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
Alexis de Lattre
cf20fa4882
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
2013-12-24 01:01:04 +01:00
Alexis de Lattre
58fefbf945
Mutualize more code between SCT and SDD.
2013-12-20 14:13:20 +01:00
Alexis de Lattre
a9c7a67825
Add support for Party Identifier for Belgium. Can be easily extended for other countries.
2013-12-16 15:36:42 +01:00
Alexis de Lattre
a39b2e2038
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".
2013-12-16 00:46:50 +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
466a748ca4
Add support for direct debit migration from national format to SEPA
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Source : Standard-XML-SDD-Initiation-v3-EN by Febelfin
2013-12-13 00:40:45 +01:00
Alexis de Lattre
681bad8fbf
The requested collection date now uses the fields date_prefered and date_scheduled of payment.order, instead of the field in the SDD wizard.
2013-12-12 23:19:53 +01:00
Alexis de Lattre
2613ec77a7
More code factoring between SCT and SDD
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As a consequence, we now have support for structured remittance info in SDD.
2013-12-12 22:46:16 +01:00
Alexis de Lattre
f377a391e8
Start code factoring between SCT and SDD.
2013-12-12 14:47:01 +01:00
Alexis de Lattre
0340ceff0c
[MERGE] with lp:~akretion-team/banking-addons/70-sepa-direct-debit
2013-12-12 11:30:55 +01:00
Alexis de Lattre
3d39814b14
Merge with trunk revno 207 (translation update)
2013-12-12 11:28:14 +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
Ruchir Shukla
db6c581823
make account_payment_shortcut installable so default Invoices will be selected in Wizard
2013-12-05 14:48:03 +05:30
Launchpad Translations on behalf of banking-addons-team
d7a6408556
Launchpad automatic translations update.
2013-12-04 05:59:50 +00:00
Launchpad Translations on behalf of banking-addons-team
31da799f5a
Launchpad automatic translations update.
2013-12-03 06:20:09 +00:00
unknown
836797f397
[ADD] support for pain.001.001.05, refactorings
2013-12-02 14:43:50 +01:00
Stefan Rijnhart
acf6b8512a
[FIX] Allow for any kind of account
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[RFR] Use property fields
2013-11-26 20:41:54 +01:00
Alexis de Lattre
87f2fc0af7
FIX label : Customer (which is wrong, it is most of the time a Supplier !)-> Creditor
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More PEP8 stuff.
2013-11-25 22:49:05 +01:00
Alexis de Lattre
0125648c77
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'
2013-11-22 00:41:32 +01:00
Alexis de Lattre
56a6652e0e
Remove fields_view_get() on payment.order because dynamic domain is now possible and I implemented it in a previous commit.
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Minor usability improvements in mandate menu and views
Refresh partner_id field on mandate in the on_change of partner_bank_id
2013-11-21 00:24:56 +01:00
Stefan Rijnhart
d131858d63
[FIX] Calling the right super
2013-11-17 21:04:15 +01:00
Stefan Rijnhart
4b0d72a382
[UPD] Translation
2013-11-17 20:46:53 +01:00
Stefan Rijnhart
93de437e06
[RFR] Refactor out the code that retrieves default debit or credit
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account of the partner
[RFR] Remove suspicious references to the company partner
debit and credit accounts
[ADD] Module that allows for alternative partner journal accounts
to be used as defaults in imported bank statements
2013-11-17 20:45:48 +01:00
Stefan Rijnhart
cb1c274e41
[FIX] Analytic account on writeoff should not be required
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and be visible to group analytic only
2013-11-17 20:23:18 +01:00
Stefan Rijnhart
e07d3988fb
[FIX] Split off BIC part from IBAN in Triodos statements
2013-11-17 20:15:43 +01:00
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
Alexis de Lattre
7ac9a4e486
Fix merge of translations.
2013-11-13 10:17:33 +01:00
Alexis de Lattre
7ad64af788
Revert the dependancy to account_banking_payment_export (the field payment_order_type on payment.mode.type has a default value of "payment" anyway).
2013-11-13 09:19:50 +01:00
Alexis de Lattre
664d049b57
[MERGE] trunk revno 204.
2013-11-13 09:13:18 +01:00
Alexis de Lattre
e581820927
Better prototype for the _prepare_field function.
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Update help message, POT file and FR translation.
2013-11-12 22:38:21 +01:00
Alexis de Lattre
7c67ea60c3
FIX FR translation.
2013-11-12 22:36:13 +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
297f4db691
Add logo.
2013-11-11 23:50:51 +01:00
Alexis de Lattre
3f6075541a
Add logo.
2013-11-11 23:49:39 +01:00
Pedro M. Baeza
e010e113c0
[IMP] Translation template files for all modules.
2013-11-11 16:46:20 +01:00
Alexis de Lattre
13734b7cf4
Update strings and French translation.
2013-11-11 15:52:55 +01:00
Alexis de Lattre
22310df7e4
Remove code that is not relevant any more because we now have constraints on the mandates.
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Update strings.
Add French translation.
2013-11-11 15:51:20 +01:00
Alexis de Lattre
37bfc5161b
Add constraint in payment line to check that the mandate is linked to the bank account
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Fix in mandate views
Move mandate and partner views in dedicated files
2013-11-11 11:56:49 +01:00
Alexis de Lattre
ad0331ab10
Now fully manage the scenario where the customer has a new bank account (in the same bank or in another bank)
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Warning : the signature of the function _prepare_field() has been changed
2013-11-11 06:11:26 +01:00
Alexis de Lattre
004832acba
New field "recurrent_sequence_type" on mandate with tracking. The field "last_debit_date" is not used to compute the sequence type any more.
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When the bank account changes, the sequence type is set back to first
FIX xml_id of expired mandate mail.message.subtype
2013-11-11 02:10:35 +01:00
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
46fbbebdd8
Fix a wrong import (osv was used but not imported !)
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Coding style fix
2013-11-08 19:20:30 +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
Alexis de Lattre
112511e3b5
FIX payment_order_type : payment -> debit
2013-11-07 12:57:26 +01:00
Alexis de Lattre
8d27cb6501
[MERGE] with main branch revno 202
2013-11-07 12:54:02 +01:00
