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Author SHA1 Message Date
OCA-git-bot
bb9dec98de Merge PR #1350 into 16.0 
Signed-off-by pedrobaeza
 2024-09-20 06:43:49 +00:00
Pedro M. Baeza
9e036fa68a Merge pull request #1353 from camptocamp/oca-port-account_payment_sale-14.0-to-16.0 
[16.0][FW] account_payment_sale: blacklist of some PRs from 14.0
 2024-09-20 00:10:24 +02:00
mymage
966118fdbf Translated using Weblate (Italian) 
Currently translated at 100.0% (14 of 14 strings)

Translation: bank-payment-16.0/bank-payment-16.0-account_payment_order_grouped_output
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_payment_order_grouped_output/it/
 2024-09-19 17:06:24 +00:00
mymage
1b59faccaf Translated using Weblate (Italian) 
Currently translated at 100.0% (14 of 14 strings)

Translation: bank-payment-16.0/bank-payment-16.0-account_banking_mandate_sale_contact
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_banking_mandate_sale_contact/it/
 2024-09-19 17:06:24 +00:00
mymage
02f90c7172 Translated using Weblate (Italian) 
Currently translated at 100.0% (14 of 14 strings)

Translation: bank-payment-16.0/bank-payment-16.0-account_banking_sepa_credit_transfer
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_banking_sepa_credit_transfer/it/
 2024-09-19 17:06:24 +00:00
mymage
c81ef06d36 Translated using Weblate (Italian) 
Currently translated at 100.0% (11 of 11 strings)

Translation: bank-payment-16.0/bank-payment-16.0-account_payment_order_vendor_email
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_payment_order_vendor_email/it/
 2024-09-19 17:06:24 +00:00
Sébastien Alix
43470980a4 oca-port: blacklist PR(s) 820 for account_payment_sale 2024-09-19 11:02:59 +02:00
josep-tecnativa
79d4b90df5 [IMP] account_payment_sale: test performance improvement 
- Create setUpClass method
- Include context keys for avoiding mail operations overhead.
 2024-09-19 10:43:10 +02:00
josep-tecnativa
365ea506a6 [IMP] account_payment_partner: test performance improvement 
- Include context keys for avoiding mail operations overhead.
 2024-09-19 10:43:10 +02:00
josep-tecnativa
7d9d5400fc [IMP] account_payment_order: test performance improvement 
- Create setUpClass method
- Switch to setUpClass (if needed) for avoiding repeat the same setup for each test.
- Include context keys for avoiding mail operations overhead.
 2024-09-19 10:43:10 +02:00
josep-tecnativa
fb443140a8 [IMP] account_payment_mode: test performance improvement 
- Include context keys for avoiding mail operations overhead.
 2024-09-19 10:43:10 +02:00
josep-tecnativa
406173576b [IMP] account_banking_sepa_direct_debit: test performance improvement 
- Switch to setUpClass (if needed) for avoiding repeat the same setup for each test.
- Include context keys for avoiding mail operations overhead.
 2024-09-19 10:43:10 +02:00
josep-tecnativa
d571a0261d [IMP] account_banking_sepa_credit_transfer: test performance improvement 2024-09-19 10:43:10 +02:00
josep-tecnativa
c298954a02 [IMP] account_banking_mandate_contact: test performance improvement 
- Switch to setUpClass for avoiding repeat the same setup for each test.
- Include context keys for avoiding mail operations overhead.
 2024-09-19 10:43:10 +02:00
josep-tecnativa
8a3b280057 [IMP] account_banking_mandate: test performance improvement 
- Include context keys for avoiding mail operations overhead.
 2024-09-19 10:23:34 +02:00
OCA-git-bot
6165f87df2 [BOT] post-merge updates 2024-09-16 08:36:30 +00:00
OCA-git-bot
f82cd63e28 Merge PR #1346 into 16.0 
Signed-off-by pedrobaeza
 2024-09-16 08:32:54 +00:00
OCA-git-bot
58519ad962 [BOT] post-merge updates 2024-09-13 06:05:17 +00:00
OCA-git-bot
88a5964183 Merge PR #1347 into 16.0 
Signed-off-by pedrobaeza
 2024-09-13 06:01:42 +00:00
Graeme Gellatly
9ffd86f0af [FIX] account_payment_order: Correct payment date 2024-09-13 09:10:37 +12:00
Weblate
9ac1db21fb Update translation files 
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: bank-payment-16.0/bank-payment-16.0-account_payment_order
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_payment_order/
 2024-09-12 15:51:49 +00:00
OCA-git-bot
0fc6af3506 [BOT] post-merge updates 2024-09-12 15:51:41 +00:00
oca-ci
b2c5338bae [UPD] Update account_payment_order.pot 2024-09-12 15:47:21 +00:00
OCA-git-bot
5e627305ad Merge PR #1333 into 16.0 
Signed-off-by adrienpeiffer
 2024-09-12 15:43:51 +00:00
Pedro M. Baeza
7768143563 [FIX] account_payment_order: Assure partner bank account in payments 
On certain v16 instances, although the partner bank account that is
being pre-set in the account.payment creation values dictionary:

https://github.com/OCA/bank-payment/blob/fc7783669f40d85/account_payment_order/models/account_payment_line.py#L206

it's being marked as dirty (it's a computed writable field), and thus,
being recomputed before being saved, getting an invalid value (on
direct debits, the company's bank account).

