Commit Graph

139 Commits

Author SHA1 Message Date
OCA-git-bot
79e69a9329 account_payment_sale 12.0.1.1.0 2020-12-24 10:23:31 +01:00
Laurent Mignon (ACSONE)
09e2da951b [FIX] account_payment_sale: Propagate payment_mode to invoices created from a call to sale.action_invoice_create
Into the normal process of the invoice creation from a sale order by odoo, the onchange_partner is called. In some case, this call will reset the specific payment_mode and/or partner_bank_id set on the sale_order.
To fix this issue, we must override the _finalize_invoices method, take a snapshot of these values before the call to super and restore these values if these are changed.
fixes #536
2020-12-24 10:23:31 +01:00
黎伟杰
5cee54de51 Translated using Weblate (Chinese (Simplified))
Currently translated at 100.0% (4 of 4 strings)

Translation: bank-payment-12.0/bank-payment-12.0-account_payment_sale
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_payment_sale/zh_CN/
2020-12-24 10:23:31 +01:00
黎伟杰
c4a9946406 Added translation using Weblate (Chinese (Simplified)) 2020-12-24 10:23:31 +01:00
Rodrigo Macedo
0fd90e50d5 Translated using Weblate (Portuguese (Brazil))
Currently translated at 100.0% (4 of 4 strings)

Translation: bank-payment-12.0/bank-payment-12.0-account_payment_sale
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_payment_sale/pt_BR/
2020-12-24 10:23:31 +01:00
oca-travis
cab72d609b [UPD] Update account_payment_sale.pot 2020-12-24 10:23:31 +01:00
Pedro M. Baeza
9a38977e50 [MIG] account_payment_sale: Adapt tests to v12 2020-12-24 10:23:31 +01:00
Mourad
0ad2ed221c [MIG] account_payment_sale: migrate to 12.0 2020-12-24 10:23:31 +01:00
Enric Tobella
a01ad96d0d 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/
2020-12-24 10:23:31 +01:00
OCA Transbot
0c6469d60e OCA Transbot updated translations from Transifex 2020-12-24 10:23:31 +01:00
mpanarin
bea218789f [IMP] account_payment_sale: Add tests to increase coverage 2020-12-24 10:23:31 +01:00
Artem Kostyuk
4d3177fa6d [MIG] account_payment_sale: Migrate to 11.0 2020-12-24 10:23:31 +01:00
cubells
be1be24534 [IMP] account_payment_sale: add payment mode to sale report 2020-12-24 10:23:31 +01:00
Alexis de Lattre
b9be39be40 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)
2020-12-24 10:23:31 +01:00
OCA Transbot
c847233764 OCA Transbot updated translations from Transifex 2020-12-24 10:23:31 +01:00
Pedro M. Baeza
c0838dfec6 [IMP] Remove unused POT files 2020-12-24 10:23:31 +01:00
Alexis de Lattre
466100e03d [MIG] account_payment_sale: Migration to v9 2020-12-24 10:23:31 +01:00
Philippe Schmidt
a72a759800 Add requested descriptions in an OCA README.rst file 2020-12-24 10:23:31 +01:00
Danimar Ribeiro
3de51ebe9d Portuguese translations 2020-12-24 10:23:31 +01:00
Pedro M. Baeza
cb5263b6f6 [MIG] account_payment_sale: Migration to 8.0
* Migration and enhancement of all modules involved in SEPA
* Remove duplicated files
* Check if payment mode is set in the propagation
* Clean files
* account_payment_sale_stock: Split for removing stock dependency on sale
* Remove old translations templates
* Reorder on folder structure
* Translation template files
* Translations to spanish
* Use sale_ok and purchase_ok instead of tweaking payment type
* Add sale_ok and purchase_ok filters in partner/sale/purchase form views
* Use widget=selection for payment_mode_id fields
* Update demo data
2020-12-24 10:23:31 +01:00
Launchpad Translations on behalf of banking-addons-team
18eaef814a Launchpad automatic translations update. 2020-12-24 10:23:31 +01:00
Alexis de Lattre
cd7d07a8f3 Add 4 new modules to handle payment type and bank accounts:
- account_payment_partner
- account_payment_sale
- account_payment_sale_stock
- account_payment_purchase

