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Author SHA1 Message Date
Rodrigo Macedo
9dfa7c52fe 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/
 2020-01-23 13:47:29 +01:00
oca-travis
6a6a26e240 [UPD] Update account_payment_sale.pot 2020-01-23 13:47:29 +01:00
Pedro M. Baeza
7aeaf62851 [MIG] account_payment_sale: Adapt tests to v12 2020-01-23 13:47:29 +01:00
Mourad
b1d5672257 [MIG] account_payment_sale: migrate to 12.0 2020-01-23 13:47:29 +01:00
Enric Tobella
b5014f504d 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/
 2020-01-23 13:47:29 +01:00
OCA Transbot
bbd2996814 OCA Transbot updated translations from Transifex 2020-01-23 13:47:29 +01:00
mpanarin
5572e3e432 [IMP] account_payment_sale: Add tests to increase coverage 2020-01-23 13:47:29 +01:00
Artem Kostyuk
64a7393d26 [MIG] account_payment_sale: Migrate to 11.0 2020-01-23 13:47:29 +01:00
cubells
e66a560ebe [IMP] account_payment_sale: add payment mode to sale report 2020-01-23 13:47:29 +01:00
Alexis de Lattre
1915a843c2 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)
 2020-01-23 13:47:29 +01:00
OCA Transbot
125f77a3d4 OCA Transbot updated translations from Transifex 2020-01-23 13:47:29 +01:00
Pedro M. Baeza
8ddc656d02 [IMP] Remove unused POT files 2020-01-23 13:47:29 +01:00
Alexis de Lattre
8841ebdde6 [MIG] account_payment_sale: Migration to v9 2020-01-23 13:47:29 +01:00
Philippe Schmidt
f95e1efe8d Add requested descriptions in an OCA README.rst file 2020-01-23 13:47:29 +01:00
Danimar Ribeiro
6360432294 Portuguese translations 2020-01-23 13:47:29 +01:00
Pedro M. Baeza
76e4447345 [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
 2020-01-23 13:47:29 +01:00
Launchpad Translations on behalf of banking-addons-team
7a2dde4784 Launchpad automatic translations update. 2020-01-23 13:47:29 +01:00
Alexis de Lattre
1e920992c2 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.
 2020-01-23 13:47:29 +01:00
OCA Transbot
1757f97b11 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_mode
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-13-0/bank-payment-13-0-account_payment_mode/
 2020-01-23 08:36:06 +00:00
OCA-git-bot
1612512e9c [ADD] setup.py 2020-01-23 08:35:56 +00:00
OCA-git-bot
76a779fbdd [UPD] README.rst 2020-01-23 08:35:56 +00:00
oca-travis
01b7bd5884 [UPD] Update account_payment_partner.pot 2020-01-23 08:29:02 +00:00
OCA-git-bot
cdae7624f6 Merge PR #649 into 13.0 
Signed-off-by pedrobaeza
 2020-01-23 08:21:41 +00:00
Raf Ven
b6ef376371 [MIG] account_payment_partner: Migration to 13.0 2019-12-19 11:28:34 +01:00
Raf Ven
7c4fcab6f6 [IMP] account_payment_partner: black, isort 2019-12-17 14:44:20 +01:00
Jaume Planas
6d9340abcf 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/
 2019-12-17 14:44:20 +01:00
OCA-git-bot
484d60653c [UPD] README.rst 2019-12-17 14:44:20 +01:00
Raf Ven
2cd4ce31c1 [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
 2019-12-17 14:44:20 +01:00
Guewen Baconnier
4d395173cb 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.
 2019-12-17 14:44:20 +01:00
altoch
effd486a7c 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
 2019-12-17 14:44:20 +01:00
Jaume Planas
d08f65f161 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/
 2019-12-17 14:44:20 +01:00
OCA Transbot
0394ba2746 Update translation files 
Updated by Update PO files to match POT (msgmerge) hook in Weblate.
 2019-12-17 14:44:20 +01:00
Pedro M. Baeza
90d4d4579a [MIG] account_banking_pain_base: Migration to 12.0 
* Standard migration procedure
* README by fragments
* Fixed tests
* Change
* Fix related no readonly in account_banking_pain_base
* Override default partner bank account check on account_payment_partner
* Convert Python date to string
 2019-12-17 14:44:20 +01:00
oca-travis
c7066aeed6 [UPD] Update account_payment_partner.pot 2019-12-17 14:44:20 +01:00
Pedro M. Baeza
8bec1bcfc8 [MIG] account_payment_partner: Fix tests for new version 2019-12-17 14:44:20 +01:00
Mourad
787d3f792e [MIG] account_payment_partner: migrate to 12.0 2019-12-17 14:44:20 +01:00
Pedro M. Baeza
b8ba454e6f [MIG] account_payment_partner: Adapt tests + code to latest version 2019-12-17 14:44:20 +01:00
cubells
f986b42414 [IMP] account_payment_partner: Add several tests 2019-12-17 14:44:20 +01:00
Carlos Dauden
3d5e268eee [FIX+IMP] account_payment_partner: Fix invoice bank account assignation + show it on invoice report 
* IMP: Add options to show partner bank account on invoice report
* FIX: Don't auto-assign partner bank account due to problems when you have a direct debit payment
  method with bank_account_link = 'fixed'. Bank account is shown through new mechanism.
 2019-12-17 14:44:20 +01:00
Enric Tobella
f315613dbc 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/
 2019-12-17 14:44:20 +01:00
OCA Transbot
b857533043 OCA Transbot updated translations from Transifex 2019-12-17 14:44:20 +01:00
Adrien Peiffer (ACSONE)
633ea133bc [CHG] account_payment_partner: Prevent to delete bank account linked on invoices. 2019-12-17 14:44:20 +01:00
Andrea
dcdb0b78d8 [11.0][FIX] account_payment_partner: onchange if more than one bank 2019-12-17 14:44:20 +01:00
François Honoré
3c2aba7700 [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
 2019-12-17 14:44:20 +01:00
oihane
599e0d80d2 [FIX] account_payment_partner: impossible to define if there was no company in partner (#438) 2019-12-17 14:44:20 +01:00
OCA Transbot
a537b6f06c OCA Transbot updated translations from Transifex 2019-12-17 14:44:20 +01:00
Jordi Ballester
b234ee0ce7 add tests and small fixes 2019-12-17 14:44:20 +01:00
etobella
806f8e9966 [MIG] account_payment_partner 2019-12-17 14:44:20 +01:00
OCA Transbot
34dc12ae8e OCA Transbot updated translations from Transifex 2019-12-17 14:44:20 +01:00
Pedro M. Baeza
e59767c81f [IMP] account_payment_partner: Several things: 
* Change copyright and author after company merging
* Fill payment mode in invoices if none is provided

  Using same method as in upstream, payment mode is filled on invoice creation if
  no payment method is provided. This way, we don't need to install
  account_payment_sale if we don't want to handle several payment modes at sales
  level. Even more, if we install the module later and we have already existing
  sales orders without payment mode filled, those orders will be invoiced with
  the customer payment mode.

* Signature changed in convert_to_write
 2019-12-17 14:44:20 +01:00