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724 Commits 16 Branches 4 Tags
2ea5ff221cd4c16b2b48ea3d4e48c6fde188dc95
Commit Graph

92 Commits

Author SHA1 Message Date
Pedro M. Baeza
3d528208e8 [IMP] account_payment_order: Fix views permissions 
Without this, pure salesman are not able to see invoices.
 2018-12-11 12:39:54 +01:00
OCA Transbot
77c2606dd5 Update translation files 
Updated by Update PO files to match POT (msgmerge) hook in Weblate.
 2018-12-09 11:36:21 +00:00
Mathias Neef
19cf891b35 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/
 2018-10-30 21:07:55 +00:00
Martronic SA
af07e8e2f4 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
 2018-10-24 14:08:23 +02:00
oca-travis
c5a9f2fc7c [UPD] Update account_payment_order.pot 2018-09-04 11:36:35 +00:00
ecino
a6cbfa86fd [IMP] account_payment_order: Use bank.payment.line reference in Payment Order Move Lines (#418) 2018-09-04 13:14:57 +02:00
oca-travis
f1d2fe2d8b [UPD] Update account_payment_order.pot 2018-09-02 13:32:34 +00:00
Alexis de Lattre
3880a155af [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
 2018-09-02 15:26:27 +02:00
Enric Tobella
220a4be697 [FIX] default_partner_id added on partner_bank if it is created. 2018-08-29 17:07:53 +02:00
Enric Tobella
cd9e924d23 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/
 2018-07-13 09:20:37 +00:00
oca-travis
0a3310292c [UPD] Update account_payment_order.pot 2018-06-20 17:30:42 +00:00
Pedro M. Baeza
1e820cda72 [FIX] account_payment_order: Fix FR translation 2018-06-20 18:00:50 +02:00
Enric Tobella
acec4e771f [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
 2018-05-23 13:08:00 +02:00
Alexis de Lattre
620ff30277 Several small usability improvements 
- when manually encoding a payment line, get company currency as default currency
- Search on payment order numbers
- Direct search on bank journal name in payment orders
- remove widget="selection" on account.payement.mode : this object is rarely modified, so widget='selection' is not a time saver, but we miss the HTML link, which can be pretty convenient to check the configuration.
 2018-05-23 10:05:16 +02:00
Carlos Dauden
10ff42e0a2 [FIX] account_payment_order: Add bank payment line multi-company rule 2018-05-23 10:04:24 +02:00
OCA Transbot
263aee793f OCA Transbot updated translations from Transifex 2018-05-05 03:09:15 +02:00
Pedro M. Baeza
f8939814a4 [FIX] account_payment_order: Take payment mode from move (#466) 
When adding to a payment order from invoices, the payment mode
considered is the one in the invoice, but once you have confirmed it,
you can't change it, so if you change the payment mode in the journal
items, it doesn't make the difference.

With this change, this is taken into account for adding to the
payment order(s) properly.
 2018-05-01 17:12:34 +02:00
OCA Transbot
12d4335b75 OCA Transbot updated translations from Transifex 2018-02-03 03:08:44 +01:00
Andrea
a761667e5b [11.0][FIX] account_payment_order: printing report 2018-01-22 13:47:14 +01:00
OCA Transbot
1268b5f09f OCA Transbot updated translations from Transifex 2017-12-16 02:28:57 +01:00
Pedro M. Baeza
64394aa392 [FIX] account_payment_order: Fix domain in account.move.line view 2017-12-11 10:44:42 +01:00
Pedro M. Baeza
c02b9f02f2 [FIX] account_payment_order: Correct domain definition on account.payment.line view 2017-12-11 10:33:45 +01:00
OCA Transbot
828cb8149c OCA Transbot updated translations from Transifex 2017-11-25 02:20:27 +01:00
Jordi Ballester
ee3c27b747 When the user looks for open payables or receivables, in the 
context of payment orders, she should ocus on the amount that
is due to be paid. In this method we are forcing to display both
the amount due in company and in the invoice currency.

