Commit Graph

631 Commits

Author SHA1 Message Date
Stefan Rijnhart (Opener)
75a72c1ed8 [ADD] Allow for multiple SEPA payment methods with different versions (#493) (#497) 2018-07-25 18:02:37 +02:00
Enric Tobella
6cf083ef4c Translated using Weblate (Spanish)
Currently translated at 100.0% (51 of 51 strings)

Translation: bank-payment-11.0/bank-payment-11.0-account_payment_mode
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-11-0/bank-payment-11-0-account_payment_mode/es/
2018-07-14 09:44:11 +00:00
Enric Tobella
acce1b8428 Translated using Weblate (Spanish)
Currently translated at 100.0% (60 of 60 strings)

Translation: bank-payment-11.0/bank-payment-11.0-account_banking_sepa_direct_debit
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-11-0/bank-payment-11-0-account_banking_sepa_direct_debit/es/
2018-07-14 09:44:01 +00:00
Enric Tobella
03b610f381 Translated using Weblate (Español (España))
Currently translated at 100,0% (4 of 4 strings)

Translation: bank-payment-11.0/bank-payment-11.0-account_payment_sale
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-11-0/bank-payment-11-0-account_payment_sale/es/
2018-07-13 09:23:55 +00:00
Enric Tobella
1bc0cfd45d Translated using Weblate (Español (España))
Currently translated at 100,0% (18 of 18 strings)

Translation: bank-payment-11.0/bank-payment-11.0-account_payment_partner
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-11-0/bank-payment-11-0-account_payment_partner/es/
2018-07-13 09:23:19 +00:00
Enric Tobella
cd9e924d23 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/
2018-07-13 09:20:37 +00:00
Enric Tobella
4c59e57cfc Translated using Weblate (Español (España))
Currently translated at 100,0% (60 of 60 strings)

Translation: bank-payment-11.0/bank-payment-11.0-account_banking_sepa_direct_debit
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-11-0/bank-payment-11-0-account_banking_sepa_direct_debit/es/
2018-07-13 09:13:19 +00:00
Enric Tobella
e2d9e5bdf2 Translated using Weblate (Español (España))
Currently translated at 100,0% (51 of 51 strings)

Translation: bank-payment-11.0/bank-payment-11.0-account_payment_mode
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-11-0/bank-payment-11-0-account_payment_mode/es/
2018-07-13 09:10:54 +00:00
Enric Tobella
018b737642 Translated using Weblate (Español (España))
Currently translated at 100,0% (82 of 82 strings)

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/es/
2018-07-13 09:03:46 +00:00
oca-travis
c7630c7f85 [UPD] Update account_payment_sale.pot 2018-06-20 17:30:43 +00:00
oca-travis
022f067307 [UPD] Update account_payment_partner.pot 2018-06-20 17:30:43 +00:00
oca-travis
0a3310292c [UPD] Update account_payment_order.pot 2018-06-20 17:30:42 +00:00
oca-travis
78b215a554 [UPD] Update account_payment_mode.pot 2018-06-20 17:30:40 +00:00
oca-travis
80d2074c6c [UPD] Update account_banking_sepa_direct_debit.pot 2018-06-20 17:30:39 +00:00
oca-travis
018cc24949 [UPD] Update account_banking_sepa_credit_transfer.pot 2018-06-20 17:30:39 +00:00
oca-travis
6df54bc5ba [UPD] Update account_banking_pain_base.pot 2018-06-20 17:30:38 +00:00
oca-travis
12fcff033e [UPD] Update account_banking_mandate.pot 2018-06-20 17:30:37 +00:00
Pedro M. Baeza
1e820cda72 [FIX] account_payment_order: Fix FR translation 2018-06-20 18:00:50 +02:00
OCA Transbot
49131f9bee OCA Transbot updated translations from Transifex 2018-06-09 03:16:14 +02:00
OCA Transbot
f2dc6a1382 OCA Transbot updated translations from Transifex 2018-05-26 03:10:40 +02:00
Enric Tobella
acec4e771f [FIX] report should show the invoice number, not the move name (#477)
[IMP] account_payment_order: report show the invoice number or the move name
2018-05-23 13:08:00 +02:00
Adrien Peiffer (ACSONE)
970959ae4f [CHG] account_payment_partner: Prevent to delete bank account linked on invoices. 2018-05-23 10:20:48 +02:00
lembregtse
5d847f804b [FIX] account_banking_mandate: Add signature_date for _check_valid_state constraint (#445) 2018-05-23 10:16:00 +02:00
Alexis de Lattre
620ff30277 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 10:05:16 +02:00
Carlos Dauden
10ff42e0a2 [FIX] account_payment_order: Add bank payment line multi-company rule 2018-05-23 10:04:24 +02:00
OCA Transbot
263aee793f OCA Transbot updated translations from Transifex 2018-05-05 03:09:15 +02:00
Pedro M. Baeza
f8939814a4 [FIX] account_payment_order: Take payment mode from move (#466)
When adding to a payment order from invoices, the payment mode
considered is the one in the invoice, but once you have confirmed it,
you can't change it, so if you change the payment mode in the journal
items, it doesn't make the difference.

