JordiMForgeFlow
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7bcbd1d01a
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[14.0][FIX] account_payment_partner: pass invoice_partner_bank_id correctly on account move create
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2021-07-30 14:31:35 +02:00 |
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Carlos Dauden
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2e5995027c
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[FIX] account_payment_partner: _compute_invoice_partner_bank isn't executed
- When value is set from SO _prepare_invoice method
- When partner_id changes
TT30875
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2021-07-13 20:37:30 +02:00 |
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Ignacio Buioli
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e48e59d2ac
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Translated using Weblate (Spanish (Argentina))
Currently translated at 100.0% (36 of 36 strings)
Translation: bank-payment-14.0/bank-payment-14.0-account_payment_partner
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_partner/es_AR/
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2021-05-30 19:48:05 +00:00 |
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OCA Transbot
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e3b9a70d2c
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Update translation files
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.
Translation: bank-payment-14.0/bank-payment-14.0-account_payment_partner
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_partner/
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2021-05-30 11:58:13 +00:00 |
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OCA-git-bot
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0b66ae39e7
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account_payment_partner 14.0.1.2.0
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2021-05-30 11:57:56 +00:00 |
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OCA-git-bot
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951074fae8
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[UPD] README.rst
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2021-05-30 11:57:55 +00:00 |
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oca-travis
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809569dc1a
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[UPD] Update account_payment_partner.pot
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2021-05-30 11:52:42 +00:00 |
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Víctor Martínez
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1555670c58
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[IMP] account_payment_partner: Add refund_payment_mode_id to set in reverse moves (Adapt to 14.0)
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2021-05-25 16:06:04 +02:00 |
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Víctor Martínez
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8ea977b238
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[IMP] account_payment_partner: Add refund_payment_mode_id to assign any payment mode to set auto-compute in reverse moves (in_refund and out_refund)
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2021-05-25 12:54:14 +02:00 |
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Bosd
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57b26067ad
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Translated using Weblate (Dutch)
Currently translated at 82.3% (28 of 34 strings)
Translation: bank-payment-14.0/bank-payment-14.0-account_payment_partner
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_partner/nl/
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2021-04-22 18:47:17 +00:00 |
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Nelson Ramírez Sánchez
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60dafe1ac1
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Translated using Weblate (Spanish (Chile))
Currently translated at 100.0% (34 of 34 strings)
Translation: bank-payment-14.0/bank-payment-14.0-account_payment_partner
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_partner/es_CL/
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2021-04-18 16:46:48 +00:00 |
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Nelson Ramírez Sánchez
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55845bdda6
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Translated using Weblate (Spanish)
Currently translated at 100.0% (34 of 34 strings)
Translation: bank-payment-14.0/bank-payment-14.0-account_payment_partner
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_partner/es/
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2021-04-18 16:46:47 +00:00 |
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Nelson Ramírez Sánchez
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63472e136f
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Added translation using Weblate (Spanish (Chile))
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2021-04-18 14:35:42 +00:00 |
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Bosd
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c36654dca6
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Translated using Weblate (Dutch)
Currently translated at 55.8% (19 of 34 strings)
Translation: bank-payment-14.0/bank-payment-14.0-account_payment_partner
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_partner/nl/
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2021-04-17 15:46:45 +00:00 |
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OCA-git-bot
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202fc6b514
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account_payment_partner 14.0.1.1.2
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2021-04-14 18:00:26 +00:00 |
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João Marques
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eb34a61bb2
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[FIX] account_payment_partner: Fix tests
After fcaa54939e, we need to specify the invoice date for vendor bills to be able to post them
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2021-04-14 13:33:56 +01:00 |
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Yves Le Doeuff
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7901255a11
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Translated using Weblate (French (France))
Currently translated at 85.2% (29 of 34 strings)
Translation: bank-payment-14.0/bank-payment-14.0-account_payment_partner
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_partner/fr_FR/
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2021-04-10 16:46:40 +00:00 |
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Yves Le Doeuff
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53bd2b7fa0
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Added translation using Weblate (French (France))
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2021-04-10 14:43:27 +00:00 |
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Ignacio Buioli
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887a87f59c
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Translated using Weblate (Spanish (Argentina))
Currently translated at 100.0% (34 of 34 strings)
Translation: bank-payment-14.0/bank-payment-14.0-account_payment_partner
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_partner/es_AR/
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2021-04-01 03:48:20 +00:00 |
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OCA-git-bot
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d6af852697
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account_payment_partner 14.0.1.1.1
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2021-03-12 12:27:49 +00:00 |
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Víctor Martínez
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e4fcde45da
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[FIX] account_payment_partner: Set correct journals in tests to prevent error
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2021-03-12 12:25:28 +01:00 |
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OCA Transbot
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04df5c8dc3
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Update translation files
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.
