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Author SHA1 Message Date
OCA-git-bot
061c286b0d [BOT] post-merge updates 2024-12-05 10:13:33 +00:00
OCA-git-bot
6bc1681352 Merge PR #1384 into 17.0 
Signed-off-by pedrobaeza
 2024-12-05 10:09:43 +00:00
Pedro M. Baeza
e3559288b2 [IMP] account_payment_order: Shorten the vertical used space 
Having 2 lines for the reference (one for the type and the other for
the reference itself) steals vertical space to the really important
things in the invoice: the lines, so we compact them into one line
for better ergonomics.
 2024-12-05 08:19:27 +01:00
OCA-git-bot
3cac380d8d [BOT] post-merge updates 2024-11-28 10:15:39 +00:00
OCA-git-bot
924660f07e Merge PR #1380 into 17.0 
Signed-off-by pedrobaeza
 2024-11-28 10:11:38 +00:00
SilvioC2C
9963b795e8 [FIX] account_payment_order: fix `TypeError` 
Method ``_get_reconciled_invoices_partials()`` returns 2 lists:
- the first one contains triplets defined as (account.partial.reconcile record, amount, account.move.line record)
- the second one contains account.move IDs

Merging the 2 lists and cycling over them with
```
for (_x, _y, payment_move_line) in list1 + list2:
    ...
```
resulted in ``TypeError: cannot unpack non-iterable int object``.

This commit fixes this bug.
 2024-11-27 13:21:35 +01:00
OCA-git-bot
8db0718708 [BOT] post-merge updates 2024-11-22 11:28:53 +00:00
OCA-git-bot
0408229075 Merge PR #1378 into 17.0 
Signed-off-by pedrobaeza
 2024-11-22 11:24:55 +00:00
micheledic
f3cc0197d3 [FIX] account_payment_order: add missing currency field on payment line 2024-11-20 16:51:17 +01:00
OCA-git-bot
b61afea8a0 [BOT] post-merge updates 2024-11-20 08:14:31 +00:00
OCA-git-bot
27e14adec7 Merge PR #1377 into 17.0 
Signed-off-by pedrobaeza
 2024-11-20 08:10:36 +00:00
Víctor Martínez
943b60c98b [FIX] account_payment_partner: Fix tests compatibility (hr_expense + partner_multi_company) 2024-11-20 09:01:57 +01:00
OCA-git-bot
6816600b3f [BOT] post-merge updates 2024-10-23 14:45:37 +00:00
OCA-git-bot
e3b86af3be Merge PR #1370 into 17.0 
Signed-off-by pedrobaeza
 2024-10-23 14:41:24 +00:00
Sébastien Alix
2a93aa89fa oca-port: blacklist PR(s) 1021 for account_payment_partner 2024-10-23 11:07:05 +02:00
CarlosRoca13
08ff756704 [FIX] account_payment_partner: Error when salesperson tries to print invoices 
This error is happening because the salesperson has not access to payment_method_id.

With this changes we avoid the error and the invoices are printed like normally.

TT31296
 2024-10-23 10:59:36 +02:00
mymage
38ceaa9609 Translated using Weblate (Italian) 
Currently translated at 100.0% (213 of 213 strings)

Translation: bank-payment-17.0/bank-payment-17.0-account_payment_order
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-17-0/bank-payment-17-0-account_payment_order/it/
 2024-10-22 10:06:39 +00:00
mymage
c106670d31 Translated using Weblate (Italian) 
Currently translated at 100.0% (37 of 37 strings)

Translation: bank-payment-17.0/bank-payment-17.0-account_payment_partner
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-17-0/bank-payment-17-0-account_payment_partner/it/
 2024-10-17 13:06:27 +00:00
mymage
35b4a264ba Translated using Weblate (Italian) 
Currently translated at 100.0% (79 of 79 strings)

Translation: bank-payment-17.0/bank-payment-17.0-account_banking_sepa_direct_debit
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-17-0/bank-payment-17-0-account_banking_sepa_direct_debit/it/
 2024-10-15 10:06:32 +00:00
mymage
723c2acccb Translated using Weblate (Italian) 
Currently translated at 100.0% (175 of 175 strings)

Translation: bank-payment-17.0/bank-payment-17.0-account_banking_pain_base
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-17-0/bank-payment-17-0-account_banking_pain_base/it/
 2024-10-15 10:06:32 +00:00
mymage
29e1f611ff Translated using Weblate (Italian) 
Currently translated at 100.0% (213 of 213 strings)

