lp:~akretion-team/banking-addons/70-sepa-direct-debit
- Get this branch:
- bzr branch lp:~akretion-team/banking-addons/70-sepa-direct-debit
Branch merges
- Raphaƫl Valyi - http://www.akretion.com: Approve
-
Diff: 5939 lines (+5675/-32)32 files modifiedaccount_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)
Branch information
Recent revisions
- 200. By Alexis de Lattre
-
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 - 198. By Alexis de Lattre
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Now OpenERP only propose 'debit' payment modes on Direct Debits and 'payment' payment modes on Payment Orders.
- 195. By Alexis de Lattre
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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
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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
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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
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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
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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.
Branch metadata
- Branch format:
- Branch format 7
- Repository format:
- Bazaar repository format 2a (needs bzr 1.16 or later)
- Stacked on:
- lp:banking-addons/6.1