Commit Graph

11 Commits

Author SHA1 Message Date
Thomas Binsfeld
4f8844a9fd [REF] Account Payment Order: add Admin in security group 2023-03-04 11:17:15 +01:00
Pedro M. Baeza
eb9a0f2cc5 [MIG] account_banking_sepa_direct_debit: Finish migration to 12.0
* Fixed tests
* Adjust code for Python dates handling
* Update copyrights
2023-03-04 11:17:14 +01:00
Pedro M. Baeza
297b91ec86 [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.
2023-03-04 11:17:14 +01:00
Mathias Neef
c5c1885ad0 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/
2023-03-04 11:17:14 +01:00
Alexis de Lattre
b7a4ada91a [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
2023-03-04 11:17:14 +01:00
Enric Tobella
c4fef09558 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/
2023-03-04 11:17:14 +01:00
Pedro M. Baeza
ed34b4add4 [FIX] account_payment_order: Fix FR translation 2023-03-04 11:17:14 +01:00
Jordi Ballester
a16d23c0ee 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.
2023-03-04 11:17:14 +01:00
Alexis de Lattre
213c257b00 [FIX+IMP] account_payment_order:
* FIX: Bug #353 crash when selecting a payment mode that has a variable link to a bank account
* FIX: Add 'post_move' option on account.payment.mode with default True, to keep the previous behavior
* IMP: Explicit error when bank account is missing on bank journal
* IMP: Add field default_date_prefered on payment mode.
2023-03-04 11:16:04 +01:00
Alexis de Lattre
da364295d1 [FIX] account_payment_order: 4 things:
* Fix crash when selecting a customer that has a direct debit payment mode but no mandate
* Hide many fields when payment_order_ok is False on a payment_mode
* Fix payment line communication when the move line is not linked to an invoice (problem found when porting donation_debit_debit to v9)
* For the communication field, if self.move_id.ref is False, fallback on self.move_id.name
2023-03-04 11:09:40 +01:00
Alexis de Lattre
5b8b35163e Start to port bank-payment to v9 (with a lot of improvements) during the Sorrento Code sprint 2016
Improvements include:
- full re-organisation of modules and big re-organisation of the code
- simplification of the code related to the fact that support for direct debit is now in t
he base module, not added by an optional module account_direct_debit (module was removed)
- new design of the wizard to select move lines to pay
- support for non-SEPA file transfer-
- support for German direct debit SEPA files (fixes bug #129)
- remove workflow of payment.order
- add wizard of selection of move lines to pay
2023-03-04 11:09:40 +01:00