Commit Graph

247 Commits

Author SHA1 Message Date
OCA Transbot
c6d514f86e Update translation files
Updated by Update PO files to match POT (msgmerge) hook in Weblate.
2020-03-26 07:20:06 +01:00
oca-travis
dbfdf3540e [UPD] Update account_banking_mandate.pot 2020-03-26 07:20:06 +01:00
oca-travis
f94859e0af [UPD] Update account_banking_mandate.pot 2020-03-26 07:20:06 +01:00
Pedro M. Baeza
4baa18deca [MIG] account_banking_mandate: Finish migration to v12
* Adapted test
* Removed unneeded constraint
* Fixed view for accessibility
2020-03-26 07:20:06 +01:00
Sergio Teruel
7405e7e157 [12.0][mig] account_banking_mandate: Migrate to V12.0 2020-03-26 07:20:06 +01:00
Pedro M. Baeza
71eff511d6 [FIX] account_banking_mandate: Condition is reversed
So multi-company environment won't work correctly.
2020-03-26 07:20:06 +01:00
eduardgm
f8fbf029f7 Translated using Weblate (Catalan)
Currently translated at 68,3% (56 of 82 strings)

Translation: bank-payment-11.0/bank-payment-11.0-account_banking_mandate
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-11-0/bank-payment-11-0-account_banking_mandate/ca/
2020-03-26 07:20:05 +01:00
Enric Tobella
499b721066 Translated using Weblate (Español (España))
Currently translated at 100,0% (82 of 82 strings)

Translation: bank-payment-11.0/bank-payment-11.0-account_banking_mandate
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-11-0/bank-payment-11-0-account_banking_mandate/es/
2020-03-26 07:20:05 +01:00
lembregtse
b3f85d1d5c [FIX] account_banking_mandate: Add signature_date for _check_valid_state constraint (#445) 2020-03-26 07:20:05 +01:00
Pedro M. Baeza
abc0ea6a4e [FIX] account_banking_sepa_direct_debit:
* Fix tests due to upstream change

  Odoo has added a constraint for avoiding a company currency change if there
  are move lines, making these tests to fail, as the currency is changed to EUR.

  With this commit, we create a new company with EUR currency for avoiding the
  problem.

  This commit also changes account_banking_mandate for not duplicating mandate
  number, as it was detected during the test creation.

  Similar to 1f8e345469695d1fb1a2ba2109ddea3adbdf1f78
* Avoid errors in tests when run with other modules
* More adaptations to make tests to work properly

