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Author SHA1 Message Date
Pedro M. Baeza
65a2d6b61e [IMP] account_banking_mandate: Put binary field as attachment 
For not wasting space in DB. Migration scripts included (requires openupgradelib).
 2019-05-18 07:03:22 +02:00
OCA-git-bot
265399cb62 [ADD] icon.png 2019-04-03 02:36:52 +00:00
mtbochaca
640fe893ac Translated using Weblate (Catalan) 
Currently translated at 65.0% (52 of 80 strings)

Translation: bank-payment-9.0/bank-payment-9.0-account_banking_mandate
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-9-0/bank-payment-9-0-account_banking_mandate/ca/
 2019-02-25 10:15:12 +00:00
mtbochaca
8f38abbfe3 Translated using Weblate (Catalan) 
Currently translated at 100.0% (46 of 46 strings)

Translation: bank-payment-9.0/bank-payment-9.0-account_payment_mode
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-9-0/bank-payment-9-0-account_payment_mode/ca/
 2019-02-25 10:15:12 +00:00
mtbochaca
14ea6aa740 Translated using Weblate (Catalan) 
Currently translated at 58.8% (47 of 80 strings)

Translation: bank-payment-9.0/bank-payment-9.0-account_banking_mandate
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-9-0/bank-payment-9-0-account_banking_mandate/ca/
 2019-02-25 10:15:12 +00:00
Pedro M. Baeza
62462b33e1 Merge pull request #554 from sebalix/9.0-account_payment_order-fix 
[FIX] account_payment_order: select payable and receivable lines
 2019-02-25 11:15:06 +01:00
sebalix
79f6cde082 [FIX] account_payment_order: select payable and receivable lines 
When selecting move lines to create transactions, take into account
payable and receivable lines (to include refunds) as it is done in v11.
 2019-02-22 16:06:07 +01:00
mtbochaca
ebe56ff890 Translated using Weblate (Catalan) 
Currently translated at 95.7% (44 of 46 strings)

Translation: bank-payment-9.0/bank-payment-9.0-account_payment_mode
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-9-0/bank-payment-9-0-account_payment_mode/ca/
 2019-02-16 10:50:40 +00:00
mtbochaca
b2686c8552 Translated using Weblate (Catalan) 
Currently translated at 100.0% (3 of 3 strings)

Translation: bank-payment-9.0/bank-payment-9.0-account_payment_transfer_reconcile_batch
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-9-0/bank-payment-9-0-account_payment_transfer_reconcile_batch/ca/
 2019-02-16 10:50:40 +00:00
OCA Transbot
4fb5c59195 Update translation files 
Updated by Update PO files to match POT (msgmerge) hook in Weblate.
 2018-12-09 11:41:03 +00:00
OCA Transbot
2134513803 Update translation files 
Updated by Update PO files to match POT (msgmerge) hook in Weblate.
 2018-12-09 11:39:42 +00:00
Pedro M. Baeza
bc9883b8d0 Merge pull request #514 from Martronic-SA/patch-1 
Fix structured communication
 2018-10-24 14:06:51 +02:00
Martronic SA
c229cec578 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
 2018-10-12 14:52:10 +02:00
oca-travis
8ce577aa3f [UPD] Update account_payment_order.pot 2018-10-11 17:59:09 +00:00
Pedro M. Baeza
c861c37588 Merge pull request #513 from acsone/9.0-fix_payment_order_journal_domain_tbi 
[9.0] [FIX] Payment Order: domain on bank journal
 2018-10-11 18:58:02 +02:00
Alexis de Lattre
57b3743cf9 [FIX] Bug #353 crash when selecting a payment mode that has a variable link to a bank account 2018-10-09 10:23:33 +02:00
Pedro M. Baeza
f5916159f1 [MIG] account_payment_partner: Switch renaming order 
If we put first the field renaming, the property renaming will fail.
 2018-08-29 13:50:03 +02:00
Pedro M. Baeza
32ca70bf8b Merge pull request #499 from hbrunn/9.0-account_payment_mode-set-payment_type-in-migration 
[FIX] [account_payment_order] set payment_type for payment modes with newly assigned payment method
 2018-08-21 13:53:20 +02:00
Holger Brunn
372310dfd8 [FIX] set payment_type for payment modes with newly assigned payment method 2018-08-21 12:29:21 +02:00
oca-travis
2ea4cd22af [UPD] Update account_banking_pain_base.pot 2018-07-25 13:04:27 +00:00
Stefan Rijnhart (Opener)
144dea8c86 [ADD] Allow for multiple SEPA payment methods with different versions (#493) 2018-07-25 14:47:36 +02:00
mtbochaca
a0418bda45 Translated using Weblate (Catalan) 
Currently translated at 100.0% (3 of 3 strings)

