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Author SHA1 Message Date
OCA Transbot
4f78f5fa85 Update translation files 
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: bank-payment-11.0/bank-payment-11.0-account_payment_purchase
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-11-0/bank-payment-11-0-account_payment_purchase/
 2019-11-12 17:04:21 +00:00
oca-travis
4a01819dd0 [UPD] Update account_payment_purchase.pot 2019-11-12 17:04:10 +00:00
OCA Transbot
a71aac9960 Update translation files 
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: bank-payment-11.0/bank-payment-11.0-account_payment_purchase
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-11-0/bank-payment-11-0-account_payment_purchase/
 2019-11-12 16:12:23 +00:00
OCA-git-bot
d37c316408 account_payment_purchase 11.0.1.0.1 2019-11-12 16:12:11 +00:00
oca-travis
aa259006af [UPD] Update account_payment_purchase.pot 2019-11-12 15:39:29 +00:00
OCA-git-bot
1c1c140745 Merge PR #652 into 11.0 
Signed-off-by pedrobaeza
 2019-11-12 15:17:47 +00:00
Atte Isopuro
fac1312d0d [FIX] account_payment_purchase: Do not warn if no purchase 
If the user set no purchase order on an invoice, it makes no sense
to warn them about details being different.

The onchange for the purchase_id field is not only run when the user
sets a purchase, but also when they open a new, empty form view.
Normally this causes no problems, but in some contexts the user
may want to define defaults for the payment term or bank account.
If these are defined, they will not be False on a new draft invoice,
but there will be no purchase, so the code interpreted the values
as having "changed".

We avoid this by simply not checking for changes if no purchase has
been set on the invoice.
 2019-11-12 16:15:30 +02:00
OCA-git-bot
3a8f399daf account_banking_sepa_direct_debit 11.0.1.0.4 2019-11-05 14:33:58 +00:00
OCA-git-bot
73d1922568 Merge PR #647 into 11.0 
Signed-off-by pedrobaeza
 2019-11-05 13:11:04 +00:00
Guille
1b0a506f6d [FIX] account_banking_sepa_direct_debit: UserError instead of Warning 2019-11-05 13:36:28 +01:00
OCA-git-bot
c1e0d1ca63 account_payment_order 11.0.1.3.3 2019-09-09 10:04:18 +00:00
OCA-git-bot
be971b6e2d Merge PR #629 into 11.0 
Signed-off-by pedrobaeza
 2019-09-09 09:22:43 +00:00
Carlos Dauden
ea1a369c66 [IMP] account_payment_order: Select first partner bank 2019-09-09 11:03:06 +02:00
Pedro M. Baeza
94c8e6a8ae [FIX+IMP] account_payment_order: Make tests resilient + inbound inheritable + SavepointCase 
Previous tests did several risky 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 itself.

Finally, we use SavepointCase for improving performance in tests.
 2019-08-27 20:06:05 +02:00
OCA Transbot
8cb67f5c38 Update translation files 
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: bank-payment-11.0/bank-payment-11.0-account_banking_mandate_sale
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-11-0/bank-payment-11-0-account_banking_mandate_sale/
 2019-08-26 14:10:31 +00:00
Pedro M. Baeza
c0743257c6 [FIX] account_payment_order/account_banking_sepa_direct_debit: Call message_post with kwargs 
If not, several overrides of the method with the signature (self, **kwargs) will fail.
 2019-08-26 16:09:19 +02:00
OCA-git-bot
3b81ad7b19 Merge PR #565 into 11.0 
Signed-off-by pedrobaeza
 2019-08-21 18:12:24 +00:00
OCA-git-bot
c33fb35181 [ADD] setup.py 2019-08-21 18:12:24 +00:00
OCA-git-bot
10e6557e37 [ADD] icon.png 2019-08-21 18:12:24 +00:00
oca-travis
b8d336ce23 [UPD] Update account_banking_mandate_sale.pot 2019-08-21 17:47:50 +00:00
Dave Burkholder
3867158d66 [11.0][MIG] account payment sale 2019-08-21 17:23:46 +00:00
oca-travis
641d01a664 [UPD] Update account_banking_mandate_sale.pot 2019-08-21 17:23:46 +00:00
Pedro M. Baeza
6cc9582c9a [FIX] account_banking_mandate_sale: Fix error when no valid mandate for the partner 
Closes #459
 2019-08-21 17:23:46 +00:00
OCA Transbot
e391e6cd8d OCA Transbot updated translations from Transifex 2019-08-21 17:23:46 +00:00
Alexis de Lattre
6e7ff469b0 Port almost all modules to v10 (#305) 
Port almost all modules to v10

