-18 12:51:52 +02:00
Rod Schouteden
fe64a545d1 [8.0][BUG][account_banking_payment_transfer] 
_create_move_line_partner_account raise Usererror
2 variables, only 1 used
 2016-04-18 10:09:24 +02:00
OCA Transbot
c15107ff4d OCA Transbot updated translations from Transifex 2016-04-16 02:20:45 -04:00
OCA Transbot
d626309424 OCA Transbot updated translations from Transifex 2016-04-09 02:15:34 -04:00
OCA Git Bot
ddb811316e [UPD] addons table in README.md 2016-04-08 02:41:01 +02:00
Pedro M. Baeza
d26366380d Merge pull request #265 from sergio-teruel/8.0-PR-Adaptar-mandate 
[IMP][8.0] account_banking_mandate:
 2016-04-07 17:37:05 +02:00
Sergio Incaser
d6bfa57fe2 [IMP][8.0] account_banking_sepa_direct_debit: Report font size smallest 2016-04-07 16:24:02 +02:00
Pedro M. Baeza
90a54a73e0 Merge pull request #264 from acsone/8.0-fix-payment-blocking-term-ape 
[FIX][account_payment_blocking] In some cases, there isn't only one ine on receivable/payable account on journal entry genereted from invoice.
 2016-04-07 14:37:34 +02:00
sergio-incaser
ac3a727cd8 [FIX][8.0] account_banking_sepa_direct_debit: Fix translation 2016-04-06 21:47:45 +02:00
OCA Git Bot
22b8352338 [ADD] setup.py 2016-04-06 21:43:18 +02:00
OCA Git Bot
b147abefcb [ADD] setup.py 2016-04-06 21:38:31 +02:00
Sergio Incaser
2308ba9431 [IMP][8.0] account_banking_sepa_direct_debit: Pep8 fixes 2016-04-06 11:00:56 +02:00
Sergio Incaser
bf807e998b [IMP][8.0] account_banking_mandate: Pep8 fixes 2016-04-06 10:58:38 +02:00
Sergio Incaser
6451618527 [IMP][8.0] account_banking_mandate: Make format field required 2016-04-06 10:48:02 +02:00
Sergio Incaser
94d1b4c46e [IMP][8.0] sepa_direct_debit_mandate: Migration script 2016-04-06 10:48:02 +02:00
sergio-incaser
5ea5adf33a [IMP][8.0] account_banking_mandate: Use api.multi instead 2016-04-06 10:48:02 +02:00
sergio-incaser
aa93ed24c5 [IMP][8.0] account_banking_sepa_direct_debit: Use api.multi instead 2016-04-06 10:47:49 +02:00
Sergio Incaser
9a911256b8 [IMP][8.0] sepa_direct_debit_mandate: Split basic and sepa mandate 2016-04-06 10:47:13 +02:00
Sergio Incaser
b11930d916 [FIX][8.0] account_banking_mandate: Slipt basic mandate and sepa. 2016-04-06 10:47:13 +02:00
Sergio Incaser
58fea9ee99 [FIX][8.0] account_banking_mandate: Add creditor identifier field to report mandate. 
[FIX][8.0] account_banking_mandate: Translate.
 2016-04-06 10:46:40 +02:00
Adrien Peiffer (ACSONE)
62c30a2943 [FIX][account_payment_blocking] In some cases, there isn't only one line on receivable/payable account on journal entry genereted from invoice. 2016-04-06 09:22:01 +02:00
Pedro M. Baeza
0d8d95e79f [IMP] .travis.yml: Include Transifex 2016-04-06 02:19:09 +02:00
Pedro M. Baeza
7d289a8d9b [IMP] .travis.yml: Include Transifex 2016-04-06 02:08:44 +02:00