Commit Graph

29 Commits

Author SHA1 Message Date
David Ramia
050f43db2f [IMP] account_banking_mandate: pre-commit auto fixes 2024-12-13 19:17:36 +01:00
mymage
2edc579e80 Translated using Weblate (Italian)
Currently translated at 100.0% (4 of 4 strings)

Translation: bank-payment-17.0/bank-payment-17.0-account_payment_sale
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-17-0/bank-payment-17-0-account_payment_sale/it/
2024-12-13 19:17:36 +01:00
mymage
f10909d866 Translated using Weblate (Italian)
Currently translated at 100.0% (4 of 4 strings)

Translation: bank-payment-17.0/bank-payment-17.0-account_payment_sale
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-17-0/bank-payment-17-0-account_payment_sale/it/
2024-12-13 19:17:36 +01:00
OCA-git-bot
58b4d38655 [BOT] post-merge updates 2024-12-13 19:17:36 +01:00
oca-ci
ebd0ac90b7 [UPD] Update account_payment_sale.pot 2024-12-13 19:17:36 +01:00
David Ramia
8088217bea [MIG] account_payment_sale: Migration to 17.0 2024-12-13 19:17:36 +01:00
David Ramia
9f927e0e0c [IMP] account_payment_sale: pre-commit auto fixes 2024-12-13 19:17:36 +01:00
Alexis de Lattre
5ba700e8ae account_payment_sale: remove unneeded code
Remove inherit of sale.advance.payment.inv: no need to inherit
_prepare_invoice_values() because it calls _prepare_invoice() from the
sale.order object
2024-12-13 19:17:36 +01:00
Alexis de Lattre
4dcdec84bb account_payment_sale: payment_mode_id in sale.report 2024-12-13 19:17:36 +01:00
SodexisTeam
852526f5a1 [MIG] account_payment_sale: Migration to 16.0 2024-12-13 19:17:36 +01:00
manu
22f6f0c9eb [MIG]account_payment_sale: Migration to 15.0 2024-12-13 19:17:36 +01:00
Pedro M. Baeza
508047f844 [FIX] account_payment_sale: Adapt tests to 18489012
The expected one is to not have partner bank set, as we don't want the
invoice is printed with such bank account forced.
2024-12-13 19:17:36 +01:00
Alexis de Lattre
49822e651e [MIG] account_payment_sale to 14.0 2024-12-13 19:17:36 +01:00
Carlos Dauden
57b852cb42 [FIX] account_payment_sale: Compatibility with account_banking_sepa_direct_debit
Steps to reproduce the problem:

- Set a payment mode with fixed journal and set the journal with bank account A.
- Create a sales order and put bank account B.
- Create invoice.
- Bank account in invoice is A instead of B.
2024-12-13 19:17:36 +01:00
OCA-git-bot
b2d47377ae pre-commit update 2024-12-13 19:17:36 +01:00
Raf Ven
115e0619bc [MIG] account_payment_sale: Migration to 13.0 2024-12-13 19:17:36 +01:00
Raf Ven
4fb423eb6b [IMP] account_payment_sale: black, isort 2024-12-13 19:17:36 +01:00
Laurent Mignon (ACSONE)
d693c696a7 [FIX] account_payment_sale: Propagate payment_mode to invoices created from a call to sale.action_invoice_create
Into the normal process of the invoice creation from a sale order by odoo, the onchange_partner is called. In some case, this call will reset the specific payment_mode and/or partner_bank_id set on the sale_order.
To fix this issue, we must override the _finalize_invoices method, take a snapshot of these values before the call to super and restore these values if these are changed.
fixes #536
2024-12-13 19:17:36 +01:00
Pedro M. Baeza
eb6c7f1615 [MIG] account_payment_sale: Adapt tests to v12 2024-12-13 19:17:36 +01:00
Mourad
b6f4c3525f [MIG] account_payment_sale: migrate to 12.0 2024-12-13 19:17:36 +01:00
mpanarin
a3a27626d1 [IMP] account_payment_sale: Add tests to increase coverage 2024-12-13 19:17:36 +01:00
Artem Kostyuk
2b8bc9d068 [MIG] account_payment_sale: Migrate to 11.0 2024-12-13 19:17:36 +01:00
cubells
c9d4c25dda [IMP] account_payment_sale: add payment mode to sale report 2024-12-13 19:17:36 +01:00
Alexis de Lattre
ae1abe4246 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)
2024-12-13 19:17:36 +01:00
Alexis de Lattre
aedc91758c [MIG] account_payment_sale: Migration to v9 2024-12-13 19:17:36 +01:00
Pedro M. Baeza
99276a544a [MIG] account_payment_sale: Migration to 8.0
* Migration and enhancement of all modules involved in SEPA
* Remove duplicated files
* Check if payment mode is set in the propagation
* Clean files
* account_payment_sale_stock: Split for removing stock dependency on sale
* Remove old translations templates
* Reorder on folder structure
* Translation template files
* Translations to spanish
* Use sale_ok and purchase_ok instead of tweaking payment type
* Add sale_ok and purchase_ok filters in partner/sale/purchase form views
* Use widget=selection for payment_mode_id fields
* Update demo data
2024-12-13 19:17:36 +01:00
Alexis de Lattre
fd2e079783 Add 4 new modules to handle payment type and bank accounts:
- account_payment_partner
- account_payment_sale
- account_payment_sale_stock
- account_payment_purchase

Filter the selection of invoices per payment type.
Add active field on payment.mode and payment.mode.type.
Add menu entry for Payment Types.
2024-12-13 19:17:36 +01:00
oca-git-bot
edc27c2a45 [IMP] update dotfiles 2024-10-20 15:41:14 +00:00
OCA Bot
2579bab5da Initial commit 2024-10-08 12:48:18 +00:00