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Author SHA1 Message Date
Weblate
4d3c0765e4 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/
 2024-07-15 07:30:40 +00:00
OCA-git-bot
0826f46fe7 [BOT] post-merge updates 2024-07-15 07:30:33 +00:00
oca-ci
ba00647552 [UPD] Update account_payment_order.pot 2024-07-15 07:26:55 +00:00
OCA-git-bot
78061a300d Merge PR #1314 into 16.0 
Signed-off-by pedrobaeza
 2024-07-15 07:23:35 +00:00
sbejaoui
2b75096e78 [FIX] account_payment_order: add missing option "structured" to payment line ref type 
The payment line reference type takes its value from the invoice reference
type, and both fields must have the same options.
The missing option "structured" causes a bug during payment creation.

the test is modified to be able to reproduce the problem.
 2024-07-15 09:23:07 +02:00
Víctor Martínez
a8867f4062 [IMP] account_payment_order*: Define the correct date in the files that are generated. 
Compatibility with https://github.com/OCA/bank-payment/pull/1304

The payment (account.payment) and the account entry (account.move) are defined with today's date,
but the "important" date is the date of the line, therefore the payment_line_date field is created.

The modules account_banking_sepa_sepa_direct_debit + account_banking_sepa_credit_transfer
to use the payment_line_date field.

TT49988
 2024-07-10 16:33:03 +02:00
Jaime Ruiz Maccione
2f446b3dce Translated using Weblate (Catalan) 
Currently translated at 100.0% (37 of 37 strings)

Translation: bank-payment-16.0/bank-payment-16.0-account_payment_partner
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_payment_partner/ca/
 2024-07-09 17:58:29 +00:00
Simone Rubino
0ca46be1bd Translated using Weblate (Italian) 
Currently translated at 5.5% (12 of 218 strings)

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/it/
 2024-07-02 14:47:28 +00:00
OCA-git-bot
1477376824 [BOT] post-merge updates 2024-07-01 20:46:17 +00:00
OCA-git-bot
9bd17d0738 Merge PR #1304 into 16.0 
Signed-off-by pedrobaeza
 2024-07-01 20:42:17 +00:00
OCA-git-bot
7d56033848 [BOT] post-merge updates 2024-07-01 17:48:46 +00:00
OCA-git-bot
862cd4e154 Merge PR #1301 into 16.0 
Signed-off-by pedrobaeza
 2024-07-01 17:44:57 +00:00
Víctor Martínez
337f6bf370 [IMP] account_payment_order: Add Transfer moves dates 
In v13 the existing behavior was defined with today's date the Transfer Move, therefore, we define
that behavior by default without configuration since it is the expected behavior.

https://github.com/OCA/bank-payment/pull/805/files

TT49582
 2024-07-01 08:34:40 +02:00
OCA-git-bot
988ebd26ef [BOT] post-merge updates 2024-06-28 16:33:15 +00:00
OCA-git-bot
3a0e5ab33e Merge PR #1277 into 16.0 
Signed-off-by pedrobaeza
 2024-06-28 16:29:33 +00:00
Víctor Martínez
5828171987 [FIX] account_banking_pain_base: Fix sv transalation 2024-06-28 17:19:14 +02:00
Víctor Martínez
41f75f1f00 [FIX] account_payment_purchase: Leave the partner_bank_id field empty in purchase invoice process 
Example use case:
- Create a Supplier and set a bank account.
- Creating a purchase order with a Supplier Bank Account
- The payment method of the payment method must have the Bank Account Required box unchecked.
- Confirm the purchase order and create the invoice with the "Create Bill" button.
- The invoice must have the bank account empty.

TT46502
 2024-06-28 17:04:00 +02:00
jakobkrabbe
c2240e6f79 Translated using Weblate (Swedish) 
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/sv/
 2024-06-19 11:37:03 +00:00
jakobkrabbe
73ba92eaa7 Translated using Weblate (Swedish) 
Currently translated at 100.0% (8 of 8 strings)

Translation: bank-payment-16.0/bank-payment-16.0-account_payment_purchase
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_payment_purchase/sv/
 2024-06-19 11:37:02 +00:00
jakobkrabbe
f50415c20d Translated using Weblate (Swedish) 
Currently translated at 100.0% (175 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/sv/
 2024-06-19 11:37:01 +00:00
jakobkrabbe
b9d7a1e340 Translated using Weblate (Swedish) 
Currently translated at 100.0% (218 of 218 strings)

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/sv/
 2024-06-19 11:36:59 +00:00
jakobkrabbe
71dbffd06e Translated using Weblate (Swedish) 
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/sv/
 2024-06-19 11:36:56 +00:00
jakobkrabbe
8652240b77 Translated using Weblate (Swedish) 
Currently translated at 100.0% (37 of 37 strings)

