Commit Graph

85 Commits

Author SHA1 Message Date
JordiMForgeFlow
7bcbd1d01a [14.0][FIX] account_payment_partner: pass invoice_partner_bank_id correctly on account move create 2021-07-30 14:31:35 +02:00
Carlos Dauden
2e5995027c [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
2021-07-13 20:37:30 +02:00
Ignacio Buioli
e48e59d2ac 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/
2021-05-30 19:48:05 +00:00
OCA Transbot
e3b9a70d2c 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/
2021-05-30 11:58:13 +00:00
OCA-git-bot
0b66ae39e7 account_payment_partner 14.0.1.2.0 2021-05-30 11:57:56 +00:00
OCA-git-bot
951074fae8 [UPD] README.rst 2021-05-30 11:57:55 +00:00
oca-travis
809569dc1a [UPD] Update account_payment_partner.pot 2021-05-30 11:52:42 +00:00
Víctor Martínez
1555670c58 [IMP] account_payment_partner: Add refund_payment_mode_id to set in reverse moves (Adapt to 14.0) 2021-05-25 16:06:04 +02:00
Víctor Martínez
8ea977b238 [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) 2021-05-25 12:54:14 +02:00
Bosd
57b26067ad 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/
2021-04-22 18:47:17 +00:00
Nelson Ramírez Sánchez
60dafe1ac1 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/
2021-04-18 16:46:48 +00:00
Nelson Ramírez Sánchez
55845bdda6 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/
2021-04-18 16:46:47 +00:00
Nelson Ramírez Sánchez
63472e136f Added translation using Weblate (Spanish (Chile)) 2021-04-18 14:35:42 +00:00
Bosd
c36654dca6 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/
2021-04-17 15:46:45 +00:00
OCA-git-bot
202fc6b514 account_payment_partner 14.0.1.1.2 2021-04-14 18:00:26 +00:00
João Marques
eb34a61bb2 [FIX] account_payment_partner: Fix tests
After fcaa54939e, we need to specify the invoice date for vendor bills to be able to post them
2021-04-14 13:33:56 +01:00
Yves Le Doeuff
7901255a11 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/
2021-04-10 16:46:40 +00:00
Yves Le Doeuff
53bd2b7fa0 Added translation using Weblate (French (France)) 2021-04-10 14:43:27 +00:00
Ignacio Buioli
887a87f59c 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/
2021-04-01 03:48:20 +00:00
OCA-git-bot
d6af852697 account_payment_partner 14.0.1.1.1 2021-03-12 12:27:49 +00:00
Víctor Martínez
e4fcde45da [FIX] account_payment_partner: Set correct journals in tests to prevent error 2021-03-12 12:25:28 +01:00
OCA Transbot
04df5c8dc3 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/
2021-02-04 18:45:55 +00:00
OCA-git-bot
92c82e12d5 account_payment_partner 14.0.1.1.0 2021-02-04 18:45:34 +00:00
oca-travis
2786f66db8 [UPD] Update account_payment_partner.pot 2021-02-04 17:38:26 +00:00
Alexis de Lattre
0800cec5c7 account_payment_partner: FIX form view of account.move
Replace python constraint by check_company=True on payment_mode_id of account.move
2021-02-01 10:33:57 +01:00
OCA-git-bot
ea9d470eca [UPD] README.rst 2020-11-18 17:17:21 +00:00
oca-travis
b56f9844ed [UPD] Update account_payment_partner.pot 2020-11-18 17:09:55 +00:00
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
Jaume Planas
189adb14f0 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
OCA Transbot
fa1383cf76 Update translation files
Updated by Update PO files to match POT (msgmerge) hook in Weblate.
2020-10-20 07:32:03 +02:00