Filter the selection of invoices per payment type.
Add active field on payment.mode and payment.mode.type.
Add menu entry for Payment Types.
2020-12-24 10:23:31 +01:00
oca-git-bot
ba3df2333b [IMP] update dotfiles [ci skip] 2020-12-11 19:27:37 +01:00
OCA-git-bot
77d931ea25 [ADD] setup.py 2020-11-18 17:17:22 +00:00
OCA-git-bot
ea9d470eca [UPD] README.rst 2020-11-18 17:17:21 +00:00
OCA-git-bot
328fa22448 [UPD] addons table in README.md 2020-11-18 17:17:20 +00:00
oca-travis
b56f9844ed [UPD] Update account_payment_partner.pot 2020-11-18 17:09:55 +00:00
OCA-git-bot
467d56e23f Merge PR #745 into 14.0
Signed-off-by pedrobaeza
2020-11-18 17:00:57 +00:00
oca-git-bot
d6a2d66db3 [IMP] update dotfiles [ci skip] 2020-11-01 21:37:08 +01:00
Marçal Isern
f268125f3e [MIG] account_payment_partner: Migration to 14.0 2020-10-20 07:32:03 +02:00
Marçal Isern
5a196e9699 [IMP] account_payment_partner: black, isort, prettier 2020-10-20 07:32:03 +02:00
OCA Transbot
1c27de7f91 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_partner
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-13-0/bank-payment-13-0-account_payment_partner/
2020-10-20 07:32:03 +02:00
Ignacio Buioli
cf2ff5a53a Translated using Weblate (Spanish (Argentina))
Currently translated at 100.0% (32 of 32 strings)

Translation: bank-payment-13.0/bank-payment-13.0-account_payment_partner
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-13-0/bank-payment-13-0-account_payment_partner/es_AR/
2020-10-20 07:32:03 +02:00
Ignacio Buioli
207bca71da Added translation using Weblate (Spanish (Argentina)) 2020-10-20 07:32:03 +02:00
OCA-git-bot
62674fc72c account_payment_partner 13.0.1.0.1 2020-10-20 07:32:03 +02:00
Atchuthan Ubendran
04887b91bd [FIX] account_payment_partner: payment_mode_id default not set for Refund 2020-10-20 07:32:03 +02:00
mreficent
057c034215 [MIG] account_payment_purchase: Migration to 13.0 2020-10-20 07:32:03 +02:00
mreficent
235d5ae222 [IMP] account_payment_purchase: black, isort 2020-10-20 07:32:03 +02:00
OCA-git-bot
8dc82f7f1e pre-commit update 2020-10-20 07:32:03 +02:00
Raf Ven
0f23ec3a97 [MIG] account_payment_sale: Migration to 13.0 2020-10-20 07:32:03 +02:00
OCA Transbot
24a18a1318 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_partner
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-13-0/bank-payment-13-0-account_payment_partner/
2020-10-20 07:32:03 +02:00
OCA-git-bot
b3c7adf8b8 [UPD] README.rst 2020-10-20 07:32:03 +02:00
oca-travis
24311f5fe0 [UPD] Update account_payment_partner.pot 2020-10-20 07:32:03 +02:00
Raf Ven
832bdb54fe [MIG] account_payment_partner: Migration to 13.0 2020-10-20 07:32:03 +02:00
Raf Ven
615dc1bdf0 [IMP] account_payment_partner: black, isort 2020-10-20 07:32:03 +02:00
Jaume Planas
7591bef43c Translated using Weblate (Catalan)
Currently translated at 100.0% (30 of 30 strings)

Translation: bank-payment-12.0/bank-payment-12.0-account_payment_partner
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_payment_partner/ca/
2020-10-20 07:32:03 +02:00
OCA-git-bot
ffc922a5ae [UPD] README.rst 2020-10-20 07:32:03 +02:00
Raf Ven
12d88073e4 [FIX] test_invoice_refund
The test checks on empty bank account but with Odoo commit d5688e6ca0 (diff-f3712147f4b25231caa371bd83265dbe) the company bank account gets defaulted when not specified
2020-10-20 07:32:03 +02:00
Guewen Baconnier
36b37cc343 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.
2020-10-20 07:32:03 +02:00
altoch
95da5e9a41 Update invoice_supplier_form view
Set proper context to partner_bank_id field so on bank account number creation it's set the correct owner
2020-10-20 07:32:03 +02:00