The triggers that lead to this situation are unknown due to the low
level where it's happening and the tons of interactions being taken in
place, so the best way to deal with this is to override the compute
method that computes this value, so even if the field is recomputed, it
gets the correct value.

Let's be pragmatic...

TT50804
 2024-09-11 20:44:09 +02:00
OCA-git-bot
fc7783669f [BOT] post-merge updates 2024-09-02 15:33:45 +00:00
OCA-git-bot
4496ddfa38 Merge PR #1343 into 16.0 
Signed-off-by pedrobaeza
 2024-09-02 15:30:03 +00:00
Pedro M. Baeza
009f3b4926 [IMP] account_payment_order_grouped_output: Maturity date in grouped moves 
For propagating maturity dates from the individual payment moves to the
grouped ones, 2 actions are taken:

- For the counterpart that will neutralize each payment, we put the
  maturity date according to the same logic as the payment one.
- For the grouped AR/AP, we put the first payment date  of all the
  grouped payments, as all of them should be the same after grouping
  by this criterium in _prepare_trf_moves.

TT50671
 2024-09-02 17:23:00 +02:00
mymage
c3aaae42e5 Translated using Weblate (Italian) 
Currently translated at 50.2% (88 of 175 strings)

Translation: bank-payment-16.0/bank-payment-16.0-account_banking_pain_base
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_banking_pain_base/it/
 2024-08-31 12:06:42 +00:00
mymage
21dfc197f8 Translated using Weblate (Italian) 
Currently translated at 100.0% (48 of 48 strings)

Translation: bank-payment-16.0/bank-payment-16.0-account_payment_mode
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_payment_mode/it/
 2024-08-31 12:06:42 +00:00
mymage
26737e3a63 Translated using Weblate (Italian) 
Currently translated at 100.0% (103 of 103 strings)

Translation: bank-payment-16.0/bank-payment-16.0-account_banking_mandate
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_banking_mandate/it/
 2024-08-31 12:06:42 +00:00
OCA-git-bot
e5c4e7d689 [BOT] post-merge updates 2024-08-27 21:20:50 +00:00
OCA-git-bot
c7f71bf666 Merge PR #1339 into 16.0 
Signed-off-by adrienpeiffer
 2024-08-27 21:16:56 +00:00
Stéphane Bidoul
a3aed62583 [FIX] account_payment_order: allow multiple payment lines without move line 2024-08-27 22:13:16 +02:00
Stéphane Bidoul
bd88cecd2f [IMP] account_payment_order: add button to view business document 
Quick access to business document on payment lines.
 2024-08-17 12:45:14 +02:00
OCA-git-bot
f498d2b72f [BOT] post-merge updates 2024-08-17 10:40:24 +00:00
OCA-git-bot
c162203c5b Merge PR #1331 into 16.0 
Signed-off-by pedrobaeza
 2024-08-17 10:36:39 +00:00
Stéphane Bidoul
a8319e3ce5 [FIX] account_payment_order: use payment_reference if present for out payments 
When a payment reference (field `payment_reference`) is provided on the vendor bill, it should be used in priority over the vendor bill number (field `ref`).

One reason is that the `ref` field is different for each invoice of the same supplier (it is used in Odoo's standard duplicate warning),
but the payment reference maybe the same for all payments to the
same supplier. For instance some suppliers request that the customer
id is used on the payment communication and it is the same on
all their invoices.

Another reason is that some supplier use a structured payment communication scheme, and that one only makes sense in
the payment_reference field.
 2024-08-17 12:27:28 +02:00
OCA-git-bot
4034b4bc79 [BOT] post-merge updates 2024-08-09 10:08:28 +00:00
OCA-git-bot
79e4c34916 Merge PR #1329 into 16.0 
Signed-off-by pedrobaeza
 2024-08-09 10:04:40 +00:00
Pedro M. Baeza
665d8a6f28 Translated using Weblate (Spanish) 
Currently translated at 100.0% (4 of 4 strings)

Translation: bank-payment-16.0/bank-payment-16.0-account_payment_sale
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_payment_sale/es/
 2024-08-08 06:53:36 +00:00
ilo
1c63d103be [17.0][FIX] account_payment_mode: error when payment mode 2024-08-06 12:00:50 +02:00
Eugeni Chafer
95056a3578 Translated using Weblate (Catalan) 
Currently translated at 100.0% (103 of 103 strings)

Translation: bank-payment-16.0/bank-payment-16.0-account_banking_mandate
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_banking_mandate/ca/
 2024-07-28 11:58:31 +00:00
OCA-git-bot
c02432fda6 [BOT] post-merge updates 2024-07-25 16:23:05 +00:00
OCA-git-bot
1581e2467d Merge PR #1324 into 16.0 
Signed-off-by pedrobaeza
 2024-07-25 16:18:49 +00:00
Víctor Martínez
c32b2b2fd2 [IMP] account_banking_mandate: Set sequence when creating a mandate with empty mandate reference 
TT50317
 2024-07-25 17:12:50 +02:00
Weblate
b6a3937ce8 Update translation files 
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: bank-payment-16.0/bank-payment-16.0-account_payment_order
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_payment_order/
 2024-07-16 08:44:25 +00:00
OCA-git-bot
b338bb4b42 [BOT] post-merge updates 2024-07-16 08:44:16 +00:00
oca-ci
173b6a9cc8 [UPD] Update account_payment_order.pot 2024-07-16 08:40:29 +00:00
OCA-git-bot
b96fcf12c1 Merge PR #1315 into 16.0 
Signed-off-by pedrobaeza
 2024-07-16 08:37:02 +00:00