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14.0
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33 Commits

Author SHA1 Message Date
OCA-git-bot
62552d9856 account_payment_partner 14.0.1.7.2 2023-04-05 14:28:13 +00:00
OCA-git-bot
da55037657 account_payment_partner 14.0.1.7.1 2023-02-16 14:26:44 +00:00
OCA-git-bot
dcd88ea1f0 Merge PR #1021 into 14.0 
Signed-off-by pedrobaeza
 2023-02-16 14:18:58 +00:00
OCA-git-bot
4f3774400f account_payment_partner 14.0.1.7.0 2023-01-21 16:42:01 +00:00
Danny W. Adair
8009d099da Add pre_init_hook to add computed columns 
Add columns to avoid Memory error on an existing Odoo instance
with lots of data.

The payment_mode_id fields are introduced by this module and computed only
from each other or the also newly introduced supplier_payment_mode_id and
customer_payment_mode_id on res.partner, so they can stay NULL, nothing
to compute.
 2023-01-20 11:55:20 +13:00
OCA-git-bot
828c25ef4e account_payment_partner 14.0.1.6.0 2022-07-16 20:11:09 +00:00
OCA-git-bot
b36666695e account_payment_partner 14.0.1.5.0 2022-04-21 09:43:45 +00:00
Enric Tobella
9e1b7109ab [IMP] account_payment_partner: Promote to Mature 2022-04-21 11:34:15 +02:00
OCA-git-bot
467bcb5ff4 account_payment_partner 14.0.1.4.0 2022-03-09 07:56:18 +00:00
OCA-git-bot
bacea0035d account_payment_partner 14.0.1.3.3 2021-12-06 15:46:56 +00:00
Alexis de Lattre
b52edf3287 Update test suite 
Fix bug in account_banking_mandate when a res.partner.bank is not attached to a particular company (company_id is NOT required on res.partner.bank)
 2021-11-03 08:33:13 +01:00
OCA-git-bot
b7e576b464 account_payment_partner 14.0.1.3.1 2021-09-17 16:53:49 +00:00
OCA-git-bot
1fc5c7556c account_payment_partner 14.0.1.3.0 2021-08-23 07:24:18 +00:00
Víctor Martínez
d740f6f9a6 [IMP] account_payment_partner: Add Payment mode to Invoices Analysis 2021-08-19 17:00:32 +02:00
OCA-git-bot
d6f7136511 account_payment_partner 14.0.1.2.2 2021-07-30 12:57:33 +00:00
Carlos Dauden
2e5995027c [FIX] account_payment_partner: _compute_invoice_partner_bank isn't executed 
- When value is set from SO _prepare_invoice method
- When partner_id changes

TT30875
 2021-07-13 20:37:30 +02:00
OCA-git-bot
0b66ae39e7 account_payment_partner 14.0.1.2.0 2021-05-30 11:57:56 +00:00
Víctor Martínez
8ea977b238 [IMP] account_payment_partner: Add refund_payment_mode_id to assign any payment mode to set auto-compute in reverse moves (in_refund and out_refund) 2021-05-25 12:54:14 +02:00
OCA-git-bot
202fc6b514 account_payment_partner 14.0.1.1.2 2021-04-14 18:00:26 +00:00
OCA-git-bot
d6af852697 account_payment_partner 14.0.1.1.1 2021-03-12 12:27:49 +00:00
OCA-git-bot
92c82e12d5 account_payment_partner 14.0.1.1.0 2021-02-04 18:45:34 +00:00
Marçal Isern
f268125f3e [MIG] account_payment_partner: Migration to 14.0 2020-10-20 07:32:03 +02:00
OCA-git-bot
62674fc72c account_payment_partner 13.0.1.0.1 2020-10-20 07:32:03 +02:00
Raf Ven
832bdb54fe [MIG] account_payment_partner: Migration to 13.0 2020-10-20 07:32:03 +02:00
Raf Ven
615dc1bdf0 [IMP] account_payment_partner: black, isort 2020-10-20 07:32:03 +02:00
Mourad
81fe8d21a5 [MIG] account_payment_partner: migrate to 12.0 2020-10-20 07:32:03 +02:00
Carlos Dauden
06dad984f8 [FIX+IMP] account_payment_partner: Fix invoice bank account assignation + show it on invoice report 
* IMP: Add options to show partner bank account on invoice report
* FIX: Don't auto-assign partner bank account due to problems when you have a direct debit payment
  method with bank_account_link = 'fixed'. Bank account is shown through new mechanism.
 2020-10-20 07:32:03 +02:00
Andrea
a8046cb3b5 [11.0][FIX] account_payment_partner: onchange if more than one bank 2020-10-20 07:32:03 +02:00
François Honoré
a49015ea92 [FIX] Fix issue when the bank_id of partner_bank_id is not set (field not mandatory) and create a traceback for the user 
Use t-if
 2020-10-20 07:32:03 +02:00
oihane
f7c9f99737 [FIX] account_payment_partner: impossible to define if there was no company in partner (#438) 2020-10-20 07:32:03 +02:00
etobella
6226f64fa1 [MIG] account_payment_partner 2020-10-20 07:32:03 +02:00
Pedro M. Baeza
361ca7a813 [IMP] account_payment_partner: Several things: 
* Change copyright and author after company merging
* Fill payment mode in invoices if none is provided

  Using same method as in upstream, payment mode is filled on invoice creation if
  no payment method is provided. This way, we don't need to install
  account_payment_sale if we don't want to handle several payment modes at sales
  level. Even more, if we install the module later and we have already existing
  sales orders without payment mode filled, those orders will be invoiced with
  the customer payment mode.

* Signature changed in convert_to_write
 2020-10-20 07:32:03 +02:00
Alexis de Lattre
2033a69b8d Port almost all modules to v10 (#305) 
Port almost all modules to v10

* Update to EPC Rulebook v9.2 that start to apply on 2016-11-20 (bug #300)
 2020-10-20 07:32:03 +02:00