We then hide the fields debit and credit, because they add no value.
 2017-11-15 14:58:18 +01:00
etobella
4102166a47 [MIG] account_payment_order 2017-11-08 12:31:32 +01:00
Gilles Meyomesse (ACSONE)
e9b32978b4 [ADD] report for payment order (#370) 2017-11-08 12:31:32 +01:00
gilles
61b6ddea99 [ADD] description field for payment order 2017-11-08 12:31:32 +01:00
Akim Juillerat
2c734a82d0 [10.0]Fix payment method onchange with multicompany (#374) 2017-11-08 12:31:32 +01:00
OCA Transbot
e9188a44f0 OCA Transbot updated translations from Transifex 2017-11-08 12:31:32 +01:00
Adrien Peiffer (ACSONE)
dc7a499f4d [IMP] account_payment_order: select partner bank account automatically. 2017-11-08 12:31:32 +01:00
gilles
7b682542ae [MIG] add fr translation 2017-11-08 12:31:32 +01:00
Pedro M. Baeza
ce310606d4 [FIX] account_payment_order: Adapt test to v10 2017-11-08 12:31:32 +01:00
Akim Juillerat
b36b396c78 [IMP] account_payment_order: Restriction + tests 
* Restrict the deletion of bank payment line
* Add test_cancel_payment_order
 2017-11-08 12:31:32 +01:00
mdietrichc2c
2fd87950f2 [IMP] account_payment_order: Don't allow deletion of an uploaded payment order + allow to cancel an uploaded payment order 2017-11-08 12:31:32 +01:00
OCA Transbot
6f057654e7 OCA Transbot updated translations from Transifex 2017-11-08 12:31:32 +01:00
Alexis de Lattre
d3277fdd79 'date_prefered' is a required field on payment orders: so, if 'date_prefered' key is present in vals but has no value, we use the default value on the payment mode 2017-11-08 12:31:32 +01:00
Alexis de Lattre
9a0216f893 Update version number 2017-11-08 12:31:32 +01:00
Alexis de Lattre
441c1339c2 Add field default_date_prefered on payment mode 2017-11-08 12:31:32 +01:00
Alexis de Lattre
ece8f9fa73 Update version number 2017-11-08 12:31:32 +01:00
Alexis de Lattre
7375fc6698 [IMP] Explicit error when bank account is missing on bank journal 2017-11-08 12:31:32 +01:00
Alexis de Lattre
fce7b19800 post_move default True, to keep the previous behavior 
Bump up version number
 2017-11-08 12:31:32 +01:00
Alexis de Lattre
6bd9f48aa6 Add 'post_move' option on account.payment.mode 2017-11-08 12:31:32 +01:00
Alexis de Lattre
67ef09a048 [FIX] Bug #353 crash when selecting a payment mode that has a variable link to a bank account 2017-11-08 12:31:32 +01:00
Pedro M. Baeza
52a34546d8 [CHG] *: Change copyright and author after company merging 2017-11-08 12:31:32 +01:00
mdietrichc2c
c633e9c34d Fix 2 issues on form view for payment order 2017-11-08 12:31:32 +01:00
vrenaville
06a8a823e8 [FIX] fill date instead off maturity date on account move line generated 2017-11-08 12:31:32 +01:00
Alexis de Lattre
b2059ca4a9 Creation/Modification of bank info only for Account Payment group 2017-11-08 12:31:32 +01:00
Pedro M. Baeza
b0630e9bcd Remove author as the contrib is only an small fix 2017-11-08 12:31:32 +01:00
Jose Maria Alzaga
6d47627c74 Remove internal_type=other restriction for transfer account (#311) 2017-11-08 12:31:32 +01:00
Adrien Peiffer (ACSONE)
84433254c6 [FIX] account_payment_order: Use 'index' instead of 'select' 2017-11-08 12:31:32 +01:00