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65 Commits

Author SHA1 Message Date
Thomas Binsfeld
da260a7b20 [ADD] Payment Order: only payment order option on payment methods 
New option on payment methods: payment order only (unchecked by default) allowing to enforce the use of payment orders for some payment methods
 2019-03-20 17:00:53 +01:00
OCA Transbot
6c5055e970 Update translation files 
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

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/
 2019-03-17 12:46:57 +00:00
oca-travis
14e2b1c7c3 [UPD] Update account_payment_order.pot 2019-03-15 10:37:04 +00:00
Pedro M. Baeza
5c8bdbbde7 Merge pull request #538 from acsone/12.0-ref_account_payment_order_draft2open_tbi 
[12.0] [REF] Payment Order: better performance of draft2open method
 2019-03-15 11:01:13 +01:00
OCA Transbot
4df29c494b Update translation files 
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

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/
 2019-03-03 15:23:22 +00:00
oca-travis
ea352e0eca [UPD] Update account_payment_order.pot 2019-03-01 12:59:30 +00:00
Pedro M. Baeza
12783085a5 Merge pull request #548 from Tecnativa/12.0-account_payment_order-journal_domain 
[FIX] account_payment_order: Fix journal domain
 2019-03-01 13:50:37 +01:00
Thomas Binsfeld
3a55d7da17 [REF] Payment Order: payment line creation from move line 
Benefits of the batch creation of Odoo 12.0
The method returns the created payment lines
 2019-02-25 14:33:35 +01:00
oca-travis
8c3264873c [UPD] Update account_payment_order.pot 2019-02-19 17:08:18 +00:00
Thomas Binsfeld
152c02a44a [REF] Payment Order: allow add to order from invoice if order exists 2019-02-18 16:15:30 +01:00
Pedro M. Baeza
c71a8e9cb6 [FIX] account_payment_order: Fix journal domain 
Steps to reproduce
------------------

* Create a payment mode with "Link to Bank Account" = "Variable".
* Select several journals.
* Create a payment order with that payment mode.
* Save.
* Go to other menu and come back to payment order.
* Try to select a journal: the list is empty.

