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Author SHA1 Message Date
Ignacio Buioli
3dc1b9e8ae Translated using Weblate (Spanish (Argentina)) 
Currently translated at 100.0% (220 of 220 strings)

Translation: bank-payment-13.0/bank-payment-13.0-account_payment_order
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-13-0/bank-payment-13-0-account_payment_order/es_AR/
 2021-01-05 14:03:52 +01:00
Ignacio Buioli
166515281b Translated using Weblate (Spanish (Argentina)) 
Currently translated at 100.0% (220 of 220 strings)

Translation: bank-payment-13.0/bank-payment-13.0-account_payment_order
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-13-0/bank-payment-13-0-account_payment_order/es_AR/
 2021-01-05 14:03:52 +01:00
Ignacio Buioli
46c7ae45a2 Added translation using Weblate (Spanish (Argentina)) 2021-01-05 14:03:52 +01:00
Luc De Meyer
72a526dfdf move Debit Order after Payments in Customer menu 2021-01-05 14:03:52 +01:00
Luc De Meyer
25346bf218 [13.0][IMP]move payment order menus 2021-01-05 14:03:52 +01:00
Alexis de Lattre
a7cd7f60b6 Fix state condition on invoice view 2021-01-05 14:03:52 +01:00
Valentin Vinagre Urteaga
24dbb35c18 [FIX] account_payment_order: fix the attachment file name & dowload. 
Case: After the configuration of a debit order and generating the .xml file, user can't download it from the next step screen using the download link.
This fix makes the .xml file downloadable from the .xml file name as it was in older versions
 2021-01-05 14:03:52 +01:00
Valentin Vinagre Urteaga
4d8e722b8d [FIX] account_payment_order: fix payment orders from invoice tree view 
Case: User can't add invoices to payment/debit orders from the tree view but it's still possible to add them one by one from the form view.
- Remove binding_views="form": by default are "tree & form".
With this fix, users can add payment/debit orders from the invoice tree view
 2021-01-05 14:03:52 +01:00
Valentin Vinagre Urteaga
232b17b423 [FIX] account_payment_order: fix set partner_bank_id in account move lines 
Case:
The bank account isn't set properly in the payment order lines, because the bank account is only got from account.move.line or the first bank account in the partner_id, but never from the invoice (account.move).

Solution:
With this fix, the bank account will be get from account.move when matching the criteria.
 2021-01-05 14:03:52 +01:00
Stefan Rijnhart
77bf10e524 [FIX] Set priority on alternate view 2021-01-05 14:03:52 +01:00
Pedro M. Baeza
836fd9985a [IMP] account_payment_order: Print payment order in user lang if not generated 
When you haven't still generated the file, `generated_user_id` is not filled, and
so, you can't control the language in which the payment order is going to be printed.

Adding a condition for using the user language in that case makes this more
comfortable.
 2021-01-05 14:03:52 +01:00
Andrea
81d2b406e7 [FIX] multicompany rule 2021-01-05 14:03:52 +01:00
Raf Ven
369f18bbed [MIG] account_payment_order: Migration to 13.0 2021-01-05 14:03:52 +01:00
Raf Ven
001bd7e976 [IMP] account_payment_order: black, isort 2021-01-05 14:03:52 +01:00
Carles Antoli
b360637997 Added translation using Weblate (Catalan) 2021-01-05 14:03:52 +01:00
Ernesto Tejeda
e45f6615ea [IMP] account_payment_order: change 'bill reference' column value in reports 2021-01-05 14:03:52 +01:00
Pedro M. Baeza
5e084fd533 [FIX] account_payment_order: Restore colors in payment order tree view 2021-01-05 14:03:52 +01:00
Pedro M. Baeza
03cc091f40 [FIX] account_payment_order: Sequences must be noupdate=1 2021-01-05 14:03:52 +01:00
Sergio Teruel
1e77d4ff6d [FIX] account_payment_order: Fix payment order report. Adapt to bootstrap4 2021-01-05 14:03:52 +01:00
Jaume Planas
a4319d2f2b Translated using Weblate (Catalan) 
Currently translated at 100.0% (223 of 223 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/ca/
 2021-01-05 14:03:52 +01:00
Carlos Dauden
22390eded5 [IMP] account_payment_order: Select first partner bank 2021-01-05 14:03:52 +01:00
Pedro M. Baeza
183efec307 [FIX+IMP] account_payment_order: Make tests resilient + inbound inheritable + SavepointCase 
Previous tests did several risk operations on tests, like performing an unbound search
on payment orders, what can lead to errors if there are some data on DB (or for example
we add in the future some payment orders in demo.

