Commit Graph

905 Commits

Author SHA1 Message Date
oca-ci
63cd0dff83 [UPD] Update account_payment_partner.pot 2023-01-18 09:13:45 +00:00
OCA-git-bot
b68023270c Merge PR #967 into 13.0
Signed-off-by pedrobaeza
2023-01-18 09:08:42 +00:00
Pedro M. Baeza
d879a42c74 [IMP] account_payment_partner: Make payment mode editable on entry
Complement of 998f8df6aa254266c015fab144ba290e1a386cf0

Extend the editability to the journal entry (account.move), taking
as criteria if there's no reconciliation made, which is the definitory
one.

It includes test for this new partner, both the mode propagation and
the editability check.

TT39850
2023-01-18 10:02:31 +01:00
Pedro M. Baeza
c11afd5f96 [IMP] account_payment_partner: Make payment mode editable on journal item
This field was editable in previous version before invoice > move
refactoring, and it's logic to allow to change payment mode once the
invoice has been posted without the need of resetting it to draft.

Thus, the field has been changed to computed writable field, taking care
of the consequences at model level (compute) and view level (add the
field in views + proper attrs).

This commits adds tracking=True to the payment mode field as well to be
aware when and who the payment mode is changed in the invoice, no matter
if directly changed in draft, or through the change on the journal item.

TT39850
2023-01-18 09:26:55 +01:00
Francesco Foresti
b3a9580bb1 Translated using Weblate (Italian)
Currently translated at 83.0% (93 of 112 strings)

Translation: bank-payment-13.0/bank-payment-13.0-account_banking_mandate
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-13-0/bank-payment-13-0-account_banking_mandate/it/
2023-01-03 14:45:44 +00:00
Francesco Foresti
615b8d3706 Translated using Weblate (Italian)
Currently translated at 37.5% (3 of 8 strings)

Translation: bank-payment-13.0/bank-payment-13.0-account_payment_purchase
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-13-0/bank-payment-13-0-account_payment_purchase/it/
2023-01-02 11:46:27 +00:00
Francesco Foresti
fb2e0473dd Translated using Weblate (Italian)
Currently translated at 83.0% (93 of 112 strings)

Translation: bank-payment-13.0/bank-payment-13.0-account_banking_mandate
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-13-0/bank-payment-13-0-account_banking_mandate/it/
2023-01-02 11:46:26 +00:00
Francesco Foresti
5d39991305 Translated using Weblate (Italian)
Currently translated at 83.0% (93 of 112 strings)

Translation: bank-payment-13.0/bank-payment-13.0-account_banking_mandate
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-13-0/bank-payment-13-0-account_banking_mandate/it/
2022-12-30 11:46:02 +00:00
mymage
f0d98ca884 Translated using Weblate (Italian)
Currently translated at 83.0% (93 of 112 strings)

Translation: bank-payment-13.0/bank-payment-13.0-account_banking_mandate
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-13-0/bank-payment-13-0-account_banking_mandate/it/
2022-12-29 00:22:08 +00:00
OCA-git-bot
9e98a43522 [UPD] addons table in README.md 2022-12-20 15:04:29 +00:00
OCA-git-bot
7d33ab73e3 account_banking_pain_base 13.0.1.0.3 2022-12-20 15:04:22 +00:00
OCA-git-bot
83f8820c95 Merge PR #1005 into 13.0
Signed-off-by pedrobaeza
2022-12-20 14:59:10 +00:00
Pedro M. Baeza
64d35658a7 [FIX] account_banking_pain_base: Proper condition for AdrLine
Steps to reproduce the problem:

- Have a partner with no zip code and no city.
- Include it in a payment order.
- Generate the SEPA XML file.

Current behavior: The file couldn't be generated because there's an
empty <AdrLine> element.

We put properly parenthesis in the conditions for this to no happen.

