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843 Commits 16 Branches 4 Tags
b2f5c2e5ebc67185a8c39c829283fcd55162dfdd
Commit Graph

97 Commits

Author SHA1 Message Date
OCA Transbot
d8a2802566 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_partner
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-11-0/bank-payment-11-0-account_payment_partner/
 2019-12-10 11:50:40 +00:00
oca-travis
6e068f46d0 [UPD] Update account_payment_partner.pot 2019-12-10 11:50:27 +00:00
OCA Transbot
c8d498dfcf 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_partner
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-11-0/bank-payment-11-0-account_payment_partner/
 2019-12-10 11:43:43 +00:00
OCA-git-bot
eaa9622aff account_payment_partner 11.0.1.4.0 2019-12-10 11:43:28 +00:00
oca-travis
c7647b1e4b [UPD] Update account_payment_partner.pot 2019-12-10 11:29:49 +00:00
vrenaville
bff413fc9f [IMP] if none self.company_id set on invoice use user company 2019-12-05 16:00:27 +01:00
OCA-git-bot
dc4ae32ccd [UPD] README.rst 2019-08-19 02:54:04 +00:00
OCA-git-bot
da2dcf9c20 [UPD] README.rst 2019-07-29 02:40:46 +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
Pedro M. Baeza
0edf356c3e Merge pull request #546 from altoch/patch-1 
[11.0]Update invoice_supplier_form view
 2019-04-20 22:56:43 +02:00
Jaume Planas
353d81c8d4 Translated using Weblate (Catalan) 
Currently translated at 82.1% (23 of 28 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/ca/
 2019-03-15 12:53:02 +00:00
Thorsten Vocks
2e65134ff6 Translated using Weblate (German) 
Currently translated at 100.0% (28 of 28 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/de/
 2019-02-15 15:34:17 +00:00
altoch
5087cc87e3 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
 2019-01-27 13:44:16 +01:00
OCA Transbot
b19f6f9459 Update translation files 
Updated by Update PO files to match POT (msgmerge) hook in Weblate.
 2018-12-28 10:08:16 +00:00
oca-travis
2ea5ff221c [UPD] Update account_payment_partner.pot 2018-12-11 14:26:25 +00:00
OCA-git-bot
691c03e6de [UPD] README.rst 2018-12-11 14:08:23 +00:00
Pedro M. Baeza
06c1b564c1 [MIG] account_payment_partner: Adapt tests + code to latest version 2018-12-04 23:56:16 +01:00
cubells
c73f969865 [IMP] account_payment_partner: Add several tests 2018-12-04 20:30:33 +01:00
Carlos Dauden
95174eeaf1 [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.
 2018-12-04 20:24:59 +01:00
chrispi-ch
059bea9751 Translated using Weblate (German) 
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/de/
 2018-11-23 20:11:49 +00:00
Enric Tobella
1bc0cfd45d 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/
 2018-07-13 09:23:19 +00:00
oca-travis
022f067307 [UPD] Update account_payment_partner.pot 2018-06-20 17:30:43 +00:00
OCA Transbot
f2dc6a1382 OCA Transbot updated translations from Transifex 2018-05-26 03:10:40 +02:00
Adrien Peiffer (ACSONE)
970959ae4f [CHG] account_payment_partner: Prevent to delete bank account linked on invoices. 2018-05-23 10:20:48 +02:00
Andrea
0f2c37acb1 [11.0][FIX] account_payment_partner: onchange if more than one bank 2018-02-21 13:56:26 +01:00
François Honoré
abb17516b0 [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
 2018-02-19 09:50:40 +01:00
OCA Transbot
1d867ee1e6 OCA Transbot updated translations from Transifex 2018-02-17 03:04:46 +01:00
OCA Transbot
6571c7a953 OCA Transbot updated translations from Transifex 2018-02-10 03:04:48 +01:00
OCA Transbot
12d4335b75 OCA Transbot updated translations from Transifex 2018-02-03 03:08:44 +01:00
oihane
791e470a05 [FIX] account_payment_partner: impossible to define if there was no company in partner (#438) 2018-01-17 22:47:37 +01:00
OCA Transbot
828cb8149c OCA Transbot updated translations from Transifex 2017-11-25 02:20:27 +01:00
Jordi Ballester
b95b767a5b add tests and small fixes 2017-11-07 15:12:12 +01:00
etobella
e322814034 [MIG] account_payment_partner 2017-11-07 14:04:07 +01:00
OCA Transbot
dab6988c58 OCA Transbot updated translations from Transifex 2017-11-07 14:04:07 +01:00
Pedro M. Baeza
697d7cc08f [FIX] account_banking_mandate/account_payment_partner: Signature changed in convert_to_write 2017-11-07 14:04:07 +01:00
Pedro M. Baeza
9d5589ed16 [IMP] account_payment_partner: 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.
 2017-11-07 14:04:07 +01:00
Pedro M. Baeza
5623b091d7 [CHG] *: Change copyright and author after company merging 2017-11-07 14:04:07 +01:00
Alexis de Lattre
bede87269e 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)
 2017-11-07 14:04:07 +01:00
Pedro M. Baeza
fa9f411919 [MIG] Rename manifest files 2017-11-07 14:04:07 +01:00
Pedro M. Baeza
dfad896be4 [MIG] Make modules uninstallable 2017-11-07 14:04:07 +01:00
Stéphane Bidoul (ACSONE)
210a4b1ca7 [FIX] remove en.po that was erroneously created by transbot 2017-11-07 14:04:07 +01:00
OCA Transbot
dfd81f95d3 OCA Transbot updated translations from Transifex 2017-11-07 14:04:07 +01:00
Pedro M. Baeza
a1c6366e76 [IMP] Remove unused POT files 2017-11-07 14:04:07 +01:00
Alexis de Lattre
aad52940a9 Move field bank_account_required from module account_payment_partner to account_payment_mode 
Make the mandate a required field on payment line when the payment method has mandate_required=True
Make the bank account a required field on payment line when the payment method has bank_account_required=True
Minor code cleanup
PEP8
 2017-11-07 14:04:07 +01:00
Alexis de Lattre
d169c353a5 Better handling of partner_bank_id and mandate_id on invoice: invisible/required/onchange 2017-11-07 14:04:07 +01:00
Alexis de Lattre
806afab9a6 Add wizard to select several invoices at once and add them to payment order 
Fix bug in groupby on bank payment lines
 2017-11-07 14:04:07 +01:00
Alexis de Lattre
8ac4207d6f Take into accounts the remarks of Eric Caudal 2017-11-07 14:04:07 +01:00
Alexis de Lattre
e7f86a4206 Remove 'done' state on payment orders 2017-11-07 14:04:07 +01:00
Alexis de Lattre
cedc216e7b Add _id suffix on M2O fields customer_payment_mode and supplier_payment_mode (Odoo did the same on all the M2O property fields of res.partner) 2017-11-07 14:04:07 +01:00
Alexis de Lattre
21a0319f8e Add module account_banking_mandate_sale 
Add option 'mandate_required' on payment orders
Autoselect first valid mandate on customer invoice that have a payment mode 'mandate_required' = True
Add option on select move lines to pay wizard to allow selection of litigation moves (unchecked by default), in order to integrate the feature of the module account_payment_blocking
 2017-11-07 14:04:07 +01:00