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Author SHA1 Message Date
Alexis de Lattre
9dc7762aa4 Add python lib dependencies. 2013-11-06 10:02:09 +01:00
Alexis de Lattre
059c28ac04 2 modifications following a real-life SDD with a French bank: 
- convert accented chars to ascii chars (via the unidecode lib)
- use "PrvtId" instead of "OrgId" in the XML
Use the sequence of payment.order as the "Message identification" of the XML file (advantages : it is unique, users can easily customize the sequence and users can easily find the payment corresponding to the "Message Identification" in OpenERP). It is also used as the Payment Identification, combined with the sequence type.
Use the sequence of payment.line in the "EndtoEnd Identification" field.
Reduce flake8 warnings.
 2013-10-23 00:25:06 +02:00
Alexis de Lattre
819be28513 [FIX] correct parent menu entry 
Remove unused variables
 2013-10-19 17:29:17 +02:00
Alexis de Lattre
05319329c6 First implementation of mandates, but I still have a lot of hesitation about the data model so it may change. 
Manage different sequence types in the same file ; we just have to separate them in different payment info blocks.
 2013-10-15 23:29:28 +02:00
Alexis de Lattre
77a9e732f7 Add module account_banking_sepa_direct_debit that implements pain.008.001.02, pain.008.001.03 and pain.008.001.04. 
This module is not ready yet : the management of mandates is still missing. I am currently trying to get more information about these mandates to decide what is the best implemtation of the data model of the mandates (O2M on res.partner ? O2M os res.partner.bank ?).
 2013-08-03 01:12:36 +02:00
Alexis de Lattre
4c2bd0f6c9 [FIX] Fix several obvious bugs that I found when testing the code. 2013-08-03 00:41:42 +02:00
Alexis de Lattre
63be70d753 Update strings to prepare the arrival of SEPA Direct Debit 
XSD validation of the SEPA XML file is now really working
Update views to 7.0-style
Better error handling when Bank account in missing on the invoice.
 2013-08-03 00:39:11 +02:00
Alexis de Lattre
b80ac959e7 We should not have ACLs for wizards. 2013-08-03 00:28:01 +02:00
unknown
fb256d5257 [FIX] girotel: copy with empty messages in direct debits 2013-08-02 14:51:00 +02:00
unknown
0ae7a0c6d2 [FIX] Clearing lines should not have a partner, because of the new 
constraint
 2013-07-29 08:17:31 +02:00
unknown
5190d28459 [ADD] account_banking_sepa_credit_transfer implementing SEPA SCT pain 
(cherrypicked for 7.0)
 2013-07-22 09:05:43 +02:00
Stefan Rijnhart
3c96da11d8 [FIX] A payment mode type needs a suitable bank type 2013-07-15 16:30:13 +02:00
Stefan Rijnhart
00901adf2b [FIX] Clearing lines should not have a partner, because of the new constraint 
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
unknown
3e502fc43c [MRG] Migration of payment modules 2013-07-01 15:10:40 +02:00
Stefan Rijnhart
32615e4277 [RFR] Updated two additional imports to new API 2013-06-28 22:34:58 +02:00
Stefan Rijnhart
0cf9ed83a0 [RFR] Small API changes 2013-06-28 21:39:37 +02:00
unknown
a0179b8649 [ADD] account_banking_sepa_credit_transfer implementing SEPA SCT pain 2013-06-28 21:24:03 +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
8482cf9f11 [FIX] Add context to browse calls in account_banking.py 2013-06-25 17:40:51 +02:00
Stefan Rijnhart
2936dcc710 [MGR] HSBC module depends on split off payment part 2013-06-25 17:34:11 +02:00
unknown
e9477bf2c9 [IMP] nl_ing: implement support for acceptgiros 2013-06-17 09:39:21 +02:00
unknown
d31c67cd50 [FIX] Attempt to add move line without invoice to payment order gives 
error on empty value for the payment line's 'state' field
 2013-06-17 09:38:46 +02:00
unknown
2b024aae8e [FIX] abnamro payment order recognition 2013-06-10 12:15:17 +02:00
unknown
e3d1c40f7f [IMP] Single manual reconcile is redundant when we can reconcile with 
multiple invoices in the next tab
 2013-06-10 12:14:31 +02:00
Stefan Rijnhart
7b28851744 [IMP] nl_ing: implement support for acceptgiros 2013-06-05 14:30:03 +02:00
Stefan Rijnhart
cc989caa7c [FIX] Index error 2013-06-05 10:17:14 +02:00
Stefan Rijnhart
20d37b1a56 [FIX] Attempt to add move line without invoice to payment order gives 
error on empty value for the payment line's 'state' field
 2013-06-04 23:19:18 +02:00
Stefan Rijnhart
be30926784 [FIX] abnamro payment order recognition 2013-06-04 16:56:36 +02:00
Stefan Rijnhart
cf6c8e624e [FIX] Only allow posted move lines in payment order 2013-06-04 16:48:54 +02:00
Stefan Rijnhart
dc77f219ec [FIX] Method reference 2013-06-04 16:33:22 +02:00
Stefan Rijnhart
ad4784cbd4 [RFR] Do not reuse the transaction amount but always take the statement line 
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 
[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 
[IMP] Method references in confirm/cancel mappings
 2013-06-03 11:47:11 +02:00
unknown
529300bb04 [FIX] fix detection of banking addons' own payment module 2013-06-03 11:39:56 +02:00
unknown
d763b5a686 [MIG] Forward ported fixes of 6.1 branch 
[MIG] Forward port of lp:~therp-nl/banking-addons/6.1-link_partner_wizard
[FIX] conflict resulting from http://bazaar.launchpad.net/~therp-nl/banking-addons/ba7.0-MIG-import/revision/202
 2013-06-03 11:37:27 +02:00
unknown
c20a3dbcfa [MIG] Adapt bank statement import to 7.0 API, views 
[LIC] Relicense as AGPL
[IMP] Create partners as suppliers if amount < 0
 2013-06-03 11:26:36 +02:00
Stefan Rijnhart
292a2682b4 [FIX] Calculation of residual in the case of split transactions 
[FIX] Transaction amount when credit amounts are split
[FIX] Restore bank account's partner when disabling match
 2013-05-31 16:04:05 +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 
orders
[FIX] Fixes from testing
[IMP] Manual matching of payment orders and lines
 2013-05-30 00:26:36 +02:00
Stefan Rijnhart
7dc915753a [RFR] Remove obsolete workaround for lp:915975 
[RFR] Remove unused method
 2013-05-29 20:10:56 +02:00
Stefan Rijnhart
30273810f2 [IMP] Test run on clieop defaults to False 2013-05-29 16:53:14 +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 
[RFR] Cosmetic view changes
 2013-05-29 14:35:04 +02:00
Stefan Rijnhart
a5e98db809 [RFR] API: remove deprecated 'type' elements from view records 
[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
4b998a263e [RFR] Sort out view changes between debit and payment modules 2013-05-28 16:42:13 +02:00
Stefan Rijnhart
3c5fdecf37 [RFR] Rename field 'debit_move_line_id' 2013-05-28 16:17:56 +02:00