Commit Graph

13 Commits

Author SHA1 Message Date
Pedro M. Baeza
2d87bf7cdb [MIG] account_payment_order: Finish migration to v12
* Removed deprecated YAML tests.
* Removed document dependency, as now there's no attachment dropdown.
* Switched deprecated `compute` method of res.currency.
* Restored missing field `reference_type` in invoices.
* Fixed call to `message_post`.
* Added missing description in model.
2018-12-13 18:17:13 +01:00
Enric Tobella
cea8391214 [FIX] default_partner_id added on partner_bank if it is created. 2018-12-13 17:02:13 +01:00
Alexis de Lattre
aacd1899ba Several small usability improvements
- when manually encoding a payment line, get company currency as default currency
- Search on payment order numbers
- Direct search on bank journal name in payment orders
- remove widget="selection" on account.payement.mode : this object is rarely modified, so widget='selection' is not a time saver, but we miss the HTML link, which can be pretty convenient to check the configuration.
2018-12-13 17:02:13 +01:00
Pedro M. Baeza
8c29c8b3e4 [FIX] account_payment_order: Correct domain definition on account.payment.line view 2018-12-13 17:02:13 +01:00
Jordi Ballester
e8ebf4861a 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.
2018-12-13 17:02:13 +01:00
etobella
435acb4b0b [MIG] account_payment_order 2018-12-13 17:02:13 +01:00
gilles
aabace0e1e [ADD] description field for payment order 2018-12-13 17:02:13 +01:00
mdietrichc2c
18a46ce204 [IMP] account_payment_order: Don't allow deletion of an uploaded payment order + allow to cancel an uploaded payment order 2018-12-13 17:02:13 +01:00
Alexis de Lattre
d059a5eb0d [FIX+IMP] account_payment_order:
* FIX: Bug #353 crash when selecting a payment mode that has a variable link to a bank account
* FIX: Add 'post_move' option on account.payment.mode with default True, to keep the previous behavior
* IMP: Explicit error when bank account is missing on bank journal
* IMP: Add field default_date_prefered on payment mode.
2018-12-13 16:52:20 +01:00
mdietrichc2c
956e8d1a4a Fix 2 issues on form view for payment order 2018-12-13 16:51:51 +01:00
Alexis de Lattre
63ca3e4868 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)
2018-12-13 16:51:51 +01:00
Alexis de Lattre
d05b404796 [FIX] account_payment_order: 4 things:
* 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)
* For the communication field, if self.move_id.ref is False, fallback on self.move_id.name
2018-12-13 16:49:59 +01:00
Alexis de Lattre
c51c659623 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
2018-12-13 16:47:14 +01:00