lp:~akretion-team/banking-addons/70-sepa-direct-debit

Branch merges

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Rejected for merging into lp:banking-addons

Raphaël Valyi - http://www.akretion.com: Approve on 2013-11-22

Diff: 5939 lines (+5675/-32)

32 files modified

account_banking_payment/__openerp__.py (+1/-0)
account_banking_payment/model/__init__.py (+1/-1)
account_banking_payment/model/account_payment.py (+1/-0)
account_banking_payment/model/payment_mode.py (+4/-0)
account_banking_payment/view/payment_mode.xml (+1/-0)
account_banking_payment/view/payment_order_create_view.xml (+23/-0)
account_banking_sepa_direct_debit/__init__.py (+25/-0)
account_banking_sepa_direct_debit/__openerp__.py (+59/-0)
account_banking_sepa_direct_debit/account_banking_sdd.py (+365/-0)
account_banking_sepa_direct_debit/account_banking_sdd_view.xml (+82/-0)
account_banking_sepa_direct_debit/account_invoice_view.xml (+22/-0)
account_banking_sepa_direct_debit/account_payment_view.xml (+26/-0)
account_banking_sepa_direct_debit/company.py (+83/-0)
account_banking_sepa_direct_debit/company_view.xml (+22/-0)
account_banking_sepa_direct_debit/data/mandate_reference_sequence.xml (+21/-0)
account_banking_sepa_direct_debit/data/pain.008.001.02.xsd (+879/-0)
account_banking_sepa_direct_debit/data/pain.008.001.03.xsd (+925/-0)
account_banking_sepa_direct_debit/data/pain.008.001.04.xsd (+892/-0)
account_banking_sepa_direct_debit/data/payment_type_sdd.xml (+37/-0)
account_banking_sepa_direct_debit/i18n/account_banking_sepa_direct_debit.pot (+643/-0)
account_banking_sepa_direct_debit/i18n/fr.po (+652/-0)
account_banking_sepa_direct_debit/mandate_expire_cron.xml (+26/-0)
account_banking_sepa_direct_debit/res_partner_bank_view.xml (+48/-0)
account_banking_sepa_direct_debit/sdd_mandate_view.xml (+147/-0)
account_banking_sepa_direct_debit/security/ir.model.access.csv (+4/-0)
account_banking_sepa_direct_debit/wizard/__init__.py (+23/-0)
account_banking_sepa_direct_debit/wizard/export_sdd.py (+588/-0)
account_banking_sepa_direct_debit/wizard/export_sdd_view.xml (+38/-0)
account_direct_debit/model/account_invoice.py (+3/-3)
account_direct_debit/model/account_move_line.py (+31/-0)
account_direct_debit/model/account_payment.py (+0/-28)
account_direct_debit/view/account_payment.xml (+3/-0)

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200. By Alexis de Lattre on 2013-11-20

Remove fields_view_get() on payment.order because dynamic domain is now possible and I implemented it in a previous commit.
Minor usability improvements in mandate menu and views
Refresh partner_id field on mandate in the on_change of partner_bank_id

199. By Alexis de Lattre on 2013-11-13

[MERGE] with trunk revno 204

198. By Alexis de Lattre on 2013-11-13

Now OpenERP only propose 'debit' payment modes on Direct Debits and 'payment' payment modes on Payment Orders.

197. By Alexis de Lattre on 2013-11-12

FIX FR translation.

196. By Alexis de Lattre on 2013-11-11

Add logo.

195. By Alexis de Lattre on 2013-11-11

Remove code that is not relevant any more because we now have constraints on the mandates.
Update strings.
Add French translation.

194. By Alexis de Lattre on 2013-11-11

Add constraint in payment line to check that the mandate is linked to the bank account
Fix in mandate views
Move mandate and partner views in dedicated files

193. By Alexis de Lattre on 2013-11-11

Now fully manage the scenario where the customer has a new bank account (in the same bank or in another bank)
Warning : the signature of the function _prepare_field() has been changed

192. By Alexis de Lattre on 2013-11-11

New field "recurrent_sequence_type" on mandate with tracking. The field "last_debit_date" is not used to compute the sequence type any more.
When the bank account changes, the sequence type is set back to first
FIX xml_id of expired mandate mail.message.subtype

191. By Alexis de Lattre on 2013-11-09

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.