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48 Commits

Author SHA1 Message Date
Alexis de Lattre
fbe4351dbe 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)
 2016-10-20 01:41:41 +02:00
Pedro M. Baeza
1b0c8d5700 [MIG] Rename manifest files 2016-10-06 14:47:44 +02:00
Pedro M. Baeza
8820e418ea [MIG] Make modules uninstallable 2016-10-06 14:47:39 +02:00
OCA Transbot
a9c4bba046 OCA Transbot updated translations from Transifex 2016-09-17 01:31:04 -04:00
Yannick Vaucher
aee274d382 Reactivate company rules in account_payment_order 2016-09-08 14:43:42 +02:00
Pedro M. Baeza
4d27f5909f Merge pull request #279 from yvaucher/9.0-account_payment_mode-ir_rule 
[9.0] Move the account_payment_mode ir.rule in account_payment_mode module
 2016-09-08 12:53:24 +02:00
OCA Transbot
11fff3357e OCA Transbot updated translations from Transifex 2016-09-03 01:18:58 -04:00
Stéphane Bidoul (ACSONE)
dcc3259d46 bump minor version of account_payment_order 2016-09-02 18:40:03 +02:00
Stéphane Bidoul (ACSONE)
5bb1657a5a [IMP] set partner on offsetting account move line if possible 
fixes #277
 2016-08-24 11:49:17 +02:00
Stéphane Bidoul (ACSONE)
d14d330071 [FIX] remove en.po that was erroneously created by transbot 2016-08-15 18:54:38 +02:00
OCA Transbot
6edf8379a5 OCA Transbot updated translations from Transifex 2016-08-06 04:05:40 -04:00
OCA Transbot
50def3979e OCA Transbot updated translations from Transifex 2016-07-30 03:33:14 -04:00
Alexis de Lattre
c127de027e For the communication field, if self.move_id.ref is False, fallback on self.move_id.name 2016-07-23 00:36:56 +02:00
Alexis de Lattre
f3f75437c2 FIX crash when selecting a customer that has a direct debit payment mode but no mandate 
Hide many fields when payment_order_ok is False on a payment_mode
Fix payment line communication when the move line is not linked to an invoice (problem found when porting donation_debit_debit to v9)
 2016-07-23 00:21:07 +02:00
Stéphane Bidoul
66e1b4de22 [FIX] payment order: remove duplicate in previous commit 2016-07-20 10:57:34 +02:00
Stéphane Bidoul
23310c47fd [FIX] payment order: add missing onchange dependencies in move selection wizard 2016-07-20 10:52:52 +02:00
Stéphane Bidoul (ACSONE)
64773e32bc [IMP] account_payment_order: extensibility of _prepare_move 
Pass the list of bank lines to _prepare_move so it is possible to customize the move (eg it's name) based on the lines being paid.
 2016-07-19 13:56:36 +02:00
Yannick Vaucher
f4ab27558e Move the account_payment_mode ir.rule in account_payment_mode module 2016-07-05 15:39:40 +02:00
OCA Transbot
e275cdf3ae OCA Transbot updated translations from Transifex 2016-07-02 03:36:38 -04:00
Pedro M. Baeza
f370af0796 [IMP] account_payment_order: Remove useless migration script 2016-07-01 18:57:12 +02:00
Alexis de Lattre
47c592e00d Add support for multi-currency in the generation of the account move. 
Take into account all the remaining remarks of Frederic Clementi dated May 30:
- see multi-currency amounts in the wizard to add transaction lines
- add help msg on bank payment lines
 2016-06-29 14:59:38 +02:00
Alexis de Lattre
9138fb6bfb Merge pull request #4 from acsone/9.0-restrict-move-line-delete-sbi 
[IMP] prevent deleting a move-line that is linked to a payment order line
 2016-06-27 10:20:48 +02:00
Stéphane Bidoul
7f7b081539 [FIX] better filtering of move lines already included in open payment order 2016-06-26 11:23:36 +02:00
Stéphane Bidoul
1d9832c27b [IMP] prevent deleting a move-line that is linked to a payment order line 2016-06-25 14:56:40 +02:00
Alexis de Lattre
6849beab0e Merge pull request #3 from sbidoul/patch-1 
Avoid confusion between payment mode and payment method
 2016-06-21 23:04:35 +02:00
Alexis de Lattre
0d311316ac 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
 2016-06-16 16:51:03 +02:00
Alexis de Lattre
e5769e665e FIX manual payment method 2016-06-16 15:19:01 +02:00
Alexis de Lattre
0e64b0295a 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
 2016-06-14 22:25:23 +02:00
Stéphane Bidoul (ACSONE)
0424587940 Avoid confusion between payment mode and payment method 2016-06-14 19:05:10 +02:00
Alexis de Lattre
4e548dacef Add wizard to select several invoices at once and add them to payment order 
Fix bug in groupby on bank payment lines
 2016-06-06 18:53:55 +02:00
Alexis de Lattre
020f9a4a0b Don't group payment lines that use structured communication 2016-06-06 11:21:52 +02:00
Alexis de Lattre
ebf6741c16 Add hooks for l10n_ch_sepa (pain.001.001.03.ch.02) 
Move code of account_banking_pain_base/models/banking_export_pain.py to account_banking_pain_base/models/account_payment_order.py
Allow cancel when payment order is in "File Generated" state
Add postal address in party block
 2016-06-02 23:58:02 +02:00
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