Translation: bank-payment-17.0/bank-payment-17.0-account_payment_order
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-17-0/bank-payment-17-0-account_payment_order/it/
 2024-10-03 09:06:58 +00:00
Weblate
83687b3433 Update translation files 
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: bank-payment-17.0/bank-payment-17.0-account_payment_order
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-17-0/bank-payment-17-0-account_payment_order/
 2024-10-01 13:29:19 +00:00
OCA-git-bot
23fb918018 [BOT] post-merge updates 2024-10-01 13:29:11 +00:00
oca-ci
65cd57988e [UPD] Update account_payment_order.pot 2024-10-01 13:25:18 +00:00
OCA-git-bot
c653764eda Merge PR #1362 into 17.0 
Signed-off-by alexis-via
 2024-10-01 13:21:25 +00:00
Stéphane Bidoul
b6fd8615c7 [MIG] account_payment_order: migration of view button 2024-10-01 11:44:40 +02:00
Stéphane Bidoul
47738846c6 account_payment_order: add button to view business document 
Quick access to business document on payment lines.
 2024-10-01 11:39:27 +02:00
OCA-git-bot
dba499b0df [BOT] post-merge updates 2024-09-20 06:47:56 +00:00
OCA-git-bot
41478545d1 Merge PR #1351 into 17.0 
Signed-off-by pedrobaeza
 2024-09-20 06:43:59 +00:00
OCA-git-bot
0ed68c3fc4 [BOT] post-merge updates 2024-09-20 06:19:06 +00:00
OCA-git-bot
4965138854 Merge PR #1356 into 17.0 
Signed-off-by pedrobaeza
 2024-09-20 06:15:24 +00:00
OCA-git-bot
5b713ed121 [BOT] post-merge updates 2024-09-19 20:53:49 +00:00
OCA-git-bot
7bffcaa423 Merge PR #1354 into 17.0 
Signed-off-by pedrobaeza
 2024-09-19 20:49:52 +00:00
mymage
57b11fac52 Translated using Weblate (Italian) 
Currently translated at 100.0% (14 of 14 strings)

Translation: bank-payment-17.0/bank-payment-17.0-account_banking_mandate_sale_contact
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-17-0/bank-payment-17-0-account_banking_mandate_sale_contact/it/
 2024-09-19 18:06:23 +00:00
mymage
ccfef39966 Translated using Weblate (Italian) 
Currently translated at 100.0% (14 of 14 strings)

Translation: bank-payment-17.0/bank-payment-17.0-account_payment_order_grouped_output
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-17-0/bank-payment-17-0-account_payment_order_grouped_output/it/
 2024-09-19 18:06:23 +00:00
Luis J. Salvatierra
d69c97a9cf [FIX] account_payment_partner: payment mode compute 2024-09-19 11:27:56 +02:00
Sébastien Alix
665d9342fa oca-port: blacklist PR(s) , 1269 for account_payment_sale 2024-09-19 11:12:30 +02:00
Denis Roussel
c6d7fc1385 [IMP] account_payment_sale: Add payment mode in invoicing grouping criteria 2024-09-19 11:06:56 +02:00
josep-tecnativa
a499fb8924 [IMP] account_payment_sale: test performance improvement 
- Create setUpClass method
- Include context keys for avoiding mail operations overhead.
 2024-09-19 10:46:05 +02:00
josep-tecnativa
a3c097795a [IMP] account_payment_partner: test performance improvement 
- Include context keys for avoiding mail operations overhead.
 2024-09-19 10:46:05 +02:00
josep-tecnativa
a0bde7a5c1 [IMP] account_payment_order: test performance improvement 
- Create setUpClass method
- Switch to setUpClass (if needed) for avoiding repeat the same setup for each test.
- Include context keys for avoiding mail operations overhead.
 2024-09-19 10:46:05 +02:00
josep-tecnativa
d89d1fc3b3 [IMP] account_payment_mode: test performance improvement 
- Include context keys for avoiding mail operations overhead.
 2024-09-19 10:46:05 +02:00
josep-tecnativa
d154ccabd7 [IMP] account_banking_sepa_direct_debit: test performance improvement 
- Switch to setUpClass (if needed) for avoiding repeat the same setup for each test.
- Include context keys for avoiding mail operations overhead.
 2024-09-19 10:46:05 +02:00
josep-tecnativa
1e4d4a7f1c [IMP] account_banking_sepa_credit_transfer: test performance improvement 2024-09-19 10:46:05 +02:00
josep-tecnativa
7f3bf0fb8f [IMP] account_banking_mandate_contact: test performance improvement 
- Switch to setUpClass for avoiding repeat the same setup for each test.
- Include context keys for avoiding mail operations overhead.
 2024-09-19 10:46:05 +02:00
josep-tecnativa
dce0c0e532 [IMP] account_banking_mandate: test performance improvement 
- Include context keys for avoiding mail operations overhead.
 2024-09-19 10:29:13 +02:00
OCA-git-bot
260d47b47d [BOT] post-merge updates 2024-09-17 06:27:09 +00:00
OCA-git-bot
37c98207fe Merge PR #1348 into 17.0 
Signed-off-by pedrobaeza
 2024-09-17 06:23:13 +00:00
Pedro M. Baeza
ecee08a10b [FIX] account_payment_order: Assure partner bank account in payments 
On certain v16 instances, although the partner bank account that is
being pre-set in the account.payment creation values dictionary:

https://github.com/OCA/bank-payment/blob/fc7783669f40d85/account_payment_order/models/account_payment_line.py#L206

it's being marked as dirty (it's a computed writable field), and thus,
being recomputed before being saved, getting an invalid value (on
direct debits, the company's bank account).

The triggers that lead to this situation are unknown due to the low
level where it's happening and the tons of interactions being taken in
place, so the best way to deal with this is to override the compute
method that computes this value, so even if the field is recomputed, it
gets the correct value.

Let's be pragmatic...

TT50804
 2024-09-16 19:31:55 +02:00
mymage
b71eb9abc7 Translated using Weblate (Italian) 
Currently translated at 100.0% (14 of 14 strings)

Translation: bank-payment-17.0/bank-payment-17.0-account_payment_order_grouped_output
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-17-0/bank-payment-17-0-account_payment_order_grouped_output/it/
 2024-09-12 09:06:29 +00:00