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Author SHA1 Message Date
OCA Transbot
4df29c494b Update translation files 
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: bank-payment-12.0/bank-payment-12.0-account_payment_order
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_payment_order/
 2019-03-03 15:23:22 +00:00
OCA Transbot
31db00a699 Update translation files 
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: bank-payment-12.0/bank-payment-12.0-account_payment_mode
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_payment_mode/
 2019-03-03 15:23:20 +00:00
OCA Transbot
3cb51dd35f Update translation files 
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: bank-payment-12.0/bank-payment-12.0-account_banking_sepa_direct_debit
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_banking_sepa_direct_debit/
 2019-03-03 15:23:18 +00:00
oca-travis
ea352e0eca [UPD] Update account_payment_order.pot 2019-03-01 12:59:30 +00:00
Pedro M. Baeza
12783085a5 Merge pull request #548 from Tecnativa/12.0-account_payment_order-journal_domain 
[FIX] account_payment_order: Fix journal domain
 2019-03-01 13:50:37 +01:00
oca-travis
d6d93b403f [UPD] Update account_banking_sepa_direct_debit.pot 2019-02-25 18:26:36 +00:00
Pedro M. Baeza
89e56f9807 Merge pull request #555 from acsone/12.0-ref_banking_sepa_direct_debit_sepa_ready_tbi 
[12.0] [REF] direct debit: refactor some checks
 2019-02-25 18:42:30 +01:00
Pedro M. Baeza
046d13f89a Merge pull request #556 from acsone/12.0-ref_payment_order_payment_line_creation_tbi 
[12.0] [REF] Payment Order: better payment line creation
 2019-02-25 16:44:18 +01:00
Thomas Binsfeld
3a55d7da17 [REF] Payment Order: payment line creation from move line 
Benefits of the batch creation of Odoo 12.0
The method returns the created payment lines
 2019-02-25 14:33:35 +01:00
Thomas Binsfeld
aa4c88ba19 [REF] Gitignore: .eggs 2019-02-25 14:32:06 +01:00
Thomas Binsfeld
519129a491 [REF] Account Banking SEPA Direct Debit: check SEPA ready 2019-02-25 14:30:46 +01:00
Thomas Binsfeld
edd61b9660 [REF] Gitignore: .eggs 2019-02-22 09:57:11 +01:00
oca-travis
8c3264873c [UPD] Update account_payment_order.pot 2019-02-19 17:08:18 +00:00
Pedro M. Baeza
ede2002c1a Merge pull request #552 from acsone/12.0-ref_payment_order_invoice_add_to_order_tbi 
[12.0] [REF] Payment Order: allow add to order from invoice if order exists
 2019-02-19 17:57:34 +01:00
Thomas Binsfeld
152c02a44a [REF] Payment Order: allow add to order from invoice if order exists 2019-02-18 16:15:30 +01:00
Pedro M. Baeza
f54de99945 Merge pull request #550 from acsone/12.0-fix_account_banking_sepa_direct_debit_config_tbi 
[12.0] [FIX] Account Banking SEPA Direct Debit: creditor identifier in config
 2019-02-06 16:54:08 +01:00
Thomas Binsfeld
2886114225 [FIX] Account Banking SEPA Direct Debit: creditor identifier in config 
The sepa_creditor_identifier in res.config.settings is readonly by default (related) but should not.
 2019-02-06 16:49:54 +01:00
Pedro M. Baeza
c71a8e9cb6 [FIX] account_payment_order: Fix journal domain 
Steps to reproduce
------------------

* Create a payment mode with "Link to Bank Account" = "Variable".
* Select several journals.
* Create a payment order with that payment mode.
* Save.
* Go to other menu and come back to payment order.
* Try to select a journal: the list is empty.

Fixes #544
 2019-02-02 12:32:49 +01:00
oca-travis
d0e4afa3ef [UPD] Update account_payment_mode.pot 2019-02-02 01:06:47 +00:00
Pedro M. Baeza
c16f06203f [FIX] account_payment_mode: Don't change acc_type field type 
It's not needed and can cause problems.
 2019-02-02 01:59:23 +01:00
Jon Zaballa
3ec955ea74 [11.0][FIX] account_payment_mode res.partner view banks group attribute 
Description of the issue/feature this PR addresses:

The modules adds `{'invisible': [('parent_id', '!=', False)]}` attribute
to `banks` group on res.partner form view. The rationale for this,
according to a comment on the view itself is:
> ... there is a domain on the 'partner_id' field of res.partner.bank
(base module) which prevents the selection of a contact

However, the domain the comment refers to is
`['|', ('is_company', '=', True), ('parent_id', '=', False)]`
So, I think the domain for the group to be invisible should be
`[('parent_id', '!=', False), ('is_company', '=', False)]`. In addition,
a parent that is a company is always its own commercial partner. So we
should have access to its payment information.

Current behavior before PR:

Bank and mandates information is hidden when a partner is a company and
has a parent.