* Update to EPC Rulebook v9.2 that start to apply on 2016-11-20 (bug #300)
 2019-08-21 17:23:46 +00:00
Pedro M. Baeza
6cd5634f61 [MIG] Rename manifest files 2019-08-21 17:23:46 +00:00
Pedro M. Baeza
3d6f4d6acb [MIG] Make modules uninstallable 2019-08-21 17:23:46 +00:00
Stéphane Bidoul (ACSONE)
cdff29da94 [FIX] remove en.po that was erroneously created by transbot 2019-08-21 17:23:46 +00:00
OCA Transbot
0cfa81378f OCA Transbot updated translations from Transifex 2019-08-21 17:23:46 +00:00
Alexis de Lattre
541ebe48e2 Take into accounts the remarks of Eric Caudal 2019-08-21 17:23:46 +00:00
Alexis de Lattre
0f322ab2a0 Move fields mandate_required and export_ascii from payment mode to payment method 
Display chatter on payment orders
Several small usability improvements
 2019-08-21 17:23:46 +00:00
Alexis de Lattre
b8d725aa55 Add module account_banking_mandate_sale 
Add option 'mandate_required' on payment orders
Autoselect first valid mandate on customer invoice that have a payment mode 'mandate_required' = True
Add option on select move lines to pay wizard to allow selection of litigation moves (unchecked by default), in order to integrate the feature of the module account_payment_blocking
 2019-08-21 17:23:46 +00:00
Pedro M. Baeza
6479315143 [FIX] .travis.yml: PG + MAKEPOT 2019-08-21 19:23:05 +02:00
OCA-git-bot
dc4ae32ccd [UPD] README.rst 2019-08-19 02:54:04 +00:00
OCA-git-bot
da2dcf9c20 [UPD] README.rst 2019-07-29 02:40:46 +00:00
Pedro M. Baeza
7c7e1b236f [FIX] account_banking_mandate: flake8 2019-06-17 11:38:44 +02:00
Pedro M. Baeza
e4ca8aa296 [FIX] account_banking_mandate: Adapt migration script to v11 2019-06-17 10:14:18 +02:00
OCA Transbot
e9c90aba02 Update translation files 
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: bank-payment-11.0/bank-payment-11.0-account_banking_mandate
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-11-0/bank-payment-11-0-account_banking_mandate/
 2019-06-16 00:59:10 +00:00
oca-travis
6d4148de42 [UPD] Update account_banking_mandate.pot 2019-06-16 00:58:59 +00:00
Pedro M. Baeza
6f8af30a55 [IMP] account_banking_mandate: Put binary field as attachment 
For not wasting space in DB. Migration scripts included (requires openupgradelib).
 2019-06-16 02:49:33 +02:00
OCA Transbot
107bc66a22 Update translation files 
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

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/
 2019-05-20 20:31:23 +00:00
oca-travis
237023c28e [UPD] Update account_payment_order.pot 2019-05-08 10:15:43 +00:00
Pedro M. Baeza
227b6f3a62 Merge pull request #594 from guewen/11.0-account-payment-order-index 
[11.0] Add indexes on account payment models
 2019-05-08 11:53:32 +02:00
Guewen Baconnier
0da899d99f 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.
 2019-05-08 10:42:48 +02:00
Pedro M. Baeza
0edf356c3e Merge pull request #546 from altoch/patch-1 
[11.0]Update invoice_supplier_form view
 2019-04-20 22:56:43 +02:00
Pedro M. Baeza
2c4df4c397 Merge pull request #583 from p-tombez/11.0-allow_address_override 
[11.0] account_banking_pain_base: Allow override of address block
 2019-04-17 12:51:21 +02:00
Patrick Tombez
6e7c4d84a0 [11.0] account_banking_pain_base: Allow override of address block 2019-04-12 11:18:14 +02:00
oca-travis
dfd3548f5a [UPD] Update account_payment_order.pot 2019-04-05 07:30:37 +00:00
Pedro M. Baeza
1edfa47b7d Merge pull request #561 from Digital5-Odoo/11.0-fix-account_payment_order 
[FIX] 11.0 Account Payment Order: domain bug on create line wizard
 2019-04-05 09:24:27 +02:00
Jon Zaballa
c9be71a1ee [FIX] 11.0 Account Payment Order: domain bug on create line wizard 
When `populate` method is called and the wizard action is returned
again to refresh the view, the dynamic domain of `move_line_ids` gets
lost. Updating move_line_ids field and returning `ir.actions.do_nothing`
solves the issue.
 2019-04-04 11:35:55 +02:00