With this change, this is taken into account for adding to the
payment order(s) properly.
2018-05-01 17:12:34 +02:00
OCA Transbot
22b335af28 OCA Transbot updated translations from Transifex 2018-04-21 02:36:48 +02:00
OCA Git Bot
b7aa72c58e [ADD] setup.py [ci skip] 2018-04-19 04:31:32 +02:00
Alexis de Lattre
a8d031b0fd [FIX] account_payment_mode: Don't store acc_type of res.partner.bank (#467) 2018-04-14 13:17:22 +02:00
Alexis de Lattre
37d58d6319 [10.0][FIX] Split account move generated for SEPA direct debits per sequence_type (#464)
The sequence_type of mandates switches from First to Recurring:
- BEFORE: when state switched from 'open' to 'generated'
- NOW: when state switches from 'generated' to 'uploaded'
2018-04-09 11:55:46 +02:00
Pedro M. Baeza
e752ebe943 Merge pull request #444 from onesteinbv/11_fix_account_banking_sepa_direct_debit
[11.0][FIX] account_banking_sepa_direct_debit: printing report
2018-03-25 18:11:13 +02:00
Andrea
949968d756 [11.0][FIX] account_banking_sepa_direct_debit: printing report 2018-03-25 16:14:50 +02:00
Pedro M. Baeza
d6ff6bf54f Merge pull request #442 from onesteinbv/11_fix_account_payment_partner
[FIX] account_payment_partner: onchange if more than one bank
2018-03-24 16:25:14 +01:00
OCA Transbot
2876936137 OCA Transbot updated translations from Transifex 2018-03-17 03:09:36 +01:00
Pedro M. Baeza
752c3de669 [FIX] account_banking_mandate: More adaptations to make tests to work properly
All these problems comes from using demo data.
2018-03-09 15:50:28 +01:00
Pedro M. Baeza
73647aedf6 [FIX] account_banking_mandate: Avoid errors in tests when run with other modules 2018-03-09 11:42:15 +01:00
Pedro M. Baeza
33d1c4884f [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 1f8e345469695d1fb1a2ba2109ddea3adbdf1f78
2018-03-08 18:27:03 +01:00
Pedro M. Baeza
5cd6ed5fd6 [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.
2018-03-08 17:12:15 +01:00
Pedro M. Baeza
11791e9665 [FIX] account_banking_mandate: Bump version 2018-03-08 10:16:17 +01:00
Pedro M. Baeza
09b26bd351 Merge pull request #447 from Eficent/11.0-fix-bank-mandate
[11.0][FIX] account_banking_mandate: Allow to create mandates from bank accounts
2018-03-08 10:15:51 +01:00
Andrea
0f2c37acb1 [11.0][FIX] account_payment_partner: onchange if more than one bank 2018-02-21 13:56:26 +01:00
Francisco Iván Antón Prieto
8887825397 [FIX] account_banking_mandate: _onchange_partner_id missing return (#451) 2018-02-20 19:31:43 +01:00
François Honoré
abb17516b0 [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
2018-02-19 09:50:40 +01:00
OCA Transbot
1d867ee1e6 OCA Transbot updated translations from Transifex 2018-02-17 03:04:46 +01:00
rgarnau
f85682972a [FIX] minor fix 2018-02-13 11:51:06 +01:00
OCA Transbot
6571c7a953 OCA Transbot updated translations from Transifex 2018-02-10 03:04:48 +01:00
OCA Transbot
12d4335b75 OCA Transbot updated translations from Transifex 2018-02-03 03:08:44 +01:00
OCA Git Bot
7eecbe3b72 [ADD] setup.py 2018-02-02 04:35:37 +01:00
Pedro M. Baeza
918c522187 Merge pull request #434 from arkostyuk/11.0-mig-account_payment_sale
[11.0][MIG] account_payment_sale
2018-02-01 17:59:03 +01:00