mirror of
https://github.com/OCA/bank-payment.git
synced 2025-02-02 10:37:31 +02:00
294cd5ffe9
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 * 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) * Copy payment mode and mandate from invoice to refund * Run dos2unix on the few files that had DOS carriage return * Add _id suffix on M2O fields customer_payment_mode and supplier_payment_mode (Odoo did the same on all the M2O property fields of res.partner) * Better handling of partner_bank_id and mandate_id on invoice: invisible/required/onchange * Move field bank_account_required from module account_payment_partner to account_payment_mode
6 lines
113 B
Python
6 lines
113 B
Python
# -*- coding: utf-8 -*-
|
|
|
|
from . import res_partner
|
|
from . import account_invoice
|
|
from . import account_move_line
|