Commit Graph

67 Commits

Author SHA1 Message Date
Launchpad Translations on behalf of banking-addons-team
5154e3488f Launchpad automatic translations update. 2014-02-11 06:47:45 +00:00
unknown
4ba777a631 [IMP] make account_payment_shortcut installable so default Invoices will
be selected in wizard
2014-02-03 10:49:47 +01:00
Alexis de Lattre
b76f3fb499 Support for SEPA Direct Debit
the work I carried out with Luc de Meyer (Noviat) during a code sprint on November 21st to get the additionnal features that were present in Luc's module account_pain for SEPA credit transfer (including the "Initiating Party Issuer", which is required by a few countries including Belgium and structured remittance info)

the module account_banking_pain_base : this module allows to share as much code as possible between the module for credit transfers and the module for direct debits
2014-01-31 14:21:36 +01:00
unknown
895dd2682c [IMP] improve UI for V7 2014-01-06 13:01:01 +01:00
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
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
0340ceff0c [MERGE] with lp:~akretion-team/banking-addons/70-sepa-direct-debit 2013-12-12 11:30:55 +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
Launchpad Translations on behalf of banking-addons-team
d7a6408556 Launchpad automatic translations update. 2013-12-04 05:59:50 +00:00
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
Launchpad Translations on behalf of banking-addons-team
33ecf1181e Launchpad automatic translations update. 2013-11-12 06:38:51 +00:00
Alexis de Lattre
d8c36c2cef Add the ability to cancel a mandate.
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
7aba0f0a00 More work on mandates :
- 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
Pedro M. Baeza
0a9efddf19 [IMP] Translation template files for all modules. 2013-10-25 18:07:34 +02:00
Erwin van der Ploeg
a889f04bd9 Added translations to all banking modules in use in the Netherlands 2013-10-17 11:20:26 +02:00
Stéphane Bidoul
6ed8e6a7dd [MRG] sync with 7.0 head 2013-10-14 13:18:42 +02:00
unknown
17b4f8c8ee [MRG] account_banking_payment_export
Refactoring of account_banking_payment to provide payment export
infrastructure independently of bank statement reconciliation features.
2013-10-02 11:02:54 +02:00
Stefan Rijnhart
963970fc8c [FIX] Move has a 'ref', not a 'reference' field 2013-09-23 15:57:32 +02:00
Stéphane Bidoul
1088ed36b1 [FIX] fix payment.mode.type view inheritance 2013-09-12 09:38:41 +02:00
Stéphane Bidoul
13c5ef0e4a pep8 2013-09-12 09:05:59 +02:00
Stéphane Bidoul
cb50677f50 [MRG] Sync with 7.0 branch 2013-08-30 15:18:57 +02:00
Stefan Rijnhart
64e0ca9cf0 [FIX] Logical error in dealing with partial reconciliations at payment order export 2013-08-16 17:05:21 +02:00
Stéphane Bidoul
e89095dcbe [IMP] clarify scope of account_banking_payment_export by moving some features back to account_banking_payment
[IMP] nicer manual payment wizard
2013-08-13 11:18:15 +02:00
Stéphane Bidoul
fdbd6a019a [FIX] remove leftover of previous experiment 2013-08-10 16:05:19 +02:00
Stéphane Bidoul
77b6806e07 [IMP] account_banking_payment refactoring to make payment export features available without pulling bank statement features
- introduce account_banking_payment_export module with all features from account_banking_payment that do not involve changing the payment order workflow or depend on bank statement changes
- account_banking_payment_export does not depend on account_banking 
- account_banking_payment is consequently stripped of above features
- account_banking_sepa_credit_transfer depend on account_banking_payment_export and is compatible with the default payment order workflow
2013-08-09 22:55:49 +02:00
Stéphane Bidoul
b6a426247f [FIX] handle situation where transfer account is not defined on payment order mode 2013-08-03 12:29:55 +02:00
Alexis de Lattre
4c2bd0f6c9 [FIX] Fix several obvious bugs that I found when testing the code. 2013-08-03 00:41:42 +02:00
Stefan Rijnhart
00901adf2b [FIX] Clearing lines should not have a partner, because of the new constraint
on the reconciliation object that prevents reconciliation between
        various partners.
[MGR] Adaptation of the debit module to view changes
2013-07-15 15:31:34 +02:00
Stefan Rijnhart
6312bfbe92 [MRG] Merged with target branch 2013-06-26 23:14:41 +02:00
Stefan Rijnhart
85de0d7581 [FIX] Improve translatable labels for move and move lines 2013-06-26 23:10:06 +02:00
Stefan Rijnhart
20d37b1a56 [FIX] Attempt to add move line without invoice to payment order gives
error on empty value for the payment line's 'state' field
2013-06-04 23:19:18 +02:00
Stefan Rijnhart
cf6c8e624e [FIX] Only allow posted move lines in payment order 2013-06-04 16:48:54 +02:00
Stefan Rijnhart
ad4784cbd4 [RFR] Do not reuse the transaction amount but always take the statement line
amount. To be able to do so, create the transaction's statement
  	line a little earlier.
[FIX] Syntax error in assigning confirm_map items
[RFR] Remove autosplit functionality that was already disabled
[FIX] Logical order of the arguments in an error message
2013-06-04 15:44:24 +02:00
Stefan Rijnhart
b15cf15cd5 [FIX] Various fixes
[IMP] Improvements on payment matching
2013-06-04 13:56:05 +02:00
Stefan Rijnhart
509b9bc3a8 [MRG] Merged with target branch 2013-06-04 12:18:31 +02:00
unknown
21c1b90ea4 [FIX] Faulty import
[IMP] Method references in confirm/cancel mappings
2013-06-03 11:47:11 +02:00
Stefan Rijnhart
4656a4de4b [FIX] Don't overwrite match_type field's selection again 2013-05-30 12:03:41 +02:00
Stefan Rijnhart
1d81e9f30b [RFR] Payment order workflow now allows cancelling of reconciled
orders
[FIX] Fixes from testing
[IMP] Manual matching of payment orders and lines
2013-05-30 00:26:36 +02:00
Stefan Rijnhart
9e36b2f324 [FIX] Fixes from testing 2013-05-29 16:52:31 +02:00
Stefan Rijnhart
08436c0bf5 [FIX] Move attributes to from 'states' dictionary to view 2013-05-29 16:42:50 +02:00
Stefan Rijnhart
1aac39a952 [RFR] Remove unused field 'export_state' on payment line 2013-05-29 16:20:31 +02:00
Stefan Rijnhart
e045946a13 [FIX] Make payment mode type required
[RFR] Cosmetic view changes
2013-05-29 14:35:04 +02:00
Stefan Rijnhart
a5e98db809 [RFR] API: remove deprecated 'type' elements from view records
[MIG] Set upgraded modules to installable
[FIX] Redefined _columns member
[FIX] Remove void default for date_done, update field type
[FIX] Add required string tag to form views
[FIX] Merge payment mode view overrides
2013-05-28 17:18:26 +02:00
Stefan Rijnhart
4b998a263e [RFR] Sort out view changes between debit and payment modules 2013-05-28 16:42:13 +02:00
Stefan Rijnhart
3c5fdecf37 [RFR] Rename field 'debit_move_line_id' 2013-05-28 16:17:56 +02:00
Stefan Rijnhart
fd6cac4854 [RFR] Sort out 'add invoices' wizard code between payment and debit module 2013-05-28 15:37:47 +02:00