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327 Commits 16 Branches 4 Tags
a3b5a3f1ea62db67930192d429856497cebbbd2f
Commit Graph

31 Commits

Author SHA1 Message Date
oca-travis
08d1219d0a [UPD] Update account_payment_order.pot 2021-01-05 15:09:11 +00:00
Carlos Roca
a7a5006ff4 [MIG] account_payment_order: Migration to v14 2021-01-05 14:17:34 +01:00
Ignacio Buioli
edfd81385a Translated using Weblate (Spanish (Argentina)) 
Currently translated at 100.0% (220 of 220 strings)

Translation: bank-payment-13.0/bank-payment-13.0-account_payment_order
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-13-0/bank-payment-13-0-account_payment_order/es_AR/
 2021-01-05 14:03:52 +01:00
Ignacio Buioli
3dc1b9e8ae Translated using Weblate (Spanish (Argentina)) 
Currently translated at 100.0% (220 of 220 strings)

Translation: bank-payment-13.0/bank-payment-13.0-account_payment_order
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-13-0/bank-payment-13-0-account_payment_order/es_AR/
 2021-01-05 14:03:52 +01:00
Ignacio Buioli
166515281b Translated using Weblate (Spanish (Argentina)) 
Currently translated at 100.0% (220 of 220 strings)

Translation: bank-payment-13.0/bank-payment-13.0-account_payment_order
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-13-0/bank-payment-13-0-account_payment_order/es_AR/
 2021-01-05 14:03:52 +01:00
Ignacio Buioli
46c7ae45a2 Added translation using Weblate (Spanish (Argentina)) 2021-01-05 14:03:52 +01:00
Luc De Meyer
72a526dfdf move Debit Order after Payments in Customer menu 2021-01-05 14:03:52 +01:00
Alexis de Lattre
a7cd7f60b6 Fix state condition on invoice view 2021-01-05 14:03:52 +01:00
Raf Ven
369f18bbed [MIG] account_payment_order: Migration to 13.0 2021-01-05 14:03:52 +01:00
Carles Antoli
b360637997 Added translation using Weblate (Catalan) 2021-01-05 14:03:52 +01:00
Jaume Planas
a4319d2f2b Translated using Weblate (Catalan) 
Currently translated at 100.0% (223 of 223 strings)

Translation: bank-payment-12.0/bank-payment-12.0-account_payment_order
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_payment_order/ca/
 2021-01-05 14:03:52 +01:00
Guewen Baconnier
2769011d68 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.
 2021-01-05 14:03:52 +01:00
Thomas Binsfeld
e46f096c0d [REF] Payment Order: move all move preparation code in _prepare_move 2021-01-05 14:03:52 +01:00
Marco Calcagni
e4df766d47 Translated using Weblate (Italian) 
Currently translated at 5.5% (12 of 217 strings)

Translation: bank-payment-12.0/bank-payment-12.0-account_payment_order
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_payment_order/it/
 2021-01-05 14:03:52 +01:00
Thomas Binsfeld
d6c1472fec [ADD] Payment Order: only payment order option on payment methods 
New option on payment methods: payment order only (unchecked by default) allowing to enforce the use of payment orders for some payment methods
 2021-01-05 14:03:52 +01:00
Thomas Binsfeld
e6253b98ca [REF] Account Payment Order: split generate_move method 2021-01-05 14:03:52 +01:00
Thomas Binsfeld
703cee011d [REF] Payment Order: payment line creation from move line 
Benefits of the batch creation of Odoo 12.0
The method returns the created payment lines
 2021-01-05 14:03:52 +01:00
Thomas Binsfeld
e4838106e6 [REF] Payment Order: allow add to order from invoice if order exists 2021-01-05 14:03:52 +01:00
Raf Ven
6d60c299ef Translated using Weblate (Dutch) 
Currently translated at 62.0% (134 of 216 strings)

Translation: bank-payment-12.0/bank-payment-12.0-account_payment_order
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_payment_order/nl/
 2021-01-05 14:03:52 +01:00
Joel Michaud
8961aa92d2 Translated using Weblate (German) 
Currently translated at 44.9% (97 of 216 strings)

Translation: bank-payment-12.0/bank-payment-12.0-account_payment_order
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_payment_order/de/
 2021-01-05 14:03:52 +01:00
Thomas Binsfeld
c32321e7b5 [REF] Account Payment Order: add Admin in security group 2021-01-05 14:03:52 +01:00
Pedro M. Baeza
04173ee973 [MIG] account_banking_sepa_direct_debit: Finish migration to 12.0 
* Fixed tests
* Adjust code for Python dates handling
* Update copyrights
 2021-01-05 14:03:52 +01:00
Pedro M. Baeza
f74e498e6e [MIG] account_payment_order: Finish migration to v12 
* Removed deprecated YAML tests.
* Removed document dependency, as now there's no attachment dropdown.
* Switched deprecated `compute` method of res.currency.
* Restored missing field `reference_type` in invoices.
* Fixed call to `message_post`.
* Added missing description in model.
 2021-01-05 14:03:52 +01:00
Mathias Neef
f531a5ef20 Translated using Weblate (German) 
Currently translated at 50.8% (98 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/de/
 2021-01-05 14:03:52 +01:00
Alexis de Lattre
372743f5bb [10.0] Add filter on partners on wizard "Create Payment Lines from Journal Items" (#489) 
* Add filter on partners on wizard "Create Payment Lines from Journal Items"

* Bump version number
 2021-01-05 14:03:52 +01:00
Enric Tobella
8623d58859 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/
 2021-01-05 14:03:52 +01:00
Pedro M. Baeza
ae9468f48e [FIX] account_payment_order: Fix FR translation 2021-01-05 14:03:52 +01:00
Jordi Ballester
81152bf603 When the user looks for open payables or receivables, in the 
context of payment orders, she should ocus on the amount that
is due to be paid. In this method we are forcing to display both
the amount due in company and in the invoice currency.

We then hide the fields debit and credit, because they add no value.
 2021-01-05 14:03:52 +01:00
Alexis de Lattre
4d48889780 [FIX+IMP] account_payment_order: 
* FIX: Bug #353 crash when selecting a payment mode that has a variable link to a bank account
* FIX: Add 'post_move' option on account.payment.mode with default True, to keep the previous behavior
* IMP: Explicit error when bank account is missing on bank journal
* IMP: Add field default_date_prefered on payment mode.
 2021-01-05 14:03:52 +01:00
Alexis de Lattre
6f4b1f48fd [FIX] account_payment_order: 4 things: 
* Fix crash when selecting a customer that has a direct debit payment mode but no mandate
* Hide many fields when payment_order_ok is False on a payment_mode
* Fix payment line communication when the move line is not linked to an invoice (problem found when porting donation_debit_debit to v9)
* For the communication field, if self.move_id.ref is False, fallback on self.move_id.name
 2021-01-05 14:03:52 +01:00
Alexis de Lattre
d052cc7274 Start to port bank-payment to v9 (with a lot of improvements) during the Sorrento Code sprint 2016 
Improvements include:
- full re-organisation of modules and big re-organisation of the code
- simplification of the code related to the fact that support for direct debit is now in t
he base module, not added by an optional module account_direct_debit (module was removed)
- new design of the wizard to select move lines to pay
- support for non-SEPA file transfer-
- support for German direct debit SEPA files (fixes bug #129)
- remove workflow of payment.order
- add wizard of selection of move lines to pay
 2021-01-05 14:03:52 +01:00