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153 Commits 16 Branches 4 Tags
232fcf360e1c66f07930d31f26788de75455076e
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Author SHA1 Message Date
Ignacio Buioli
232fcf360e Translated using Weblate (Spanish (Argentina)) 
Currently translated at 100.0% (34 of 34 strings)

Translation: bank-payment-14.0/bank-payment-14.0-account_payment_partner
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_partner/es_AR/
 2022-11-29 14:15:03 +01:00
OCA-git-bot
7ecfd6508d account_payment_partner 14.0.1.1.1 2022-11-29 14:15:03 +01:00
Víctor Martínez
d6257a213c [FIX] account_payment_partner: Set correct journals in tests to prevent error 2022-11-29 14:15:03 +01:00
OCA Transbot
711d2afe97 Update translation files 
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: bank-payment-14.0/bank-payment-14.0-account_payment_partner
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_partner/
 2022-11-29 14:15:03 +01:00
OCA-git-bot
88ab11be19 account_payment_partner 14.0.1.1.0 2022-11-29 14:15:03 +01:00
oca-travis
a6851e7607 [UPD] Update account_payment_partner.pot 2022-11-29 14:15:03 +01:00
Alexis de Lattre
3e2c2b8cea account_payment_partner: FIX form view of account.move 
Replace python constraint by check_company=True on payment_mode_id of account.move
 2022-11-29 14:15:03 +01:00
OCA-git-bot
f067a0eea4 [UPD] README.rst 2022-11-29 14:15:03 +01:00
oca-travis
5b0fd90caf [UPD] Update account_payment_partner.pot 2022-11-29 14:15:03 +01:00
Marçal Isern
d1fa981bd2 [MIG] account_payment_partner: Migration to 14.0 2022-11-29 14:15:03 +01:00
Marçal Isern
cf6cee8a86 [IMP] account_payment_partner: black, isort, prettier 2022-11-29 14:15:03 +01:00
OCA Transbot
63ab5ba91c Update translation files 
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: bank-payment-13.0/bank-payment-13.0-account_payment_partner
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-13-0/bank-payment-13-0-account_payment_partner/
 2022-11-29 14:15:03 +01:00
Ignacio Buioli
bb556616ea Translated using Weblate (Spanish (Argentina)) 
Currently translated at 100.0% (32 of 32 strings)

Translation: bank-payment-13.0/bank-payment-13.0-account_payment_partner
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-13-0/bank-payment-13-0-account_payment_partner/es_AR/
 2022-11-29 14:15:03 +01:00
Ignacio Buioli
a1beddb5be Added translation using Weblate (Spanish (Argentina)) 2022-11-29 14:15:03 +01:00
OCA-git-bot
15499719bb account_payment_partner 13.0.1.0.1 2022-11-29 14:15:03 +01:00
Atchuthan Ubendran
0c16b6fb89 [FIX] account_payment_partner: payment_mode_id default not set for Refund 2022-11-29 14:15:03 +01:00
mreficent
3fe3f9831a [MIG] account_payment_purchase: Migration to 13.0 2022-11-29 14:15:03 +01:00
mreficent
d1bea59005 [IMP] account_payment_purchase: black, isort 2022-11-29 14:15:03 +01:00
OCA-git-bot
fefdb68f53 pre-commit update 2022-11-29 14:15:03 +01:00
Raf Ven
290b03aa40 [MIG] account_payment_sale: Migration to 13.0 2022-11-29 14:15:03 +01:00
OCA Transbot
4133a6fefe Update translation files 
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: bank-payment-13.0/bank-payment-13.0-account_payment_partner
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-13-0/bank-payment-13-0-account_payment_partner/
 2022-11-29 14:15:03 +01:00
OCA-git-bot
ccba5e3c59 [UPD] README.rst 2022-11-29 14:15:03 +01:00
oca-travis
f3b808eb78 [UPD] Update account_payment_partner.pot 2022-11-29 14:15:03 +01:00
Raf Ven
26de286d5c [MIG] account_payment_partner: Migration to 13.0 2022-11-29 14:15:03 +01:00
Raf Ven
31817a7d88 [IMP] account_payment_partner: black, isort 2022-11-29 14:15:03 +01:00
Jaume Planas
310b09b531 Translated using Weblate (Catalan) 
Currently translated at 100.0% (30 of 30 strings)

