lp:~akretion-team/banking-addons/70-sepa-trf-dd-updates
- Get this branch:
- bzr branch lp:~akretion-team/banking-addons/70-sepa-trf-dd-updates
Branch merges
- Guewen Baconnier @ Camptocamp: Approve
- Christophe Combelles (community): Approve
- Stefan Rijnhart (Opener): Approve
- Stéphane Bidoul (Acsone) (community): Approve (test sct)
-
Diff: 8121 lines (+6854/-635)51 files modifiedaccount_banking_pain_base/__init__.py (+26/-0)
account_banking_pain_base/__openerp__.py (+50/-0)
account_banking_pain_base/banking_export_pain.py (+439/-0)
account_banking_pain_base/company.py (+78/-0)
account_banking_pain_base/company_view.xml (+24/-0)
account_banking_pain_base/i18n/account_banking_pain_base.pot (+146/-0)
account_banking_pain_base/i18n/fr.po (+146/-0)
account_banking_pain_base/payment_line.py (+52/-0)
account_banking_pain_base/payment_line_view.xml (+41/-0)
account_banking_pain_base/payment_mode.py (+39/-0)
account_banking_pain_base/payment_mode_view.xml (+22/-0)
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 (+7/-4)
account_banking_payment/view/payment_mode.xml (+1/-0)
account_banking_payment/view/payment_order_create_view.xml (+23/-0)
account_banking_sepa_credit_transfer/__openerp__.py (+1/-1)
account_banking_sepa_credit_transfer/account_banking_sepa.py (+15/-6)
account_banking_sepa_credit_transfer/account_banking_sepa_view.xml (+0/-2)
account_banking_sepa_credit_transfer/i18n/account_banking_sepa_credit_transfer.pot (+12/-70)
account_banking_sepa_credit_transfer/i18n/fr.po (+29/-235)
account_banking_sepa_credit_transfer/wizard/export_sepa.py (+130/-284)
account_banking_sepa_credit_transfer/wizard/export_sepa_view.xml (+0/-1)
account_banking_sepa_direct_debit/__init__.py (+25/-0)
account_banking_sepa_direct_debit/__openerp__.py (+60/-0)
account_banking_sepa_direct_debit/account_banking_sdd.py (+424/-0)
account_banking_sepa_direct_debit/account_banking_sdd_view.xml (+80/-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 (+89/-0)
account_banking_sepa_direct_debit/company_view.xml (+23/-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 (+633/-0)
account_banking_sepa_direct_debit/i18n/fr.po (+642/-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 (+149/-0)
account_banking_sepa_direct_debit/security/ir.model.access.csv (+4/-0)
account_banking_sepa_direct_debit/security/original_mandate_required_security.xml (+17/-0)
account_banking_sepa_direct_debit/wizard/__init__.py (+23/-0)
account_banking_sepa_direct_debit/wizard/export_sdd.py (+451/-0)
account_banking_sepa_direct_debit/wizard/export_sdd_view.xml (+37/-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)
Related source package recipes
Branch information
Recent revisions
- 229. By Alexis de Lattre
-
Only catch the openerp exception in generate_
party_agent( ), as suggested by Stefan on the MP. - 228. By Alexis de Lattre
-
For SCT, if BIC is not provided, we should not put the 'Creditor Agent' block at all, according to EPC guidelines (on this point, it is different from the Direct Debit !)
- 226. By Alexis de Lattre
-
Put the field communication2 back in the view of payment lines.
Rename a badly named variable (thanks to Stefan Rijnhart for spotting this) - 224. By Alexis de Lattre
-
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. - 223. By Alexis de Lattre
-
Replace unallowed ascii caracters by '-'
Update some error messages
Update translation files and FR translation
Include sepa_export in gen_args
Factorize more code between SDD and SCT
Fix view of payment lines
The modules account_banking_ pain_base and account_ banking_ sepa_* are now fully PEP8 compliant - 221. By Alexis de Lattre
-
Add support for Party Identifier for Belgium. Can be easily extended for other countries.
- 220. By Alexis de Lattre
-
Add group in order to mask the fields for "Original Mandate Indentification" for user
s in countries that don't required it.
Add tracking on important fields of the mandate.
Better form view on company.
Update constraint on mandate following my devs on "Original Mandate Identification".
Branch metadata
- Branch format:
- Branch format 7
- Repository format:
- Bazaar repository format 2a (needs bzr 1.16 or later)
- Stacked on:
- lp:banking-addons
Akretion Team
