~sergio-incaser/banking-addons/banking-addons : changes

~sergio-incaser/banking-addons/banking-addons » Changes from revision 177.1.19

From Revision 177.1.19 to 177

Rev	Summary	Authors	Date
177.1.19	Add logo. Add logo.	Alexis de Lattre	10 years ago
177.1.18	Remove code that is not relevant any more because we now hav... Remove code that is not relevant any more because we now have constraints on the mandates. Update strings. Add French translation.	Alexis de Lattre	10 years ago
177.1.17	Add constraint in payment line to check that the mandate is ... 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	Alexis de Lattre	10 years ago
177.1.16	Now fully manage the scenario where the customer has a new b... 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	Alexis de Lattre	10 years ago
177.1.15	New field "recurrent_sequence_type" on mandate with tracking... 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	Alexis de Lattre	10 years ago
177.1.14	Add the ability to cancel a mandate. 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.	Alexis de Lattre	10 years ago
177.1.13	Fix a wrong import (osv was used but not imported !) Fix a wrong import (osv was used but not imported !) Coding style fix	Alexis de Lattre	10 years ago
177.1.12	More work on mandates : More work on mandates : - constraints - display related payment lines - set mandates to expired after 36 months of inactivity (via a cron) - add tracking/chatter - add default draft state + validate button [FIX] In Debit mode, don't use the partner_bank_id of the customer invoice ! In the wizard 'Select invoices to pay', add maturity date in the view of the account move lines	Alexis de Lattre	10 years ago
177.1.11	FIX payment_order_type : payment -> debit FIX payment_order_type : payment -> debit	Alexis de Lattre	10 years ago
177.1.10	[MERGE] with main branch revno 202 [MERGE] with main branch revno 202	Alexis de Lattre	10 years ago
177.1.9	Reduce pep8 warnings Reduce pep8 warnings Use create_date instead of a dedicated datetime field The creation of the SEPA file now has a _prepare function Other improvements in the code.	Alexis de Lattre	10 years ago
177.1.8	Add python lib dependencies. Add python lib dependencies.	Alexis de Lattre	10 years ago
177.1.7	2 modifications following a real-life SDD with a French bank... 2 modifications following a real-life SDD with a French bank: - convert accented chars to ascii chars (via the unidecode lib) - use "PrvtId" instead of "OrgId" in the XML Use the sequence of payment.order as the "Message identification" of the XML file (advantages : it is unique, users can easily customize the sequence and users can easily find the payment corresponding to the "Message Identification" in OpenERP). It is also used as the Payment Identification, combined with the sequence type. Use the sequence of payment.line in the "EndtoEnd Identification" field. Reduce flake8 warnings.	Alexis de Lattre	10 years ago
177.1.6	[FIX] correct parent menu entry [FIX] correct parent menu entry Remove unused variables	Alexis de Lattre	10 years ago
177.1.5	First implementation of mandates, but I still have a lot of ... First implementation of mandates, but I still have a lot of hesitation about the data model so it may change. Manage different sequence types in the same file ; we just have to separate them in different payment info blocks.	Alexis de Lattre	10 years ago
177.1.4	Add module account_banking_sepa_direct_debit that implements... Add module account_banking_sepa_direct_debit that implements pain.008.001.02, pain.008.001.03 and pain.008.001.04. This module is not ready yet : the management of mandates is still missing. I am currently trying to get more information about these mandates to decide what is the best implemtation of the data model of the mandates (O2M on res.partner ? O2M os res.partner.bank ?).	Alexis de Lattre	10 years ago
177.1.3	[FIX] Fix several obvious bugs that I found when testing the... [FIX] Fix several obvious bugs that I found when testing the code.	Alexis de Lattre	10 years ago
177.1.2	Update strings to prepare the arrival of SEPA Direct Debit Update strings to prepare the arrival of SEPA Direct Debit XSD validation of the SEPA XML file is now really working Update views to 7.0-style Better error handling when Bank account in missing on the invoice.	Alexis de Lattre	10 years ago
177.1.1	We should not have ACLs for wizards. We should not have ACLs for wizards.	Alexis de Lattre	10 years ago
177	[FIX] girotel: copy with empty messages in direct debits [FIX] girotel: copy with empty messages in direct debits	hbrunn at therp	10 years ago

Older »