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Author SHA1 Message Date
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
Carlos Dauden
22390eded5 [IMP] account_payment_order: Select first partner bank 2021-01-05 14:03:52 +01:00
Pedro M. Baeza
183efec307 [FIX+IMP] account_payment_order: Make tests resilient + inbound inheritable + SavepointCase 
Previous tests did several risk operations on tests, like performing an unbound search
on payment orders, what can lead to errors if there are some data on DB (or for example
we add in the future some payment orders in demo.

This commit also split the tests for inbound payment in a base inheritable class that
can be reused in other dependant modules, and the test of this module.

Finally, we use SavepointCase for improving performance in tests.
 2021-01-05 14:03:52 +01:00
Pedro M. Baeza
5d79ac61a7 [FIX] account_payment_error: Avoid singleton error in allowed_journal_ids 
Fixes #612
 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
Raf Ven
a8c3920627 [12.0] [FIX] Failing test test_account_payment_02 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
Rubén Cerdà
ca9d02e91a [FIX] account_payment_order: report title 2021-01-05 14:03:52 +01:00
Rubén Cerdà
30780488f8 [FIX] account_payment_order: report totals 2021-01-05 14:03:52 +01:00
Rubén Cerdà
da564eb1b8 [FIX] account_payment_order: wrong function name 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
Pedro M. Baeza
a497d69ac5 [FIX] account_payment_order: Fix journal domain 
Steps to reproduce
------------------

* Create a payment mode with "Link to Bank Account" = "Variable".
* Select several journals.
* Create a payment order with that payment mode.
* Save.
* Go to other menu and come back to payment order.
* Try to select a journal: the list is empty.

Fixes #544
 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
71d60d6d1d [REF] Payment Order: better performance of draft2open method 
Add a norecompute in draft2open to avoid the recomputation of total_company_currency n times (where n is the number of payment lines)
 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
Sergio Teruel
e1964064a8 [12.0][mig] account_payment_order: Migrate to v12.0 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
Martronic SA
bc0ca8c104 Fix structured communication 
Adds 'structured' to the invoice_reference_type2communication_type ans the 'structured' type is added by the module itself in account_invoice but breaks the account_move_line.py as explained here: https://github.com/OCA/bank-payment/issues/495
 2021-01-05 14:03:52 +01:00
ecino
af235126cd [IMP] account_payment_order: Use bank.payment.line reference in Payment Order Move Lines (#418) 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
79cd725865 [FIX] default_partner_id added on partner_bank if it is created. 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
Enric Tobella
c58175bd6d [FIX] report should show the invoice number, not the move name (#477) 
[IMP] account_payment_order: report show the invoice number or the move name
 2021-01-05 14:03:52 +01:00
Alexis de Lattre
0896ab6227 Several small usability improvements 
- when manually encoding a payment line, get company currency as default currency
- Search on payment order numbers
- Direct search on bank journal name in payment orders
- remove widget="selection" on account.payement.mode : this object is rarely modified, so widget='selection' is not a time saver, but we miss the HTML link, which can be pretty convenient to check the configuration.
 2021-01-05 14:03:52 +01:00
Carlos Dauden
197e8a21e0 [FIX] account_payment_order: Add bank payment line multi-company rule 2021-01-05 14:03:52 +01:00
Pedro M. Baeza
e12ac64e44 [FIX] account_payment_order: Take payment mode from move (#466) 
When adding to a payment order from invoices, the payment mode
considered is the one in the invoice, but once you have confirmed it,
you can't change it, so if you change the payment mode in the journal
items, it doesn't make the difference.

With this change, this is taken into account for adding to the
payment order(s) properly.
 2021-01-05 14:03:52 +01:00
Andrea
44c45ead68 [11.0][FIX] account_payment_order: printing report 2021-01-05 14:03:52 +01:00
Pedro M. Baeza
4c5b34c835 [FIX] account_payment_order: Correct domain definition on account.payment.line view 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
etobella
a73310e854 [MIG] account_payment_order 2021-01-05 14:03:52 +01:00
Gilles Meyomesse (ACSONE)
6778a605e6 [ADD] report for payment order (#370) 2021-01-05 14:03:52 +01:00
gilles
43bc92d381 [ADD] description field for payment order 2021-01-05 14:03:52 +01:00
Akim Juillerat
81ee8662e3 [10.0]Fix payment method onchange with multicompany (#374) 2021-01-05 14:03:52 +01:00
Adrien Peiffer (ACSONE)
4ad724855b [IMP] account_payment_order: select partner bank account automatically. 2021-01-05 14:03:52 +01:00
Pedro M. Baeza
3d8053902b [FIX] account_payment_order: Adapt test to v10 2021-01-05 14:03:52 +01:00
Akim Juillerat
d108422b93 [IMP] account_payment_order: Restriction + tests 
* Restrict the deletion of bank payment line
* Add test_cancel_payment_order
 2021-01-05 14:03:52 +01:00
mdietrichc2c
99d8165036 [IMP] account_payment_order: Don't allow deletion of an uploaded payment order + allow to cancel an uploaded payment order 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
mdietrichc2c
56660987fb Fix 2 issues on form view for payment order 2021-01-05 14:03:52 +01:00
vrenaville
17744c381f [FIX] fill date instead off maturity date on account move line generated 2021-01-05 14:03:52 +01:00
Alexis de Lattre
e158f2328d Creation/Modification of bank info only for Account Payment group 2021-01-05 14:03:52 +01:00
Jose Maria Alzaga
aad336dc46 Remove internal_type=other restriction for transfer account (#311) 2021-01-05 14:03:52 +01:00