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Author SHA1 Message Date
mymage
0b525ee6b1 Translated using Weblate (Italian) 
Currently translated at 100.0% (47 of 47 strings)

Translation: bank-payment-17.0/bank-payment-17.0-account_payment_mode
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-17-0/bank-payment-17-0-account_payment_mode/it/
 2024-02-04 20:36:12 +00:00
mymage
c5371ed66e 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/
 2024-02-04 20:36:12 +00:00
mymage
b09ead36ba Translated using Weblate (Italian) 
Currently translated at 100.0% (8 of 8 strings)

Translation: bank-payment-17.0/bank-payment-17.0-account_payment_purchase
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-17-0/bank-payment-17-0-account_payment_purchase/it/
 2024-02-04 20:36:11 +00:00
Weblate
7422bb04ab 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_mode
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-17-0/bank-payment-17-0-account_payment_mode/
 2024-02-03 19:51:34 +00:00
OCA-git-bot
edfefee0d9 [BOT] post-merge updates 2024-01-04 15:26:28 +00:00
OCA-git-bot
38e7956712 Merge PR #1206 into 17.0 
Signed-off-by pedrobaeza
 2024-01-04 15:24:08 +00:00
GuillemCForgeFlow
eee8c33159 [FIX]account_payment_purchase: return result from onchange and get properties with correct company 2024-01-04 10:21:29 +01:00
OCA-git-bot
7c04134f85 [BOT] post-merge updates 2023-12-13 07:39:20 +00:00
oca-ci
be6ec3928b [UPD] Update account_payment_purchase.pot 2023-12-13 07:36:49 +00:00
OCA-git-bot
21179276f7 Merge PR #1185 into 17.0 
Signed-off-by pedrobaeza
 2023-12-13 07:34:42 +00:00
David Ramia
f5cad36ca9 [MIG] account_payment_purchase: Migration to 17.0 2023-12-12 20:34:42 +01:00
David Ramia
4c76dc6527 [IMP] account_payment_purchase: pre-commit auto fixes 2023-12-12 20:08:15 +01:00
OCA-git-bot
f63ab8cc3e [BOT] post-merge updates 2023-12-11 20:55:11 +00:00
oca-ci
9d26d78f57 [UPD] Update account_payment_sale.pot 2023-12-11 20:52:35 +00:00
OCA-git-bot
dbc6b621f0 Merge PR #1186 into 17.0 
Signed-off-by pedrobaeza
 2023-12-11 20:50:31 +00:00
David Ramia
6d4af78f71 [MIG] account_payment_sale: Migration to 17.0 2023-11-26 20:28:23 +01:00
David Ramia
32e09ecb89 [IMP] account_payment_sale: pre-commit auto fixes 2023-11-26 20:28:23 +01:00
Alexis de Lattre
902041e766 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
 2023-11-26 20:28:23 +01:00
Alexis de Lattre
b1862a3605 account_payment_sale: payment_mode_id in sale.report 2023-11-26 20:28:23 +01:00
SodexisTeam
e10c26b62b [MIG] account_payment_sale: Migration to 16.0 2023-11-26 20:28:23 +01:00
manu
d4b2eadf17 [MIG]account_payment_sale: Migration to 15.0 2023-11-26 20:28:23 +01:00
Pedro M. Baeza
bdc37eae7f [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.
 2023-11-26 20:28:23 +01:00
Alexis de Lattre
74a758c9bd [MIG] account_payment_sale to 14.0 2023-11-26 20:28:23 +01:00
Carlos Dauden
6f96f10519 [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.
 2023-11-26 20:28:23 +01:00
OCA-git-bot
532a4c739e pre-commit update 2023-11-26 20:28:23 +01:00
Raf Ven
cf54f65fcf [MIG] account_payment_sale: Migration to 13.0 2023-11-26 20:28:23 +01:00
Raf Ven
653530ddf5 [IMP] account_payment_sale: black, isort 2023-11-26 20:28:23 +01:00
Laurent Mignon (ACSONE)
3e1f286ca0 [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
 2023-11-26 20:28:23 +01:00
Pedro M. Baeza
2f63cca7d2 [MIG] account_payment_sale: Adapt tests to v12 2023-11-26 20:28:23 +01:00
Mourad
50b6f50192 [MIG] account_payment_sale: migrate to 12.0 2023-11-26 20:28:22 +01:00
mpanarin
3c6f8722af [IMP] account_payment_sale: Add tests to increase coverage 2023-11-26 20:28:22 +01:00
Artem Kostyuk
6b07a2b6f0 [MIG] account_payment_sale: Migrate to 11.0 2023-11-26 20:28:22 +01:00
cubells
eec832ab3b [IMP] account_payment_sale: add payment mode to sale report 2023-11-26 20:28:22 +01:00
Alexis de Lattre
055dd400ad 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)
 2023-11-26 20:28:22 +01:00
Alexis de Lattre
165ef1b9bf [MIG] account_payment_sale: Migration to v9 2023-11-26 20:28:22 +01:00
Pedro M. Baeza
9d08371f66 [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
 2023-11-26 20:28:22 +01:00
Alexis de Lattre
bf2b6b1112 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.
 2023-11-26 20:28:22 +01:00
Alexis de Lattre
30204f66e9 account_payment_purchase: replace api.onchange by computed field on purchase.order 
Add check_company=True on the 2 fields of purchase.order
 2023-11-26 11:29:37 +01:00
David Ramia
5dc27e9f13 [MIG] account_payment_purchase: Migration to 16.0 2023-11-26 11:29:37 +01:00
Vladimir Mitreski
8492ed9e85 [FIX] account_payment_purchase: Make payment method to require bank account 
Without this fix, the partner_bank_id was being reset to False on change of 'company_id'
in the _onchange_purchase_auto_complete method in account.move in the following unit test:
def test_from_purchase_order_invoicing_bank

That's because in commit 9be9766535 we switched to
getting payment method from env.ref('account.account_payment_method_manual_out'), which has
bank_account_required == False by default, while before that we were creating payment method for
which we were explicitly setting bank_account_required as True

Also tag unit test as post_install
 2023-11-26 11:29:36 +01:00
Cramosh
dc5c01c419 [FIX] account_payment_purchase: solved error get payment mode and bank id close #899 2023-11-26 11:29:36 +01:00
Koen Loodts
1cb7e6b774 [MIG] account_payment_purchase: Migration to 15.0 2023-11-26 11:29:36 +01:00
Jordi Ballester
1b490f191b [account_payment_purchase][fix] Only warn for non-blank payment mode or bank PO 
- Only issue a warning message if the PO had a non-blank payment mode or bank.
 2023-11-26 11:29:36 +01:00
Carlos Roca
2ae9b8a809 [MIG] account_payment_purchase: Migration to v14 2023-11-26 11:29:36 +01:00
Andrea
5de2cb5390 Split account_payment_purchase (add account_payment_purchase_stock) 2023-11-26 11:29:36 +01:00
mreficent
23bc63cee1 [MIG] account_payment_purchase: Migration to 13.0 2023-11-26 11:29:35 +01:00
mreficent
e0ab4235ea [IMP] account_payment_purchase: black, isort 2023-11-26 11:29:35 +01:00
cubells
288caf7323 account_payment_purchase: Migration to 11.0 2023-11-26 11:29:35 +01:00
Abranes
4bdb0a9816 account_payment_purchase: Migration to 10.0 2023-11-26 11:19:30 +01:00
cubells
e0ae173d35 account_payment_purchase module 2023-11-26 11:19:30 +01:00