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Author SHA1 Message Date
Pedro M. Baeza
3e515eef05 [FIX] account_banking_sepa_credit_transfer: Fix tests due to upstream change 
Odoo has added a constraint for avoiding a company currency change if there
are move lines, making these tests to fail, as the currency is changed to EUR.

With this commit, we create a new company with EUR currency for avoiding the
problem. An alternative solution could be to delete all the existing move lines
on the company, but as that can be problematic if there are additional
constraints (extra modules, locking date, etc), I have chosen the other approach.
 2018-03-10 18:44:59 +01:00
OCA Transbot
f5721d0473 OCA Transbot updated translations from Transifex 2018-03-03 03:05:46 +01:00
OCA Git Bot
ba302918e1 [UPD] addons table in README.md 2018-03-03 02:36:27 +01:00
Pedro M. Baeza
e042533b5d Merge pull request #454 from NL66278/10.0-fix-unidecode-warning 
[10.0][FIX] account_banking_pain_base. Only unidecode unicode objects.
 2018-03-02 11:03:44 +01:00
Ronald Portier
0d3c5d506e [IMP] account_banking_pain_base. Increment module version. 2018-03-01 15:03:22 +01:00
Ronald Portier
35e31f1dbb [FIX] account_banking_pain_base. Only unidecode unicode objects. 2018-02-28 16:09:24 +01:00
Pedro M. Baeza
956ebd6e8b Merge pull request #437 from avoinsystems/ensure-single-bank-in-test 
[FIX] Ensure that the test finds only one bank journal
 2018-02-27 14:30:14 +01:00
OCA Transbot
ebda743fd1 OCA Transbot updated translations from Transifex 2018-02-24 04:47:13 +01:00
OCA Git Bot
91d4799a36 [UPD] addons table in README.md 2018-02-20 02:36:12 +01:00
Pedro M. Baeza
320a4ad67f Merge pull request #449 from acsonefho/fho/fix_account_payment_partner_invoice_report 
10.0 [FIX] account_payment_partner: Invoice report
 2018-02-19 09:48:59 +01:00
François Honoré
2c165ff3ea [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

Increment the version number
 2018-02-12 11:27:18 +01:00
Atte Isopuro
a17b2385c4 [FIX] Ensure that the test finds only one bank journal 
Previously it was possible to find multiple bank journals,
which caused singleton errors when the test tried to set values
on them.
 2018-01-11 12:10:21 +02:00
OCA Git Bot
cdf6ab3aca [UPD] addons table in README.md 2017-12-12 02:36:03 +01:00
Frédéric Clementi
da5132c054 Merge pull request #423 from TDu/add-bank-info-on-invoice 
[ADD] Bank name and bic to report_invoice
 2017-12-11 13:16:37 +01:00
OCA Transbot
d525c88a6a OCA Transbot updated translations from Transifex 2017-12-09 02:28:10 +01:00
OCA Git Bot
c85b6ef785 [UPD] addons table in README.md 2017-12-08 02:35:10 +01:00
Pedro M. Baeza
c2910b7838 Merge pull request #426 from Tecnativa/10.0-add_payment_mode_to_sale_report 
[IMP] account_payment_sale: add payment mode to sale report
 2017-12-07 20:24:52 +01:00
OCA Transbot
ec0a335890 OCA Transbot updated translations from Transifex 2017-12-02 03:02:22 +01:00
Alexis de Lattre
3329e4f5bb Merge pull request #420 from versada/imp_link_partner_bank_id 
[10.0][IMP] account_payment_order: pass default partner_id when creaing bank directly in payment line
 2017-12-01 14:09:26 +01:00
cubells
ca8089e7c7 [IMP] account_payment_sale: add payment mode to sale report 2017-11-30 17:15:21 +01:00
Thierry Ducrest
72b6bcdbca fixup! [ADD] Bank name and bic to report_invoice 2017-11-30 16:00:31 +01:00
OCA Git Bot
9893405f8d [UPD] addons table in README.md 2017-11-29 02:36:19 +01:00
Thierry Ducrest
009506841a [ADD] Bank name and bic to report_invoice 2017-11-28 16:50:58 +01:00
Pedro M. Baeza
