Thomas Binsfeld
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00ab7d0df1
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[MIG] account_payment_partner: Migration to 16.0
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2022-11-29 14:51:23 +01:00 |
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David Ramia
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7c98ab268e
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[FIX] account_payment_partner: Fix tests
Add company permissions to the admin user to be able to create the demo data
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2022-11-29 14:15:04 +01:00 |
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Marçal Isern
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ec6028f8d4
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[MIG] account_payment_partner: Migration to 15.0
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2022-11-29 14:15:04 +01:00 |
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Marçal Isern
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8ad04276f5
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[IMP] account_payment_partner: black, isort, prettier
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2022-11-29 14:15:03 +01:00 |
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Víctor Martínez
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b1720bdca8
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[FIX] account_payment_partner: Set the correct value of payment_mode_id
instead of False
TT31904
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2022-11-29 14:15:03 +01:00 |
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Carlos Dauden
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7660d5924b
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[FIX] account_payment_partner: _compute_invoice_partner_bank isn't executed
- When value is set from SO _prepare_invoice method
- When partner_id changes
TT30875
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2022-11-29 14:15:03 +01:00 |
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Víctor Martínez
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03a65c40b3
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[IMP] account_payment_partner: Add refund_payment_mode_id to set in reverse moves (Adapt to 14.0)
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2022-11-29 14:15:03 +01:00 |
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Víctor Martínez
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17b8ca575f
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[IMP] account_payment_partner: Add refund_payment_mode_id to assign any payment mode to set auto-compute in reverse moves (in_refund and out_refund)
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2022-11-29 14:15:03 +01:00 |
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João Marques
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f4d509e7ae
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[FIX] account_payment_partner: Fix tests
After fcaa54939e, we need to specify the invoice date for vendor bills to be able to post them
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2022-11-29 14:15:03 +01:00 |
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Víctor Martínez
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d6257a213c
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[FIX] account_payment_partner: Set correct journals in tests to prevent error
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2022-11-29 14:15:03 +01:00 |
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Alexis de Lattre
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3e2c2b8cea
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account_payment_partner: FIX form view of account.move
Replace python constraint by check_company=True on payment_mode_id of account.move
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2022-11-29 14:15:03 +01:00 |
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Marçal Isern
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d1fa981bd2
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[MIG] account_payment_partner: Migration to 14.0
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2022-11-29 14:15:03 +01:00 |
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mreficent
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3fe3f9831a
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[MIG] account_payment_purchase: Migration to 13.0
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2022-11-29 14:15:03 +01:00 |
|
Raf Ven
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26de286d5c
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[MIG] account_payment_partner: Migration to 13.0
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2022-11-29 14:15:03 +01:00 |
|
Raf Ven
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31817a7d88
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[IMP] account_payment_partner: black, isort
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2022-11-29 14:15:03 +01:00 |
|
Raf Ven
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368ff27b1c
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[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
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2022-11-29 14:15:03 +01:00 |
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Pedro M. Baeza
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a6e4752c78
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[MIG] account_payment_partner: Fix tests for new version
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2022-11-29 14:15:03 +01:00 |
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Pedro M. Baeza
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4293479ebc
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[MIG] account_payment_partner: Adapt tests + code to latest version
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2022-11-29 14:15:03 +01:00 |
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cubells
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9c4906c13b
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[IMP] account_payment_partner: Add several tests
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2022-11-29 14:15:03 +01:00 |
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Jordi Ballester
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f32a73ed6c
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add tests and small fixes
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2022-11-29 14:15:03 +01:00 |
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