Translation: bank-payment-16.0/bank-payment-16.0-account_payment_partner
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_payment_partner/sv/
 2024-06-19 11:36:55 +00:00
jakobkrabbe
e2aa37098f Translated using Weblate (Swedish) 
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/sv/
 2024-06-19 11:36:52 +00:00
Víctor Martínez
8b8e6ceff9 [IMP] account_payment_order: Apply readonly=True to Payment Date field of transactions 
Transactions (payment_line_ids) are readonly=True when the payment order is confirmed
 2024-06-19 12:56:19 +02:00
mymage
93a3644c6b Added translation using Weblate (Italian) 2024-06-17 20:50:59 +00:00
OCA-git-bot
ac6e03e427 [BOT] post-merge updates 2024-06-17 09:08:23 +00:00
oca-ci
9f59ba5c26 [UPD] Update account_payment_order_vendor_email.pot 2024-06-17 09:04:11 +00:00
OCA-git-bot
41ab9b5fc7 Merge PR #1288 into 16.0 
Signed-off-by JordiBForgeFlow
 2024-06-17 08:59:52 +00:00
OCA-git-bot
674bb0ff5b [BOT] post-merge updates 2024-06-17 08:48:11 +00:00
OCA-git-bot
da23fc4a9c Merge PR #1291 into 16.0 
Signed-off-by pedrobaeza
 2024-06-17 08:33:55 +00:00
OCA-git-bot
fc2afeb41d [BOT] post-merge updates 2024-06-14 15:50:16 +00:00
OCA-git-bot
923223a2c9 Merge PR #1287 into 16.0 
Signed-off-by pedrobaeza
 2024-06-14 15:46:25 +00:00
Pedro M. Baeza
e4d4c113e6 [FIX] account_payment_purchase: Don't propagate empty payment mode 
Steps to reproduce the problem:

- Have a partner without payment mode.
- Create a PO with such partner.
- No payment mode is filled.
- Now fill the payment mode in the partner.
- Create the invoice for the PO.

Current behavior:

The invoice has empty payment mode.

Expected behavior:

The invoice has the partner payment mode. Someone may think that having
no payment mode in the PO may prevail over the partner's payment mode,
or even their flows may consist in empyting the payment mode in the PO
for not binding it with anything yet, but that strategy has more holes
than the one implemented here, as the flow presented proves.

You can then use another one like having an extra payment mode
"Undetermined" or similar for doing such classification as a more
resilient strategy.

It includes a regression test that fails before the change and now is
correct.

TT38608
 2024-06-13 10:40:11 -05:00
Nikul-OSI
67ebba1ca2 [MIG] account_payment_order_vendor_email: Migrated to v16 2024-06-12 12:06:20 +02:00
OCA-git-bot
b5aa3d54e1 account_payment_order_vendor_email 14.0.2.0.0 2024-06-12 12:06:20 +02:00
Pedro M. Baeza
3d787d626c account_payment_order_vendor_email: Adapt module to native payment refactoring 2024-06-12 12:06:20 +02:00
OCA-git-bot
03d3a8504e README.rst 2024-06-12 12:06:20 +02:00
oca-travis
78979634d8 Update account_payment_order_vendor_email.pot 2024-06-12 12:06:20 +02:00
Murtaza Mithaiwala
30dac8f068 account_payment_order_vendor_email 2024-06-12 12:06:20 +02:00
David
735d19207e [FIX] account_banking_sepa_direct_debit: test integration issues 
It doesn't proceed to test payment order values and it can lead to
integration issues with other modules/localzations.

TT46020
 2024-06-12 11:58:02 +02:00
David
d5dbef356d [FIX] account_banking_sepa_credit_transfer: tests integration issues 
It doesn't proceed to test payment order values and it can lead to
integration issues with other modules/localzations.

TT46020
 2024-06-12 11:47:39 +02:00
OCA-git-bot
3db0d1fa3e [BOT] post-merge updates 2024-06-04 13:51:24 +00:00
OCA-git-bot
576d8d7390 Merge PR #1280 into 16.0 
Signed-off-by pedrobaeza
 2024-06-04 13:47:39 +00:00
David
4781fd4f43 [FIX] account_banking_sepa_direct_debit: don't test payment state 
PR #1276 changes the rules for the move payment state affecting this
module's tests. In any case, it isn't something relevant to test for
this case.
 2024-06-04 11:57:00 +02:00
OCA-git-bot
657d187692 [BOT] post-merge updates 2024-06-03 15:13:06 +00:00
OCA-git-bot
fe4882d5b9 Merge PR #1276 into 16.0 
Signed-off-by pedrobaeza
 2024-06-03 15:09:02 +00:00
Rodrigo Macedo
297eebf873 Translated using Weblate (Portuguese (Brazil)) 
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/pt_BR/
 2024-05-29 19:36:22 +00:00
Pedro M. Baeza
73872800c3 [IMP] account_payment_order: Mark invoices in a payment order as in payment 
Odoo core already includes a mechanism, only activated in enterprise,
to mark invoices reconciled against a payment as "In payment", not as
"Paid", and then when the bank reconciliation is done, passed to "Paid".

As we already refactored the payment order transfer entries generation
to be done by payments, the only missing bits is to override the method
that returns the payment state to put.

We have limited this new payment state though to those invoices that
are part of a payment order, not all including those which were paid
pressing the button "Register payment", as that's out of the scope
of this module.

TT49386
 2024-05-28 14:08:02 +02:00
QuiJoQuim
327cd98e7b Translated using Weblate (Catalan) 
Currently translated at 64.1% (52 of 81 strings)

Translation: bank-payment-16.0/bank-payment-16.0-account_banking_sepa_direct_debit
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_banking_sepa_direct_debit/ca/
 2024-05-23 10:36:41 +00:00