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06be34c22bfcc5d05590b1cb9fc3ff8a65951982
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Author SHA1 Message Date
OCA-git-bot
06be34c22b [ADD] setup.py 2018-12-13 18:47:51 +00:00
Pedro M. Baeza
8dd97b873f Merge pull request #521 from Tecnativa/12.0-mig-account_banking_mandate 
[12.0][mig] account_banking_mandate: Migrate to V12.0
 2018-12-13 19:47:45 +01:00
Pedro M. Baeza
f83ce92f88 [MIG] account_banking_mandate: Finish migration to v12 
* Adapted test
* Removed unneeded constraint
* Fixed view for accessibility
 2018-12-13 19:39:53 +01:00
Sergio Teruel
e213d09316 [12.0][mig] account_banking_mandate: Migrate to V12.0 2018-12-13 19:26:41 +01:00
Pedro M. Baeza
2250b6ea5b [FIX] account_banking_mandate: Condition is reversed 
So multi-company environment won't work correctly.
 2018-12-13 19:00:26 +01:00
eduardgm
742a8af9f4 Translated using Weblate (Catalan) 
Currently translated at 68,3% (56 of 82 strings)

Translation: bank-payment-11.0/bank-payment-11.0-account_banking_mandate
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-11-0/bank-payment-11-0-account_banking_mandate/ca/
 2018-12-13 19:00:26 +01:00
Enric Tobella
d84664dd42 Translated using Weblate (Español (España)) 
Currently translated at 100,0% (82 of 82 strings)

Translation: bank-payment-11.0/bank-payment-11.0-account_banking_mandate
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-11-0/bank-payment-11-0-account_banking_mandate/es/
 2018-12-13 19:00:26 +01:00
lembregtse
b11d37dfd0 [FIX] account_banking_mandate: Add signature_date for _check_valid_state constraint (#445) 2018-12-13 19:00:26 +01:00
Pedro M. Baeza
079d99992b [FIX] account_banking_sepa_direct_debit: 
* Fix tests due to upstream change

  Odoo has added a constraint for avoiding a company currency change if there
  are move lines, making these tests to fail, as the currency is changed to EUR.

  With this commit, we create a new company with EUR currency for avoiding the
  problem.

  This commit also changes account_banking_mandate for not duplicating mandate
  number, as it was detected during the test creation.

  Similar to 1f8e345469695d1fb1a2ba2109ddea3adbdf1f78
* Avoid errors in tests when run with other modules
* More adaptations to make tests to work properly