Translation: bank-payment-14.0/bank-payment-14.0-account_payment_partner
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_partner/
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2021-02-04 18:45:55 +00:00 |
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OCA-git-bot
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92c82e12d5
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account_payment_partner 14.0.1.1.0
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2021-02-04 18:45:34 +00:00 |
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oca-travis
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2786f66db8
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[UPD] Update account_payment_partner.pot
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2021-02-04 17:38:26 +00:00 |
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Alexis de Lattre
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0800cec5c7
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account_payment_partner: FIX form view of account.move
Replace python constraint by check_company=True on payment_mode_id of account.move
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2021-02-01 10:33:57 +01:00 |
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OCA-git-bot
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ea9d470eca
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[UPD] README.rst
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2020-11-18 17:17:21 +00:00 |
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oca-travis
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b56f9844ed
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[UPD] Update account_payment_partner.pot
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2020-11-18 17:09:55 +00:00 |
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Marçal Isern
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f268125f3e
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[MIG] account_payment_partner: Migration to 14.0
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2020-10-20 07:32:03 +02:00 |
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Marçal Isern
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5a196e9699
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[IMP] account_payment_partner: black, isort, prettier
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2020-10-20 07:32:03 +02:00 |
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OCA Transbot
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1c27de7f91
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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/
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2020-10-20 07:32:03 +02:00 |
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Ignacio Buioli
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cf2ff5a53a
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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/
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2020-10-20 07:32:03 +02:00 |
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Ignacio Buioli
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207bca71da
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Added translation using Weblate (Spanish (Argentina))
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2020-10-20 07:32:03 +02:00 |
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OCA-git-bot
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62674fc72c
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account_payment_partner 13.0.1.0.1
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2020-10-20 07:32:03 +02:00 |
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Atchuthan Ubendran
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04887b91bd
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[FIX] account_payment_partner: payment_mode_id default not set for Refund
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2020-10-20 07:32:03 +02:00 |
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mreficent
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057c034215
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[MIG] account_payment_purchase: Migration to 13.0
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2020-10-20 07:32:03 +02:00 |
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mreficent
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235d5ae222
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[IMP] account_payment_purchase: black, isort
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2020-10-20 07:32:03 +02:00 |
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OCA-git-bot
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8dc82f7f1e
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pre-commit update
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2020-10-20 07:32:03 +02:00 |
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Raf Ven
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0f23ec3a97
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[MIG] account_payment_sale: Migration to 13.0
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2020-10-20 07:32:03 +02:00 |
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OCA Transbot
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24a18a1318
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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/
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2020-10-20 07:32:03 +02:00 |
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OCA-git-bot
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b3c7adf8b8
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[UPD] README.rst
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2020-10-20 07:32:03 +02:00 |
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oca-travis
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24311f5fe0
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[UPD] Update account_payment_partner.pot
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2020-10-20 07:32:03 +02:00 |
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Raf Ven
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832bdb54fe
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[MIG] account_payment_partner: Migration to 13.0
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2020-10-20 07:32:03 +02:00 |
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Raf Ven
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615dc1bdf0
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[IMP] account_payment_partner: black, isort
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2020-10-20 07:32:03 +02:00 |
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Jaume Planas
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7591bef43c
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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/
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2020-10-20 07:32:03 +02:00 |
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OCA-git-bot
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ffc922a5ae
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[UPD] README.rst
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2020-10-20 07:32:03 +02:00 |
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Raf Ven
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12d88073e4
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[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
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2020-10-20 07:32:03 +02:00 |
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Guewen Baconnier
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36b37cc343
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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.
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2020-10-20 07:32:03 +02:00 |
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altoch
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95da5e9a41
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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
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2020-10-20 07:32:03 +02:00 |
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Jaume Planas
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189adb14f0
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Translated using Weblate (Catalan)
Currently translated at 10.0% (3 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 |
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OCA Transbot
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fa1383cf76
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Update translation files
Updated by Update PO files to match POT (msgmerge) hook in Weblate.
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2020-10-20 07:32:03 +02:00 |
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