Pedro M. Baeza
920ff73e72
[IMP] Translation template files
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[IMP] Translations to spanish
2017-11-16 15:16:39 +01:00
Pedro M. Baeza
94133f80d0
[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
2017-11-16 15:16:39 +01:00
Pedro M. Baeza
f69f539953
[FIX] Uncaught flake8 errors
2017-11-16 15:16:39 +01:00
Pedro M. Baeza
074c85d9f3
Clean files
2017-11-16 15:16:39 +01:00
Pedro M. Baeza
039ac02912
[MIG] Migration and enhancement of all modules involved in SEPA
2017-11-16 15:16:39 +01:00
Pedro M. Baeza
97d3a49def
Initial adjustments for 8.0 repository
2017-11-16 15:16:39 +01:00
Sandy Carter
295316d73f
PEP8 on account_banking_pain_base
2017-11-16 15:16:39 +01:00
Launchpad Translations on behalf of banking-addons-team
105951bfc1
Launchpad automatic translations update.
2017-11-16 15:16:39 +01:00
Alexis de Lattre
b89c82a6c3
Add missing utf-8 header
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Update state field on SEPA file objects and display it in tree+form views.
Migrate form views to version 7.0 and simplify them.
2017-11-16 15:16:39 +01:00
Launchpad Translations on behalf of banking-addons-team
726c762e8d
Launchpad automatic translations update.
2017-11-16 15:16:39 +01:00
Ignacio Ibeas - Acysos S.L
7516f43ef3
[FIX] account_banling_pain_base: refactored
2017-11-16 15:16:39 +01:00
Stéphane Bidoul
6855968fe6
[FIX] trivial bug fix
2017-11-16 15:16:39 +01:00
Ignacio Ibeas - Acysos S.L
6a38c5c816
[FIX] account_banking_pain_base: support party identifier for Spain
2017-11-16 15:16:39 +01:00
Alexis de Lattre
c014436e5e
Only catch the openerp exception in generate_party_agent(), as suggested by Stefan on the MP.
2017-11-16 15:16:39 +01:00
Alexis de Lattre
eb7be67643
For SCT, if BIC is not provided, we should not put the 'Creditor Agent' block at all, according to EPC guidelines (on this point, it is different from the Direct Debit !)
2017-11-16 15:16:39 +01:00
Alexis de Lattre
2ae37c902e
If it's a national payment, we now support "BIC not provided".
2017-11-16 15:16:39 +01:00
Alexis de Lattre
177d7d827c
Put the field communication2 back in the view of payment lines.
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Rename a badly named variable (thanks to Stefan Rijnhart for spotting this)
2017-11-16 15:16:39 +01:00
Alexis de Lattre
ecc13f8dd1
Update module description.
2017-11-16 15:16:39 +01:00
Alexis de Lattre
3de24ccda2
Replace unallowed ascii caracters by '-'
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Update some error messages
Update translation files and FR translation
Include sepa_export in gen_args
Factorize more code between SDD and SCT
Fix view of payment lines
The modules account_banking_pain_base and account_banking_sepa_* are now fully PEP8 compliant
2017-11-16 15:16:39 +01:00
Alexis de Lattre
3908266d28
Mutualize more code between SCT and SDD.
2017-11-16 15:16:39 +01:00
Alexis de Lattre
41ca5e18a9
Add support for Party Identifier for Belgium. Can be easily extended for other countries.
2017-11-16 15:16:39 +01:00
Alexis de Lattre
ebce71569d
Add group in order to mask the fields for "Original Mandate Indentification" for user
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s in countries that don't required it.
Add tracking on important fields of the mandate.
Better form view on company.
Update constraint on mandate following my devs on "Original Mandate Identification".
2017-11-16 15:16:39 +01:00
Alexis de Lattre
88d38292f3
Add support for direct debit migration from national format to SEPA
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Source : Standard-XML-SDD-Initiation-v3-EN by Febelfin
2017-11-16 15:16:39 +01:00
Alexis de Lattre
4f5a2d3748
More code factoring between SCT and SDD
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As a consequence, we now have support for structured remittance info in SDD.
2017-11-16 15:16:39 +01:00
Alexis de Lattre
77ac6b3128
Start code factoring between SCT and SDD.
