audrius/bank-payment
1
0
Fork 1
mirror of https://github.com/OCA/bank-payment.git synced 2025-02-02 10:37:31 +02:00
Code Issues Packages Projects Releases Wiki Activity
1,173 Commits 16 Branches 4 Tags
c6160de1cbacf0785adcf2dc152ccc5ecd4d445b
Commit Graph

16 Commits

Author SHA1 Message Date
Alexis de Lattre
d4d6a301b7 Take into accounts the remarks of Eric Caudal 2016-05-23 10:42:28 +02:00
Alexis de Lattre
69264e5885 Add option no_debit_before_maturity on payment mode 2016-05-11 23:16:02 +02:00
Alexis de Lattre
4410acfb30 Add support for using bank account as offsetting account in journal entry 2016-05-11 22:48:48 +02:00
Alexis de Lattre
79e56499cd Avoid empty group in payment mode 
Code cleanup in views
 2016-05-10 23:28:38 +02:00
Alexis de Lattre
4e6261a9b1 Move fields mandate_required and export_ascii from payment mode to payment method 
Display chatter on payment orders
Several small usability improvements
 2016-05-10 23:16:31 +02:00
Alexis de Lattre
edc793f2c4 Payment date should never be in the past. 2016-05-09 22:06:55 +02:00
Alexis de Lattre
b48614cb71 Remove 'done' state on payment orders 2016-05-08 14:38:48 +02:00
Alexis de Lattre
ccb7e9f2a2 Add module account_banking_mandate_sale 
Add option 'mandate_required' on payment orders
Autoselect first valid mandate on customer invoice that have a payment mode 'mandate_required' = True
Add option on select move lines to pay wizard to allow selection of litigation moves (unchecked by default), in order to integrate the feature of the module account_payment_blocking
 2016-05-07 23:55:46 +02:00
Alexis de Lattre
3b10598b36 Copy payment mode and mandate from invoice to refund 
Run dos2unix on the few files that had DOS carriage return
 2016-05-07 22:02:49 +02:00
Alexis de Lattre
882e0e5292 Add option 'target_move' (all or posted) in wizard to select move lines to pay 
Remove module account_payment_include_draft_move
 2016-05-07 20:13:22 +02:00
Alexis de Lattre
12a2076c1f Filter on allowed_journal_ids even if onchange of payment_mode_id is not played (for example when the payment line is pushed from the invoice) 2016-05-07 17:07:15 +02:00
Alexis de Lattre
aefdda2ae3 PEP8 compliant with the latest version of flake8 2016-05-07 01:39:35 +02:00
Alexis de Lattre
777159e19f Take into account the review of @yvaucher 2016-05-07 01:33:42 +02:00
Alexis de Lattre
51301645fa Finalise merge of account_banking_payment_transfer into account_payment_order 
Add support for transfer moves
Display transfer moves in a dedicated tab in payment order view
Code cleanup
 2016-05-06 22:14:56 +02:00
Alexis de Lattre
abb052d894 Finalise the wizard of selection of move lines to pay 
Add button "Add to payment/debit order" on invoice form view
Started to integrate payment transfer in account_payment_order (not finished at all though)
Various fixes/changes/improvements/...
 2016-05-06 01:16:20 +02:00
Alexis de Lattre
bee3093841 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
 2016-04-30 01:46:34 +02:00