TT40885
2022-12-20 15:53:24 +01:00
Weblate
5f25a30e26 Update translation files
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: bank-payment-13.0/bank-payment-13.0-account_banking_sepa_credit_transfer
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-13-0/bank-payment-13-0-account_banking_sepa_credit_transfer/
2022-12-15 15:58:27 +00:00
OCA-git-bot
d2b5364c05 [UPD] addons table in README.md 2022-12-15 15:58:10 +00:00
OCA-git-bot
50f28fd83c account_banking_pain_base 13.0.1.0.2 2022-12-15 15:58:05 +00:00
OCA-git-bot
5ac856287f account_banking_sepa_credit_transfer 13.0.1.1.1 2022-12-15 15:58:02 +00:00
oca-ci
b6fd56285f [UPD] Update account_banking_sepa_credit_transfer.pot 2022-12-15 15:53:59 +00:00
OCA-git-bot
ba4dce6c7f Merge PR #993 into 13.0
Signed-off-by pedrobaeza
2022-12-15 15:50:24 +00:00
Luc De Meyer
71a775733f pain - prevent leading space in address block when no zip 2022-12-13 10:25:57 +01:00
Luc De Meyer
49568cbe1d remove (credit transfer in Germany) since german banks are switching to pain.001.001.03 2022-12-07 08:04:38 +01:00
Luc De Meyer
44c70c15bc [FIX]generate pain address block that is supported by german banks 2022-12-06 17:18:17 +01:00
OCA-git-bot
194ccc1865 [UPD] addons table in README.md 2022-11-17 16:44:57 +00:00
OCA-git-bot
04c2527a59 account_payment_order_notification 13.0.1.0.2 2022-11-17 16:44:50 +00:00
OCA-git-bot
d42c1df42b Merge PR #984 into 13.0
Signed-off-by pedrobaeza
2022-11-17 16:39:39 +00:00
Pedro M. Baeza
6325e909ac Merge pull request #985 from Tecnativa/13.0-dck-gh
[13.0][FIX] Updated from template
2022-11-17 17:28:20 +01:00
Víctor Martínez
ec20a8e986 [FIX] account_payment_order_notification: Create notification with the correct partner (invoice partner).
TT40516
2022-11-17 17:08:53 +01:00
Víctor Martínez
7ae08d25bd [FIX] Add requirements.txt file 2022-11-17 08:55:14 +01:00
Víctor Martínez
0a031bcde4 [FIX] account_banking_sepa_credit_transfer: Change the variable name in tests. 2022-11-17 08:50:54 +01:00
Víctor Martínez
1d0fed15d1 [FIX] Updated from template 2022-11-17 08:46:16 +01:00
OCA-git-bot
95da1cf1cb [UPD] addons table in README.md 2022-10-19 07:30:01 +00:00
OCA-git-bot
be139a54f3 account_payment_order_notification 13.0.1.0.1 2022-10-19 07:29:55 +00:00
oca-ci
e51c09452e [UPD] Update account_payment_order_notification.pot 2022-10-19 07:24:35 +00:00
OCA-git-bot
94544e21a1 Merge PR #970 into 13.0
Signed-off-by pedrobaeza
2022-10-19 07:18:54 +00:00
Víctor Martínez
b1b0936c00 [FIX] account_payment_order_notification: Display the communication field in the email template.
TT39982
2022-10-19 08:44:39 +02:00
Weblate
ba1fa676da Update translation files
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: bank-payment-13.0/bank-payment-13.0-account_payment_order_notification
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-13-0/bank-payment-13-0-account_payment_order_notification/
2022-10-17 15:50:08 +00:00
OCA-git-bot
39eff44117 [ADD] setup.py 2022-10-17 11:26:47 +00:00
OCA-git-bot
df20fcf8c7 [UPD] README.rst 2022-10-17 11:26:47 +00:00
OCA-git-bot
837beedace [UPD] addons table in README.md 2022-10-17 11:26:44 +00:00
oca-ci
83621667a4 [UPD] Update account_payment_order_notification.pot 2022-10-17 11:21:40 +00:00
OCA-git-bot
0f5344b14e Merge PR #965 into 13.0
Signed-off-by pedrobaeza
2022-10-17 11:16:49 +00:00
Víctor Martínez
00f04e452c [ADD] account_payment_order_notification: New addon
TT38957
2022-10-07 11:44:31 +02:00
Víctor Martínez
9f0d01ecf6 [IMP] account_payment_order: Add button_box div to payment order form view
TT38957
2022-10-07 10:05:45 +02:00
OCA-git-bot
6fc70beef0 [UPD] addons table in README.md 2022-10-01 15:46:13 +00:00
OCA-git-bot
98c02ef4d0 account_payment_order 13.0.1.6.5 2022-10-01 15:46:08 +00:00
OCA-git-bot
ffa75ace16 Merge PR #806 into 13.0
Signed-off-by dreispt
2022-10-01 15:42:21 +00:00
OCA-git-bot
5ed73fcf43 [UPD] addons table in README.md 2022-09-21 06:31:54 +00:00
OCA-git-bot
ea5ea06ad7 account_payment_order 13.0.1.6.4 2022-09-21 06:31:49 +00:00
OCA-git-bot
94cfbce10e Merge PR #958 into 13.0
Signed-off-by pedrobaeza
2022-09-21 06:27:47 +00:00
Alexis de Lattre
b1843863d1 [FIX] account_payment_order: fix action returned by create_account_payment_line()
create_account_payment_line() is supposed to returned a form view for a
single payment order and a tree view for multiple payment orders. Before
this fix, it would return a tree view if you were payment more than 1
invoices while generating a single payment order, because the list
result_payorder_ids would contain several time the same ID.
2022-09-21 08:03:34 +02:00