lp://staging/~therp-nl/account-banking/7.0-girotel_sepa_payment_batches
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Recent revisions
- 231. By Holger Brunn (Therp)
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[IMP] comment special treatment for clieop payment batches
[ADD] special treatment for sepa payment batches - 230. By Stefan Rijnhart (Opener)
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[FIX] Always show the statement line date in the standalone statement
line tree view - 228. By Ruchir Shukla(BizzAppDev)
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[FIX] lp:1266890, journal account can still be modified when the one
from the registered match is leading or when the move line has
already been created. - 227. By Stéphane Bidoul (Acsone)
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[RFR] Refactoring of direct debit to pull less dependencies.
Result of a sprint with Akexis de Lattre in a corridor at Fosdem 2014.
In a nutshell, this MP moves the hooks that are necessary for account_
direct_ debit from account_ banking_ payment to account_ banking_ payment_ export, resulting in a leaner dependency graph [1]. account_
banking_ payment (and thus account_banking core) is therefore not necessary anymore for doing direct debit.
account_banking_ payment can now be seen as providing two essential functions:
1/ adding the notion of transfer account on payment modes (marking the invoices paid as soon as the payment order is sent)
2/ bridging with the bank statement reconciliation features of account_banking coreIMO, the next step in the refactoring process would be to move 1/ to a stand-alone module.
Other things in this branch:
- removing auto_install=True that we found unnecessary and potentially risky
- demo data by Alexis
- a trivial bug fix
- setting noupdate=1 for the SEPA payment mode types
- allow payment of customer refunds lp:1275478 - 225. By Launchpad Translations on behalf of banking-addons-team
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Launchpad automatic translations update.
- 224. By Launchpad Translations on behalf of banking-addons-team
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Launchpad automatic translations update.
- 222. By Ruchir Shukla(BizzAppDev)
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[IMP] make account_
payment_ shortcut installable so default Invoices will
be selected in wizard
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