Commit Graph

12 Commits

Author SHA1 Message Date
Alexis de Lattre
a8d031b0fd [FIX] account_payment_mode: Don't store acc_type of res.partner.bank (#467) 2018-04-14 13:17:22 +02:00
Enric Tobella
5228214882 Travis Fixes 2017-11-07 13:25:01 +01:00
Jordi Ballester
56048b2a42 Better constraints for multicompany environments. 2017-10-17 15:59:37 +02:00
Enric Tobella
9d836fa2e1 [MIG] account_payment_mode 2017-10-17 15:59:37 +02:00
Akim Juillerat
650c7fb5d1 ADD relational inverse field for payment.mode on payment.method 2017-10-11 13:54:53 +02:00
Alexis de Lattre
345a383133 Port almost all modules to v10 (#305)
Port almost all modules to v10

* Update to EPC Rulebook v9.2 that start to apply on 2016-11-20 (bug #300)
2017-10-11 13:54:53 +02:00
Alexis de Lattre
614df6ddca Allow to link a bank journal to an existing bank account (one of the remarks of Frederic Clementi) 2017-10-11 13:32:20 +02:00
Alexis de Lattre
60e0816c80 Enable the payment methods by default on bank journals (including existing bank journals via post_install scripts)
Enable "Generate Accounting Entries On File Upload" by default
2017-10-11 13:32:20 +02:00
Alexis de Lattre
f43a9d3509 Move field bank_account_required from module account_payment_partner to account_payment_mode
Make the mandate a required field on payment line when the payment method has mandate_required=True
Make the bank account a required field on payment line when the payment method has bank_account_required=True
Minor code cleanup
PEP8
2017-10-11 13:32:20 +02:00
Alexis de Lattre
5da671433e Store field acc_type on res.partner.bank, so that we can search and groupby on it 2017-10-11 13:32:20 +02:00
Alexis de Lattre
0d104f4cef name of payment mode is now translatable 2017-10-11 13:32:20 +02:00
Alexis de Lattre
4716c0c219 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
2017-10-11 13:32:20 +02:00