Desired behavior after PR is merged:

Banking information should be visible if a partner is a company.
 2019-01-28 11:46:02 +01:00
OCA Transbot
a3571db817 Update translation files 
Updated by Update PO files to match POT (msgmerge) hook in Weblate.
 2019-01-27 09:34:25 +00:00
OCA Transbot
34482b6d24 Update translation files 
Updated by Update PO files to match POT (msgmerge) hook in Weblate.
 2019-01-27 09:34:19 +00:00
OCA Transbot
5004ee3651 Update translation files 
Updated by Update PO files to match POT (msgmerge) hook in Weblate.
 2019-01-27 09:34:14 +00:00
oca-travis
d3d6094540 [UPD] Update account_payment_partner.pot 2019-01-27 00:38:28 +00:00
oca-travis
5d0763c1e2 [UPD] Update account_payment_mode.pot 2019-01-27 00:38:27 +00:00
oca-travis
bf67173aa4 [UPD] Update account_banking_mandate.pot 2019-01-27 00:38:26 +00:00
Raf Ven
77b3f722d6 Translated using Weblate (Dutch) 
Currently translated at 62.0% (134 of 216 strings)

Translation: bank-payment-12.0/bank-payment-12.0-account_payment_order
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_payment_order/nl/
 2019-01-27 00:32:35 +00:00
Joel Michaud
b57f140156 Translated using Weblate (German) 
Currently translated at 44.9% (97 of 216 strings)

Translation: bank-payment-12.0/bank-payment-12.0-account_payment_order
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_payment_order/de/
 2019-01-27 00:32:35 +00:00
Pedro M. Baeza
cd947b740a [FIX] account_payment_mode: Don't show 2 times acc_type in partner bank form 
It's already on standard.
 2019-01-27 01:32:06 +01:00
Thomas Binsfeld
8b78be9dd7 [REF] Payment Order: better performance of draft2open method 
Add a norecompute in draft2open to avoid the recomputation of total_company_currency n times (where n is the number of payment lines)
 2019-01-23 08:41:53 +01:00
Nikul-Chaudhary
e5c1a548da [MIG] account_payment_purchase v11 to v12 2019-01-20 18:31:02 +05:30
OCA Transbot
309e10532a Update translation files 
Updated by Update PO files to match POT (msgmerge) hook in Weblate.
 2019-01-19 16:33:18 +05:30
oca-travis
4b5897f3c8 Update account_payment_purchase.pot 2019-01-19 16:33:18 +05:30
cubells
291328de9d account_payment_purchase: Migration to 11.0 2019-01-19 16:33:18 +05:30
oca-travis
e7006ff443 Update account_payment_purchase.pot 2019-01-19 16:33:18 +05:30
Abranes
0f0dfd9894 account_payment_purchase: Migration to 10.0 2019-01-19 16:33:18 +05:30
OCA Transbot
fe2fec7cee OCA Transbot updated translations from Transifex 2019-01-19 16:33:18 +05:30
cubells
7a20c6a8d9 account_payment_purchase module 2019-01-19 16:33:18 +05:30
OCA Transbot
702a7efc2d OCA Transbot updated translations from Transifex 2019-01-19 16:33:18 +05:30
jesusVMayor
7fe85b666c account_payment_purchase: set correctly payment mode in purchases created from procurement. 2019-01-19 16:33:18 +05:30
Alexis de Lattre
ce20762791 Remove module account_payment_purchase 2019-01-19 16:33:18 +05:30
Alexis de Lattre
7f18dce6ac Finalise the wizard of selection of move lines to pay 
Add button "Add to payment/debit order" on invoice form view
Started to integrate payment transfer in account_payment_order (not finished at all though)
Various fixes/changes/improvements/...
 2019-01-19 16:33:18 +05:30
OCA Transbot
35e525a5c3 OCA Transbot updated translations from Transifex 2019-01-19 16:33:18 +05:30
Pedro M. Baeza
a4f60e417e account_payment_*: Ensure work with dropshipping dual invoice 
When invoicing from dropshipping, the same picking serves for both
invoicing sale and purchase orders. The OCA module
stock_dropshipping_dual_invoice makes that this happens, but
as the picking is the same, it contains both the sale and the
purchase reference, making that the resulting invoices don't have
the correct payment mode. This is harmless for the rest of
operations, as the dictionary query is provided with the proper
default value. On v9, dropshipping dual invoice has been merged
into core, so this patch for sure will be welcome in that version
(if the used method is the same).
 2019-01-19 16:33:18 +05:30
Pedro M. Baeza
c24e6eaf60 account_payment_purchase: Propagate payment_mode on MTO/drop shipping 2019-01-19 16:33:18 +05:30
Pedro M. Baeza
9ed06ff423 Make modules uninstallable 2019-01-19 16:33:18 +05:30
Stéphane Bidoul
d3f85b07f1 prefix versions with 8.0 2019-01-19 16:33:18 +05:30
Yannick Vaucher
289aa146fd Add missing default oca icons 2019-01-19 16:33:18 +05:30
Philippe Schmidt
44768d282e some typo corrections 2019-01-19 16:33:18 +05:30