Translation: bank-payment-9.0/bank-payment-9.0-account_payment_sale
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-9-0/bank-payment-9-0-account_payment_sale/ca/
 2018-07-03 14:04:32 +00:00
oca-travis
1dc141d4a7 [UPD] Update portal_payment_mode.pot 2018-06-20 15:29:43 +00:00
oca-travis
639abbe4ad [UPD] Update account_payment_transfer_reconcile_batch.pot 2018-06-20 15:29:42 +00:00
oca-travis
bce3a02c55 [UPD] Update account_payment_sale.pot 2018-06-20 15:29:41 +00:00
oca-travis
33e2bee8e3 [UPD] Update account_payment_purchase.pot 2018-06-20 15:29:40 +00:00
oca-travis
415cb1d713 [UPD] Update account_payment_partner.pot 2018-06-20 15:29:39 +00:00
oca-travis
21f65d5be3 [UPD] Update account_payment_order_return.pot 2018-06-20 15:29:37 +00:00
oca-travis
0d0c38c48b [UPD] Update account_payment_order.pot 2018-06-20 15:29:35 +00:00
oca-travis
29ea128210 [UPD] Update account_payment_mode.pot 2018-06-20 15:29:32 +00:00
oca-travis
487676cf6b [UPD] Update account_banking_sepa_direct_debit.pot 2018-06-20 15:29:30 +00:00
oca-travis
7681260176 [UPD] Update account_banking_sepa_credit_transfer.pot 2018-06-20 15:29:27 +00:00
oca-travis
c4697727b4 [UPD] Update account_banking_pain_base.pot 2018-06-20 15:29:26 +00:00
oca-travis
13bca9ccca [UPD] Update account_banking_mandate_sale.pot 2018-06-20 15:29:24 +00:00
oca-travis
e22855a4c0 [UPD] Update account_banking_mandate.pot 2018-06-20 15:29:23 +00:00
Pedro M. Baeza
c740c7dd81 Merge pull request #345 from Tecnativa/9.0-PR-account_payment_partner 
[9.0][IMP] account_payment_partner: Allow hide bank account in report invoice
 2018-06-13 20:11:05 +02:00
Guillaume Masson
22c9fbc14a [FIX] account_payment_order: column "payment_order_type" does not exist during migration to 9.0 (#471) 2018-06-05 14:21:44 +02:00
OCA Transbot
2e9b0620ed OCA Transbot updated translations from Transifex 2018-05-26 03:27:08 +02:00
OCA Git Bot
4049e96468 [UPD] addons table in README.md [ci skip] 2018-05-24 02:33:16 +02:00
Pedro M. Baeza
45d5d7ceeb [FIX] account_payment_order: Fix filter name 2018-05-23 10:25:51 +02:00
Adrien Peiffer (ACSONE)
4eb6ed3498 [CHG] account_payment_partner: Prevent to delete bank account linked on invoices. 2018-05-23 10:21:33 +02:00
lembregtse
8ac6afeb0e [FIX] account_banking_mandate: Add signature_date for _check_valid_state constraint (#445) 2018-05-23 10:14:05 +02:00
Alexis de Lattre
d300de4823 Several small usability improvements 
- when manually encoding a payment line, get company currency as default currency
- Search on payment order numbers
- Direct search on bank journal name in payment orders
- remove widget="selection" on account.payement.mode : this object is rarely modified, so widget='selection' is not a time saver, but we miss the HTML link, which can be pretty convenient to check the configuration.
 2018-05-23 09:59:52 +02:00
Carlos Dauden
bd24c046b9 [FIX] account_payment_order: Add bank payment line multi-company rule 2018-05-23 09:58:35 +02:00
Stefan Rijnhart (Opener)
e35497489b Merge pull request #470 from Tecnativa/9.0-account_payment_mode-migration 
[IMP] account_payment_partner: Rename fields
 2018-05-14 07:40:26 +02:00
Pedro M. Baeza
440e3286c2 [IMP] account_payment_partner: Rename fields 2018-04-23 13:15:02 +02:00
OCA Transbot
c30a9899e4 OCA Transbot updated translations from Transifex 2018-04-21 02:47:13 +02:00
OCA Git Bot
157ff5f00a [ADD] setup.py [ci skip] 2018-04-19 04:49:29 +02:00
OCA Git Bot
0a45f29567 [UPD] addons table in README.md 2018-04-15 02:36:48 +02:00
Pedro M. Baeza
de6de13a71 [FIX] account_banking_sepa_direct_debit: 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.

This commit also changes account_banking_mandate for not duplicating mandate
number, as it was detected during the test creation.

Similar to 1f8e345
 2018-04-14 14:11:17 +02:00