Commit Graph

6 Commits

Author SHA1 Message Date
Luc De Meyer
73d857295f [IMP] integrate transfer journal option into account_payment_order 2024-04-14 19:52:49 +02:00
Pedro M. Baeza
05c6c0111f [REF+IMP] account_payment_order: Use native payments
The previous approach creates manually the journal entries and does all
the hard work, plus not being 100% compatible with the bank statement
reconciliation widget (requiring a patch on OCB to see blue lines).

That decision made sense on the moment it was done (v9), where the
native payment model (account.payment) was very limited, and wasn't able
to store all the needed information for the bank transaction.

Now that the limitations are gone, we can get rid off this extra model,
and generate instead `account.payment` records, using both the native
model + methods to perform the same operations.

This serves also to workaround the problem found in #966.

All the code, views and tests of main module have been adapted to this
new approach in this commit. Later commits will adapt the rest of the
modules of the suite, and add migration scripts to transit from the
previous approach to this new one.

TT39832
2023-03-04 19:44:00 +01:00
Raf Ven
6cbf2bd82d [MIG] account_payment_order: Migration to 13.0 2023-03-04 19:39:08 +01:00
Thomas Binsfeld
e2f51e7d00 [REF+IMP] account_payment_order: invoice addition + move generation + restrict payment modes selection on orders
- allow add to order from invoice if order exists
- payment line creation from move line
  Benefits of the batch creation of Odoo 12.0
  The method returns the created payment lines
- split generate_move method
- only payment order option on payment methods
  New option on payment methods: payment order only (unchecked by default) allowing to enforce the use of payment orders for some payment methods
2023-03-04 19:37:36 +01:00
Jordi Ballester
a16d23c0ee When the user looks for open payables or receivables, in the
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.
2023-03-04 11:17:14 +01:00
Alexis de Lattre
5b8b35163e 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
- add wizard of selection of move lines to pay
2023-03-04 11:09:40 +01:00