2017-11-16 15:16:39 +01:00
Alexis de Lattre
dc556a41d5
Akretion-Noviat code sprint dated 2013-11-21:
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- add module account_banking_pain_base
- add support for initiating party identification, priority and structured remittance info in XML file
- the requested execution date now uses the fields date_prefered and date_scheduled (the field of the wizard has been removed)
- the 'convert to ascii' feature is now an option of the payment mode (enabled by default)
- set 'communication' field of payment.line to 140 chars and hide field 'communicatio
n2'
2017-11-16 15:16:39 +01:00
Yannick Vaucher
9b8414c17b
Merge pull request #401 from etobella/11.0-mig-account_payment_order
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[11.0][MIG] account_payment_order
2017-11-16 12:37:50 +01:00
Jordi Ballester
ee3c27b747
When the user looks for open payables or receivables, in the
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context of payment orders, she should ocus on the amount that
is due to be paid. In this method we are forcing to display both
the amount due in company and in the invoice currency.
We then hide the fields debit and credit, because they add no value.
2017-11-15 14:58:18 +01:00
OCA Git Bot
4bf114e152
[ADD] setup.py
2017-11-09 04:34:58 +01:00
Jordi Ballester Alomar
1639ffe3e5
Merge pull request #417 from Eficent/11.0-fix-account_payment_partner
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[add] setup
2017-11-08 16:51:05 +01:00
rgarnau
d8a0862e14
[add] setup
2017-11-08 16:43:36 +01:00
etobella
4102166a47
[MIG] account_payment_order
2017-11-08 12:31:32 +01:00
Gilles Meyomesse (ACSONE)
e9b32978b4
[ADD] report for payment order ( #370 )
2017-11-08 12:31:32 +01:00
gilles
61b6ddea99
[ADD] description field for payment order
2017-11-08 12:31:32 +01:00
Akim Juillerat
2c734a82d0
[10.0]Fix payment method onchange with multicompany ( #374 )
2017-11-08 12:31:32 +01:00
OCA Transbot
e9188a44f0
OCA Transbot updated translations from Transifex
2017-11-08 12:31:32 +01:00
Adrien Peiffer (ACSONE)
dc7a499f4d
[IMP] account_payment_order: select partner bank account automatically.
2017-11-08 12:31:32 +01:00
gilles
7b682542ae
[MIG] add fr translation
2017-11-08 12:31:32 +01:00
Pedro M. Baeza
ce310606d4
[FIX] account_payment_order: Adapt test to v10
2017-11-08 12:31:32 +01:00
Akim Juillerat
b36b396c78
[IMP] account_payment_order: Restriction + tests
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* Restrict the deletion of bank payment line
* Add test_cancel_payment_order
2017-11-08 12:31:32 +01:00
mdietrichc2c
2fd87950f2
[IMP] account_payment_order: Don't allow deletion of an uploaded payment order + allow to cancel an uploaded payment order
2017-11-08 12:31:32 +01:00
OCA Transbot
6f057654e7
OCA Transbot updated translations from Transifex
2017-11-08 12:31:32 +01:00
Alexis de Lattre
d3277fdd79
'date_prefered' is a required field on payment orders: so, if 'date_prefered' key is present in vals but has no value, we use the default value on the payment mode
2017-11-08 12:31:32 +01:00
Alexis de Lattre
9a0216f893
Update version number
2017-11-08 12:31:32 +01:00
Alexis de Lattre
441c1339c2
Add field default_date_prefered on payment mode
2017-11-08 12:31:32 +01:00
Alexis de Lattre
ece8f9fa73
Update version number
2017-11-08 12:31:32 +01:00
Alexis de Lattre
7375fc6698
[IMP] Explicit error when bank account is missing on bank journal
2017-11-08 12:31:32 +01:00
Alexis de Lattre
fce7b19800
post_move default True, to keep the previous behavior
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Bump up version number
2017-11-08 12:31:32 +01:00
Alexis de Lattre
6bd9f48aa6
Add 'post_move' option on account.payment.mode
2017-11-08 12:31:32 +01:00
Alexis de Lattre
67ef09a048
[FIX] Bug #353 crash when selecting a payment mode that has a variable link to a bank account
2017-11-08 12:31:32 +01:00