  All these problems comes from using demo data.
 2018-12-13 19:00:26 +01:00
Francisco Iván Antón Prieto
5b7681c211 [FIX] account_banking_mandate: _onchange_partner_id missing return (#451) 2018-12-13 19:00:26 +01:00
rgarnau
49f647cfc1 [FIX] minor fix 2018-12-13 19:00:26 +01:00
Carlos Dauden
d036988304 [FIX] account_banking_mandate: If Create and edit acc_number not set 2018-12-13 19:00:26 +01:00
OCA Transbot
c23e251c47 OCA Transbot updated translations from Transifex 2018-12-13 19:00:26 +01:00
Jordi Ballester
8495e00edb add rests. Add better multicompany support 
add tests and constrains
 2018-12-13 19:00:26 +01:00
Carlos Dauden
cb66b473be [IMP] account_banking_mandate: Fill payment line with first valid mandate + Add valid_mandate field and fix onchange 
(cherry picked from commit 25d2e4d)
 2018-12-13 19:00:26 +01:00
etobella
16b3cd6a96 [MIG] account_payment_mandate: Migration to 11.0 2018-12-13 19:00:27 +01:00
Cédric Pigeon
2b0a46b63c [UPD] if a mandate is linked to the bank account used, put it automatically on the payment line' 2018-12-13 18:59:24 +01:00
Andrea Stirpe
14e3647ab7 [FIX][10.0] account_banking_mandate: onchange return value missing (#382) 2018-12-13 18:59:24 +01:00
OCA Transbot
8f87ca94e6 OCA Transbot updated translations from Transifex 2018-12-13 18:59:24 +01:00
Pedro M. Baeza
bf6126ceef [IMP] account_banking_mandate: Fill mandate in invoices if none is provided 
Using same method as in upstream, mandate is filled on invoice creation if no
one is provided. This way, we don't need to install account_banking_mandate_sale
if we don't want to handle several mandates at sales level.
 2018-12-13 18:59:15 +01:00
Alexis de Lattre
04ed0f3aa4 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)
 2018-12-13 18:58:02 +01:00
OCA Transbot
b6f0b7133d OCA Transbot updated translations from Transifex 2018-12-13 18:53:58 +01:00
Alexis de Lattre
4b218c6c46 [MIG] account_banking_mandate: Migration to v9 2018-12-13 18:53:58 +01:00
Sergio Incaser
9e0f5b75dd [FIX+IMP] account_banking_mandate: Several fixes and imps: 
* Add creditor identifier field to report mandate.
* Translate.
* Split basic and sepa mandate
* Use api.multi instead
* Make format field required
 2018-12-13 18:50:45 +01:00
Pedro M. Baeza
1614e82397 [IMP] account_banking_mandate: Cleanup 
* Short headers
* Bump version numbers
* es translations
 2018-12-13 18:47:50 +01:00
Alexis de Lattre
19f99a7a47 Add bank.payment.lines object to allow grouping in the payments 2018-12-13 18:47:50 +01:00
Darío Lodeiros
302a6a5b8c Mandates multicompany error #242 
The restriction rule Banking Mandate multi-company, gives an error when editing a partner bank account from a company A when that account has created a mandate from another company B. So it is impossible to create a mandate for each company without disabling the rule.
Solution: Uncheck the rule writte in Banking Mandate multi-company. But i'm not sure this is correct.
 2018-12-13 18:47:50 +01:00
Pedro M. Baeza
dec01f7f4c [FIX] account_banking_mandate: es translation 2018-12-13 18:47:50 +01:00
Antonio Espinosa
780a515229 [FIX] Allow to select bank account when creating a mandate 2018-12-13 18:47:50 +01:00
Pedro M. Baeza
23c7740a04 [FIX] account_banking_mandate: Fix name_get call 2018-12-13 18:47:50 +01:00
sergio-incaser
3df7f14dd3 [IMP] account_banking_mandate: Add report SEPA mandate. 2018-12-13 18:47:50 +01:00
Alexis de Lattre
fc1d14fc28 Port SEPA modules to new API 
Fix an important regression in account_banking_sepa_direct_debit: "Date of Last Debit" was not set any more
Proper write of date_done with account_banking_payment_export is installed without account_banking_payment_transfer
Add post-install script for date_sent on payment.order
 2018-12-13 18:47:50 +01:00
Philippe Schmidt
26facd1d4c Add requested descriptions in an OCA README.rst file 2018-12-13 18:47:50 +01:00
Alexis de Lattre
102b63186d [FIX+IMP] account_banking_mandate: Several things 
* Bug #96 bad use of new API
* [Usability] mandates: search by reference, add group_by, add seq type in tree view
* Add scheme in mandate tree+search view
* Replace tabs by spaces in mandate views
* account_banking_mandate/views/account_banking_mandate_view.xml: convert from dos to unix format
* Add multi-company rule on account.banking.mandate
 2018-12-13 18:47:50 +01:00
Pedro M. Baeza
af70568280 [ADD] account_banking_mandate, spliting functionality in two modules 2018-12-13 18:45:29 +01:00
oca-travis
bfb32b4d8c [UPD] Update account_payment_order.pot 2018-12-13 17:40:28 +00:00
OCA-git-bot
6559922138 [ADD] setup.py 2018-12-13 17:35:03 +00:00
Pedro M. Baeza
6e66294418 Merge pull request #520 from Tecnativa/12.0-mig-account_payment_order 
[12.0][MIG] account_payment_order: Migration to v12.0
 2018-12-13 18:34:57 +01:00
Pedro M. Baeza
2d87bf7cdb [MIG] account_payment_order: Finish migration to v12 
* Removed deprecated YAML tests.
* Removed document dependency, as now there's no attachment dropdown.
* Switched deprecated `compute` method of res.currency.
* Restored missing field `reference_type` in invoices.
* Fixed call to `message_post`.
* Added missing description in model.
 2018-12-13 18:17:13 +01:00
Sergio Teruel
6d81999acf [12.0][mig] account_payment_order: Migrate to v12.0 2018-12-13 17:02:13 +01:00
Mathias Neef
b6e4ac4f49 Translated using Weblate (German) 
Currently translated at 50.8% (98 of 193 strings)

Translation: bank-payment-11.0/bank-payment-11.0-account_payment_order
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-11-0/bank-payment-11-0-account_payment_order/de/
 2018-12-13 17:02:13 +01:00
Martronic SA
c375b54df9 Fix structured communication 
Adds 'structured' to the invoice_reference_type2communication_type ans the 'structured' type is added by the module itself in account_invoice but breaks the account_move_line.py as explained here: https://github.com/OCA/bank-payment/issues/495
 2018-12-13 17:02:13 +01:00
ecino
bb001e8dbd [IMP] account_payment_order: Use bank.payment.line reference in Payment Order Move Lines (#418) 2018-12-13 17:02:13 +01:00
oca-travis
f496870d60 [UPD] Update account_payment_order.pot 2018-12-13 17:02:13 +01:00
Alexis de Lattre
738cc8bb32 [10.0] Add filter on partners on wizard "Create Payment Lines from Journal Items" (#489) 
* Add filter on partners on wizard "Create Payment Lines from Journal Items"

* Bump version number
 2018-12-13 17:02:13 +01:00
Enric Tobella
cea8391214 [FIX] default_partner_id added on partner_bank if it is created. 2018-12-13 17:02:13 +01:00
Enric Tobella
92db61a982 Translated using Weblate (Español (España)) 
Currently translated at 100,0% (193 of 193 strings)

Translation: bank-payment-11.0/bank-payment-11.0-account_payment_order
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-11-0/bank-payment-11-0-account_payment_order/es/
 2018-12-13 17:02:13 +01:00
oca-travis
a56bb8da67 [UPD] Update account_payment_order.pot 2018-12-13 17:02:13 +01:00
Pedro M. Baeza
937566d91c [FIX] account_payment_order: Fix FR translation 2018-12-13 17:02:13 +01:00
Enric Tobella
72390a8fec [FIX] report should show the invoice number, not the move name (#477) 
[IMP] account_payment_order: report show the invoice number or the move name
 2018-12-13 17:02:13 +01:00