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112 Commits

Author SHA1 Message Date
OCA-git-bot
c1e0d1ca63 account_payment_order 11.0.1.3.3 2019-09-09 10:04:18 +00:00
Carlos Dauden
ea1a369c66 [IMP] account_payment_order: Select first partner bank 2019-09-09 11:03:06 +02:00
Pedro M. Baeza
94c8e6a8ae [FIX+IMP] account_payment_order: Make tests resilient + inbound inheritable + SavepointCase 
Previous tests did several risky 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 itself.

Finally, we use SavepointCase for improving performance in tests.
 2019-08-27 20:06:05 +02:00
Pedro M. Baeza
c0743257c6 [FIX] account_payment_order/account_banking_sepa_direct_debit: Call message_post with kwargs 
If not, several overrides of the method with the signature (self, **kwargs) will fail.
 2019-08-26 16:09:19 +02:00
OCA Transbot
107bc66a22 Update translation files 
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

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/
 2019-05-20 20:31:23 +00:00
oca-travis
237023c28e [UPD] Update account_payment_order.pot 2019-05-08 10:15:43 +00:00
Guewen Baconnier
0da899d99f 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.
 2019-05-08 10:42:48 +02:00
oca-travis
dfd3548f5a [UPD] Update account_payment_order.pot 2019-04-05 07:30:37 +00:00
Jon Zaballa
c9be71a1ee [FIX] 11.0 Account Payment Order: domain bug on create line wizard 
When `populate` method is called and the wizard action is returned
again to refresh the view, the dynamic domain of `move_line_ids` gets
lost. Updating move_line_ids field and returning `ir.actions.do_nothing`
solves the issue.
 2019-04-04 11:35:55 +02:00
Yung-Wa
f16f6839ce Translated using Weblate (Dutch) 
Currently translated at 69.2% (135 of 195 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/nl/
 2019-03-19 12:14:32 +00:00
OCA Transbot
9979a39348 Update translation files 
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

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/
 2019-03-03 15:23:09 +00:00
oca-travis
8f00561ee3 [UPD] Update account_payment_order.pot 2019-02-19 17:18:32 +00:00
Thomas Binsfeld
3dbe3686cd [REF] Payment Order: allow add to order from invoice if order exists 2019-02-19 17:57:59 +01:00
Thorsten Vocks
25aba54f6a Translated using Weblate (German) 
Currently translated at 98.5% (192 of 195 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/
 2019-02-15 17:50:37 +00:00
Thorsten Vocks
f348fab2cf Translated using Weblate (German) 
Currently translated at 98.5% (192 of 195 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/
 2019-02-15 14:13:32 +00:00
Alessandro Camilli
9881a72ea0 Translated using Weblate (Italian) 
Currently translated at 46.7% (91 of 195 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/it/
 2019-01-24 16:49:30 +00:00
Alessandro Camilli
c5b1fa47fe Translated using Weblate (Italian) 
Currently translated at 46.7% (91 of 195 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/it/
 2019-01-24 13:34:19 +00:00
Alessandro Camilli
3b5b04af11 Translated using Weblate (Italian) 
Currently translated at 46.7% (91 of 195 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/it/
 2019-01-24 11:13:53 +00:00
Alessandro Camilli
0ce306f2ef Translated using Weblate (Italian) 
Currently translated at 43.6% (85 of 195 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/it/
 2019-01-24 10:47:26 +00:00
Joel Michaud
79b569dd56 Translated using Weblate (German) 
Currently translated at 50.3% (98 of 195 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/
 2019-01-18 11:41:15 +00:00
Pedro M. Baeza
3d528208e8 [IMP] account_payment_order: Fix views permissions 
Without this, pure salesman are not able to see invoices.
 2018-12-11 12:39:54 +01:00
OCA Transbot
77c2606dd5 Update translation files 
Updated by Update PO files to match POT (msgmerge) hook in Weblate.
 2018-12-09 11:36:21 +00:00
Mathias Neef
19cf891b35 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/
 2018-10-30 21:07:55 +00:00
Martronic SA
af07e8e2f4 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
 2018-10-24 14:08:23 +02:00
oca-travis
c5a9f2fc7c [UPD] Update account_payment_order.pot 2018-09-04 11:36:35 +00:00
ecino
a6cbfa86fd [IMP] account_payment_order: Use bank.payment.line reference in Payment Order Move Lines (#418) 2018-09-04 13:14:57 +02:00
oca-travis
f1d2fe2d8b [UPD] Update account_payment_order.pot 2018-09-02 13:32:34 +00:00
Alexis de Lattre
3880a155af [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
 2018-09-02 15:26:27 +02:00
Enric Tobella
220a4be697 [FIX] default_partner_id added on partner_bank if it is created. 2018-08-29 17:07:53 +02:00
Enric Tobella
cd9e924d23 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/
 2018-07-13 09:20:37 +00:00
oca-travis
0a3310292c [UPD] Update account_payment_order.pot 2018-06-20 17:30:42 +00:00
Pedro M. Baeza
1e820cda72 [FIX] account_payment_order: Fix FR translation 2018-06-20 18:00:50 +02:00
Enric Tobella
acec4e771f [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
 2018-05-23 13:08:00 +02:00
Alexis de Lattre
620ff30277 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.
 2018-05-23 10:05:16 +02:00
Carlos Dauden
10ff42e0a2 [FIX] account_payment_order: Add bank payment line multi-company rule 2018-05-23 10:04:24 +02:00
OCA Transbot
263aee793f OCA Transbot updated translations from Transifex 2018-05-05 03:09:15 +02:00
Pedro M. Baeza
f8939814a4 [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.
 2018-05-01 17:12:34 +02:00
OCA Transbot
12d4335b75 OCA Transbot updated translations from Transifex 2018-02-03 03:08:44 +01:00
Andrea
a761667e5b [11.0][FIX] account_payment_order: printing report 2018-01-22 13:47:14 +01:00
OCA Transbot
1268b5f09f OCA Transbot updated translations from Transifex 2017-12-16 02:28:57 +01:00
Pedro M. Baeza
64394aa392 [FIX] account_payment_order: Fix domain in account.move.line view 2017-12-11 10:44:42 +01:00
Pedro M. Baeza
c02b9f02f2 [FIX] account_payment_order: Correct domain definition on account.payment.line view 2017-12-11 10:33:45 +01:00
OCA Transbot
828cb8149c OCA Transbot updated translations from Transifex 2017-11-25 02:20:27 +01:00
Jordi Ballester
ee3c27b747 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.
 2017-11-15 14:58:18 +01:00
etobella
4102166a47 [MIG] account_payment_order 2017-11-08 12:31:32 +01:00
Gilles Meyomesse (ACSONE)
e9b32978b4 [ADD] report for payment order (#370) 2017-11-08 12:31:32 +01:00
gilles
61b6ddea99 [ADD] description field for payment order 2017-11-08 12:31:32 +01:00
Akim Juillerat
2c734a82d0 [10.0]Fix payment method onchange with multicompany (#374) 2017-11-08 12:31:32 +01:00
OCA Transbot
e9188a44f0 OCA Transbot updated translations from Transifex 2017-11-08 12:31:32 +01:00
Adrien Peiffer (ACSONE)
dc7a499f4d [IMP] account_payment_order: select partner bank account automatically. 2017-11-08 12:31:32 +01:00