  All these problems comes from using demo data.
2020-03-26 07:20:05 +01:00
Francisco Iván Antón Prieto
83f7666cf2 [FIX] account_banking_mandate: _onchange_partner_id missing return (#451) 2020-03-26 07:20:05 +01:00
rgarnau
d914da724f [FIX] minor fix 2020-03-26 07:20:05 +01:00
Carlos Dauden
f0b81356fb [FIX] account_banking_mandate: If Create and edit acc_number not set 2020-03-26 07:20:05 +01:00
OCA Transbot
124807dd51 OCA Transbot updated translations from Transifex 2020-03-26 07:20:05 +01:00
Jordi Ballester
7fbb6f46b3 add rests. Add better multicompany support
add tests and constrains
2020-03-26 07:20:05 +01:00
Carlos Dauden
8e25bb524c [IMP] account_banking_mandate: Fill payment line with first valid mandate + Add valid_mandate field and fix onchange
(cherry picked from commit 25d2e4d)
2020-03-26 07:20:05 +01:00
etobella
00ec9b24b5 [MIG] account_payment_mandate: Migration to 11.0 2020-03-26 07:20:05 +01:00
Cédric Pigeon
58ce13cde1 [UPD] if a mandate is linked to the bank account used, put it automatically on the payment line' 2020-03-26 07:20:05 +01:00
Andrea Stirpe
168901e911 [FIX][10.0] account_banking_mandate: onchange return value missing (#382) 2020-03-26 07:20:05 +01:00
OCA Transbot
02748a0c2a OCA Transbot updated translations from Transifex 2020-03-26 07:20:05 +01:00
Pedro M. Baeza
81542dd780 [IMP] account_banking_mandate: Fill mandate in invoices if none is provided
Using same method as in upstream, mandate is filled on invoice creation if no
one is provided. This way, we don't need to install account_banking_mandate_sale
if we don't want to handle several mandates at sales level.
2020-03-26 07:20:05 +01:00
Alexis de Lattre
3729e77939 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)
2020-03-26 07:20:05 +01:00
OCA Transbot
bcbda0dd87 OCA Transbot updated translations from Transifex 2020-03-26 07:20:05 +01:00
Alexis de Lattre
800b41e424 [MIG] account_banking_mandate: Migration to v9 2020-03-26 07:20:05 +01:00
Sergio Incaser
7adc2aa4fc [FIX+IMP] account_banking_mandate: Several fixes and imps:
* Add creditor identifier field to report mandate.
* Translate.
* Split basic and sepa mandate
* Use api.multi instead
* Make format field required
2020-03-26 07:20:05 +01:00
Pedro M. Baeza
ff4be27b68 [IMP] account_banking_mandate: Cleanup
* Short headers
* Bump version numbers
* es translations
2020-03-26 07:20:05 +01:00
Alexis de Lattre
6d0fc0b50e Add bank.payment.lines object to allow grouping in the payments 2020-03-26 07:20:05 +01:00
Darío Lodeiros
50fb7cd6b4 Mandates multicompany error #242
The restriction rule Banking Mandate multi-company, gives an error when editing a partner bank account from a company A when that account has created a mandate from another company B. So it is impossible to create a mandate for each company without disabling the rule.
Solution: Uncheck the rule writte in Banking Mandate multi-company. But i'm not sure this is correct.
2020-03-26 07:20:05 +01:00
Pedro M. Baeza
0d4f540b9d [FIX] account_banking_mandate: es translation 2020-03-26 07:20:05 +01:00
Antonio Espinosa
3a505bb80c [FIX] Allow to select bank account when creating a mandate 2020-03-26 07:20:05 +01:00
Pedro M. Baeza
0a3a742523 [FIX] account_banking_mandate: Fix name_get call 2020-03-26 07:20:05 +01:00
sergio-incaser
4d62e5fcca [IMP] account_banking_mandate: Add report SEPA mandate. 2020-03-26 07:20:05 +01:00
Alexis de Lattre
4c02bf15ef Port SEPA modules to new API
Fix an important regression in account_banking_sepa_direct_debit: "Date of Last Debit" was not set any more
Proper write of date_done with account_banking_payment_export is installed without account_banking_payment_transfer
Add post-install script for date_sent on payment.order
2020-03-26 07:20:05 +01:00
Philippe Schmidt
a4a4b1c6fc Add requested descriptions in an OCA README.rst file 2020-03-26 07:20:05 +01:00
Alexis de Lattre
f99f14e54a [FIX+IMP] account_banking_mandate: Several things
* Bug #96 bad use of new API
* [Usability] mandates: search by reference, add group_by, add seq type in tree view
* Add scheme in mandate tree+search view
* Replace tabs by spaces in mandate views
* account_banking_mandate/views/account_banking_mandate_view.xml: convert from dos to unix format
* Add multi-company rule on account.banking.mandate
2020-03-26 07:20:05 +01:00
Pedro M. Baeza
57fbd63cc5 [ADD] account_banking_mandate, spliting functionality in two modules 2020-03-26 07:20:05 +01:00
OCA-git-bot
0571fb2437 [ADD] setup.py 2020-03-25 10:46:36 +00:00
oca-travis
62c4222f61 [UPD] Update account_payment_order.pot 2020-03-25 10:39:46 +00:00
OCA-git-bot
c55ee840a3 Merge PR #651 into 13.0
Signed-off-by pedrobaeza
2020-03-25 10:28:06 +00:00
Raf Ven
1e6ce5225e [MIG] account_payment_order: Migration to 13.0 2020-03-17 17:12:10 +01:00
Raf Ven
3506c0ad12 [IMP] account_payment_order: black, isort 2020-03-17 17:12:10 +01:00
Carles Antoli
78fbcab94e Added translation using Weblate (Catalan) 2020-03-17 17:11:23 +01:00
OCA-git-bot
7c59541685 account_payment_order 12.0.1.4.0 2020-03-17 17:11:23 +01:00
Ernesto Tejeda
fb34cce137 [IMP] account_payment_order: change 'bill reference' column value in reports 2020-03-17 17:11:23 +01:00
OCA-git-bot
6eb9183020 account_payment_order 12.0.1.3.0 2020-03-17 17:11:23 +01:00
Pedro M. Baeza
551be31d76 [FIX] account_payment_order: Restore colors in payment order tree view 2020-03-17 17:11:23 +01:00
Pedro M. Baeza
9570c8776a [FIX] account_payment_order: Sequences must be noupdate=1 2020-03-17 17:11:23 +01:00
OCA-git-bot
e1473f668a account_payment_order 12.0.1.1.0 2020-03-17 17:11:23 +01:00
Sergio Teruel
9d12705f53 [FIX] account_payment_order: Fix payment order report. Adapt to bootstrap4 2020-03-17 17:11:23 +01:00
Jaume Planas
4e235da3b0 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/
2020-03-17 17:11:23 +01:00