Fixes #544
 2019-02-02 12:32:49 +01:00
Raf Ven
77b3f722d6 Translated using Weblate (Dutch) 
Currently translated at 62.0% (134 of 216 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/nl/
 2019-01-27 00:32:35 +00:00
Joel Michaud
b57f140156 Translated using Weblate (German) 
Currently translated at 44.9% (97 of 216 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/de/
 2019-01-27 00:32:35 +00:00
Thomas Binsfeld
8b78be9dd7 [REF] Payment Order: better performance of draft2open method 
Add a norecompute in draft2open to avoid the recomputation of total_company_currency n times (where n is the number of payment lines)
 2019-01-23 08:41:53 +01:00
OCA Transbot
01c7e59bdd Update translation files 
Updated by Update PO files to match POT (msgmerge) hook in Weblate.
 2018-12-29 11:22:02 +00:00
Thomas Binsfeld
8c030f74e8 [REF] Account Payment Order: add Admin in security group 2018-12-17 16:06:49 +01:00
oca-travis
3b0b6039c5 [UPD] Update account_payment_order.pot 2018-12-14 17:04:28 +00:00
Pedro M. Baeza
10b68fd5df [MIG] account_banking_sepa_direct_debit: Finish migration to 12.0 
* Fixed tests
* Adjust code for Python dates handling
* Update copyrights
 2018-12-14 17:49:52 +01:00
oca-travis
ae3fd1f1b2 [UPD] Update account_payment_order.pot 2018-12-13 23:16:03 +00:00
oca-travis
bfb32b4d8c [UPD] Update account_payment_order.pot 2018-12-13 17:40:28 +00:00
Pedro M. Baeza
2d87bf7cdb [MIG] account_payment_order: Finish migration to v12 
* Removed deprecated YAML tests.
* Removed document dependency, as now there's no attachment dropdown.
* Switched deprecated `compute` method of res.currency.
* Restored missing field `reference_type` in invoices.
* Fixed call to `message_post`.
* Added missing description in model.
 2018-12-13 18:17:13 +01:00
Sergio Teruel
6d81999acf [12.0][mig] account_payment_order: Migrate to v12.0 2018-12-13 17:02:13 +01:00
Mathias Neef
b6e4ac4f49 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/
 2018-12-13 17:02:13 +01:00
Martronic SA
c375b54df9 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
 2018-12-13 17:02:13 +01:00
ecino
bb001e8dbd [IMP] account_payment_order: Use bank.payment.line reference in Payment Order Move Lines (#418) 2018-12-13 17:02:13 +01:00
oca-travis
f496870d60 [UPD] Update account_payment_order.pot 2018-12-13 17:02:13 +01:00
Alexis de Lattre
738cc8bb32 [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
 2018-12-13 17:02:13 +01:00
Enric Tobella
cea8391214 [FIX] default_partner_id added on partner_bank if it is created. 2018-12-13 17:02:13 +01:00
Enric Tobella
92db61a982 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/
 2018-12-13 17:02:13 +01:00
oca-travis
a56bb8da67 [UPD] Update account_payment_order.pot 2018-12-13 17:02:13 +01:00
Pedro M. Baeza
937566d91c [FIX] account_payment_order: Fix FR translation 2018-12-13 17:02:13 +01:00
Enric Tobella
72390a8fec [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
 2018-12-13 17:02:13 +01:00
Alexis de Lattre
aacd1899ba 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.
 2018-12-13 17:02:13 +01:00
Carlos Dauden
20eacf0447 [FIX] account_payment_order: Add bank payment line multi-company rule 2018-12-13 17:02:13 +01:00
Pedro M. Baeza
34de91b976 [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.
 2018-12-13 17:02:13 +01:00
Andrea
0399de2dc0 [11.0][FIX] account_payment_order: printing report 2018-12-13 17:02:13 +01:00
Pedro M. Baeza
8c29c8b3e4 [FIX] account_payment_order: Correct domain definition on account.payment.line view 2018-12-13 17:02:13 +01:00
OCA Transbot
56d03c2d9c OCA Transbot updated translations from Transifex 2018-12-13 17:02:13 +01:00
Jordi Ballester
e8ebf4861a 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.
 2018-12-13 17:02:13 +01:00
etobella
435acb4b0b [MIG] account_payment_order 2018-12-13 17:02:13 +01:00
Gilles Meyomesse (ACSONE)
3bd26a7dee [ADD] report for payment order (#370) 2018-12-13 17:02:13 +01:00
gilles
aabace0e1e [ADD] description field for payment order 2018-12-13 17:02:13 +01:00
Akim Juillerat
25b5d20dfc [10.0]Fix payment method onchange with multicompany (#374) 2018-12-13 17:02:13 +01:00
Adrien Peiffer (ACSONE)
495048fcf6 [IMP] account_payment_order: select partner bank account automatically. 2018-12-13 17:02:13 +01:00
Pedro M. Baeza
128557df13 [FIX] account_payment_order: Adapt test to v10 2018-12-13 17:02:13 +01:00
Akim Juillerat
96a7ee437c [IMP] account_payment_order: Restriction + tests 
* Restrict the deletion of bank payment line
* Add test_cancel_payment_order
 2018-12-13 17:02:13 +01:00
mdietrichc2c
18a46ce204 [IMP] account_payment_order: Don't allow deletion of an uploaded payment order + allow to cancel an uploaded payment order 2018-12-13 17:02:13 +01:00
OCA Transbot
4667c181af OCA Transbot updated translations from Transifex 2018-12-13 17:02:13 +01:00
Alexis de Lattre
d059a5eb0d [FIX+IMP] account_payment_order: 
* FIX: Bug #353 crash when selecting a payment mode that has a variable link to a bank account
* FIX: Add 'post_move' option on account.payment.mode with default True, to keep the previous behavior
* IMP: Explicit error when bank account is missing on bank journal
* IMP: Add field default_date_prefered on payment mode.
 2018-12-13 16:52:20 +01:00
mdietrichc2c
956e8d1a4a Fix 2 issues on form view for payment order 2018-12-13 16:51:51 +01:00