acd078b428 Merge pull request #422 from Tecnativa/10.0-FIX-account_banking_mandate-quick_create_acc_number 
[FIX] account_banking_mandate: If Create and edit acc_number not set
 2017-11-28 13:29:33 +01:00
Carlos Dauden
d0af1465c3 [FIX] account_banking_mandate: If Create and edit acc_number not set 2017-11-27 19:37:31 +01:00
OCA Transbot
d1c6c725ea OCA Transbot updated translations from Transifex 2017-11-25 02:19:17 +01:00
Andrius Preimantas
4df36d5881 [10.0][IMP] account_payment_order: pass default partner_id when creating bank directly in payment line 2017-11-23 16:08:53 +02:00
OCA Transbot
ffe80f8662 OCA Transbot updated translations from Transifex 2017-11-11 02:13:44 +01:00
OCA Git Bot
e7e86d4cf6 [UPD] addons table in README.md 2017-11-10 02:36:28 +01:00
Carlos Dauden
308e356aef [FIX] account_banking_mandate: Restore param removed by cherry-pick (#415) 2017-11-09 13:25:57 +01:00
OCA Git Bot
8aa6f7d2e1 [UPD] addons table in README.md 2017-11-07 02:35:18 +01:00
Jordi Ballester Alomar
6d6b821286 Merge pull request #410 from Tecnativa/10.0-IMP-account_banking_mandate 
[IMP] account_banking_mandate: Fill payment line with first valid mandate
 2017-11-06 18:45:56 +01:00
OCA Transbot
3c5f62e198 OCA Transbot updated translations from Transifex 2017-11-04 02:16:06 +01:00
Carlos Dauden
355b7acc1c [IMP] account_banking_mandate: Changes suggested 
(cherry picked from commit 45c1cc2)
 2017-11-03 10:54:38 +01:00
Carlos Dauden
19eac27736 [IMP] account_banking_mandate: Add valid_mandate field and fix onchange 
(cherry picked from commit 25d2e4d)
 2017-11-03 10:54:06 +01:00
OCA Git Bot
69d511992b [UPD] addons table in README.md 2017-10-28 02:35:48 +02:00
OCA Transbot
eaa3dc2537 OCA Transbot updated translations from Transifex 2017-10-28 02:14:14 +02:00
Adrien Peiffer (ACSONE)
9204e793a4 Merge pull request #412 from Tecnativa/10.0-account_payment_order-noupdate 
[FIX] account_payment_order: Sequences restarted when update module
 2017-10-27 11:33:57 +02:00
Carlos Dauden
1dbf254e5c [FIX] account_payment_order: Sequences restarted when update module 2017-10-27 09:53:57 +02:00
Carlos Dauden
dddc768471 [IMP] account_banking_mandate: Fill payment line with first valid mandate 2017-10-24 23:38:17 +02:00
Gilles Meyomesse (ACSONE)
89eb29f09a [ADD] report for payment order (#370) 2017-10-10 17:24:55 +02:00
OCA Git Bot
ad64d58557 [UPD] addons table in README.md 2017-10-04 02:38:53 +02:00
Adrien Peiffer (ACSONE)
03715509ea Merge pull request #375 from grindtildeath/10.0_add_payment_mode_inverse_field 
[10.0][ADD] account_payment_mode : relational inverse field for payment.mode on payment.method
 2017-10-03 14:11:09 +02:00
Adrien Peiffer (ACSONE)
8d6bc4d5d9 Merge pull request #372 from acsone/10.0-add_description_payment_mgs 
[ADD] description field for payment order
 2017-10-03 14:09:54 +02:00
gilles
5155351f5c [ADD] description field for payment order 2017-10-03 12:33:35 +02:00
Adrien Peiffer (ACSONE)
44d73ae576 Merge pull request #389 from acsone/10.0-banking_mandate-cpi 
[10.0][account_banking_mandate] if a mandate is linked to the bank account used, put it automatically on the payment line
 2017-10-03 11:04:53 +02:00
Akim Juillerat
4cda80669d ADD relational inverse field for payment.mode on payment.method 2017-10-02 17:33:38 +02:00
Cédric Pigeon
7e8a9516f8 [UPD] if a mandate is linked to the bank account used, put it automatically on the payment line' 2017-09-05 15:22:08 +02:00
OCA Git Bot
3fe337e1d0 [UPD] addons table in README.md 2017-08-29 02:36:09 +02:00
Akim Juillerat
a667c20362 [10.0]Fix payment method onchange with multicompany (#374) 2017-08-28 18:38:17 +02:00