This commit also split the tests for inbound payment in a base inheritable class that
can be reused in other dependant modules, and the test of this module.

Finally, we use SavepointCase for improving performance in tests.
 2021-01-05 14:03:52 +01:00
Pedro M. Baeza
5d79ac61a7 [FIX] account_payment_error: Avoid singleton error in allowed_journal_ids 
Fixes #612
 2021-01-05 14:03:52 +01:00
Guewen Baconnier
2769011d68 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.
 2021-01-05 14:03:52 +01:00
Raf Ven
a8c3920627 [12.0] [FIX] Failing test test_account_payment_02 2021-01-05 14:03:52 +01:00
Thomas Binsfeld
e46f096c0d [REF] Payment Order: move all move preparation code in _prepare_move 2021-01-05 14:03:52 +01:00
Rubén Cerdà
ca9d02e91a [FIX] account_payment_order: report title 2021-01-05 14:03:52 +01:00
Rubén Cerdà
30780488f8 [FIX] account_payment_order: report totals 2021-01-05 14:03:52 +01:00
Rubén Cerdà
da564eb1b8 [FIX] account_payment_order: wrong function name 2021-01-05 14:03:52 +01:00
Marco Calcagni
e4df766d47 Translated using Weblate (Italian) 
Currently translated at 5.5% (12 of 217 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/it/
 2021-01-05 14:03:52 +01:00
Thomas Binsfeld
d6c1472fec [ADD] Payment Order: only payment order option on payment methods 
New option on payment methods: payment order only (unchecked by default) allowing to enforce the use of payment orders for some payment methods
 2021-01-05 14:03:52 +01:00
Thomas Binsfeld
e6253b98ca [REF] Account Payment Order: split generate_move method 2021-01-05 14:03:52 +01:00
Thomas Binsfeld
703cee011d [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
 2021-01-05 14:03:52 +01:00
Thomas Binsfeld
e4838106e6 [REF] Payment Order: allow add to order from invoice if order exists 2021-01-05 14:03:52 +01:00
Pedro M. Baeza
a497d69ac5 [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
 2021-01-05 14:03:52 +01:00
Raf Ven
6d60c299ef 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/
 2021-01-05 14:03:52 +01:00
Joel Michaud
8961aa92d2 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/
 2021-01-05 14:03:52 +01:00
Thomas Binsfeld
71d60d6d1d [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)
 2021-01-05 14:03:52 +01:00
Thomas Binsfeld
c32321e7b5 [REF] Account Payment Order: add Admin in security group 2021-01-05 14:03:52 +01:00
Pedro M. Baeza
04173ee973 [MIG] account_banking_sepa_direct_debit: Finish migration to 12.0 
* Fixed tests
* Adjust code for Python dates handling
* Update copyrights
 2021-01-05 14:03:52 +01:00
Pedro M. Baeza
f74e498e6e [MIG] account_payment_order: Finish migration to v12 
* Removed deprecated YAML tests.
* Removed document dependency, as now there's no attachment dropdown.
* Switched deprecated `compute` method of res.currency.
* Restored missing field `reference_type` in invoices.
* Fixed call to `message_post`.
* Added missing description in model.
 2021-01-05 14:03:52 +01:00
Sergio Teruel
e1964064a8 [12.0][mig] account_payment_order: Migrate to v12.0 2021-01-05 14:03:52 +01:00
Mathias Neef
f531a5ef20 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/
 2021-01-05 14:03:52 +01:00
Martronic SA
bc0ca8c104 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
 2021-01-05 14:03:52 +01:00
ecino
af235126cd [IMP] account_payment_order: Use bank.payment.line reference in Payment Order Move Lines (#418) 2021-01-05 14:03:52 +01:00
Alexis de Lattre
372743f5bb [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
 2021-01-05 14:03:52 +01:00
Enric Tobella
79cd725865 [FIX] default_partner_id added on partner_bank if it is created. 2021-01-05 14:03:52 +01:00
Enric Tobella
8623d58859 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/
 2021-01-05 14:03:52 +01:00
Pedro M. Baeza
ae9468f48e [FIX] account_payment_order: Fix FR translation 2021-01-05 14:03:52 +01:00
Enric Tobella
c58175bd6d [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
 2021-01-05 14:03:52 +01:00