Translation: bank-payment-12.0/bank-payment-12.0-account_payment_partner
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_payment_partner/ca/
 2022-11-29 14:15:03 +01:00
OCA-git-bot
d41adc86cf [UPD] README.rst 2022-11-29 14:15:03 +01:00
Raf Ven
368ff27b1c [FIX] test_invoice_refund 
The test checks on empty bank account but with Odoo commit d5688e6ca0 (diff-f3712147f4b25231caa371bd83265dbe) the company bank account gets defaulted when not specified
 2022-11-29 14:15:03 +01:00
Guewen Baconnier
5f91a84874 Add indexes on account payment models 
The fields where the indexes are added are used in searches in
account_payment_order, which becomes really slow when a database have
many lines.
 2022-11-29 14:15:03 +01:00
altoch
c798da607e Update invoice_supplier_form view 
Set proper context to partner_bank_id field so on bank account number creation it's set the correct owner
 2022-11-29 14:15:03 +01:00
Jaume Planas
3a122d340c Translated using Weblate (Catalan) 
Currently translated at 10.0% (3 of 30 strings)

Translation: bank-payment-12.0/bank-payment-12.0-account_payment_partner
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_payment_partner/ca/
 2022-11-29 14:15:03 +01:00
OCA Transbot
9b255db3f3 Update translation files 
Updated by Update PO files to match POT (msgmerge) hook in Weblate.
 2022-11-29 14:15:03 +01:00
Pedro M. Baeza
e180970f2d [MIG] account_banking_pain_base: Migration to 12.0 
* Standard migration procedure
* README by fragments
* Fixed tests
* Change
* Fix related no readonly in account_banking_pain_base
* Override default partner bank account check on account_payment_partner
* Convert Python date to string
 2022-11-29 14:15:03 +01:00
oca-travis
628c804147 [UPD] Update account_payment_partner.pot 2022-11-29 14:15:03 +01:00
Pedro M. Baeza
a6e4752c78 [MIG] account_payment_partner: Fix tests for new version 2022-11-29 14:15:03 +01:00
Mourad
dc8422c50e [MIG] account_payment_partner: migrate to 12.0 2022-11-29 14:15:03 +01:00
Pedro M. Baeza
4293479ebc [MIG] account_payment_partner: Adapt tests + code to latest version 2022-11-29 14:15:03 +01:00
cubells
9c4906c13b [IMP] account_payment_partner: Add several tests 2022-11-29 14:15:03 +01:00
Carlos Dauden
59c0a5a3d4 [FIX+IMP] account_payment_partner: Fix invoice bank account assignation + show it on invoice report 
* IMP: Add options to show partner bank account on invoice report
* FIX: Don't auto-assign partner bank account due to problems when you have a direct debit payment
  method with bank_account_link = 'fixed'. Bank account is shown through new mechanism.
 2022-11-29 14:15:03 +01:00
Enric Tobella
ccfb5806a4 Translated using Weblate (Español (España)) 
Currently translated at 100,0% (18 of 18 strings)

Translation: bank-payment-11.0/bank-payment-11.0-account_payment_partner
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-11-0/bank-payment-11-0-account_payment_partner/es/
 2022-11-29 14:15:03 +01:00
OCA Transbot
74343da25f OCA Transbot updated translations from Transifex 2022-11-29 14:15:03 +01:00
Adrien Peiffer (ACSONE)
8084da145a [CHG] account_payment_partner: Prevent to delete bank account linked on invoices. 2022-11-29 14:15:03 +01:00
Andrea
bd84e4fada [11.0][FIX] account_payment_partner: onchange if more than one bank 2022-11-29 14:15:03 +01:00
François Honoré
5bb64013cf [FIX] Fix issue when the bank_id of partner_bank_id is not set (field not mandatory) and create a traceback for the user 
Use t-if
 2022-11-29 14:15:03 +01:00
oihane
abc0969932 [FIX] account_payment_partner: impossible to define if there was no company in partner (#438) 2022-11-29 14:15:03 +01:00
OCA Transbot
dd83b9a80f OCA Transbot updated translations from Transifex 2022-11-29 14:15:03 +01:00
Jordi Ballester
f32a73ed6c add tests and small fixes 2022-11-29 14:15:03 +01:00
etobella
4fcedc53bc [MIG] account_payment_partner 2022-11-29 14:15:03 +01:00
OCA Transbot
3956808a68 OCA Transbot updated translations from Transifex 2022-11-29 14:15:03 +01:00
Pedro M. Baeza
a6f035cfa8 [IMP] account_payment_partner: Several things: 
* Change copyright and author after company merging
* Fill payment mode in invoices if none is provided

  Using same method as in upstream, payment mode is filled on invoice creation if
  no payment method is provided. This way, we don't need to install
  account_payment_sale if we don't want to handle several payment modes at sales
  level. Even more, if we install the module later and we have already existing
  sales orders without payment mode filled, those orders will be invoiced with
  the customer payment mode.

* Signature changed in convert_to_write
 2022-11-29 14:15:03 +01:00