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Author SHA1 Message Date
Alexis de Lattre
cd7d07a8f3 Add 4 new modules to handle payment type and bank accounts: 
- account_payment_partner
- account_payment_sale
- account_payment_sale_stock
- account_payment_purchase

Filter the selection of invoices per payment type.
Add active field on payment.mode and payment.mode.type.
Add menu entry for Payment Types.
 2020-12-24 10:23:31 +01:00
oca-git-bot
ba3df2333b [IMP] update dotfiles [ci skip] 2020-12-11 19:27:37 +01:00
OCA-git-bot
77d931ea25 [ADD] setup.py 2020-11-18 17:17:22 +00:00
OCA-git-bot
ea9d470eca [UPD] README.rst 2020-11-18 17:17:21 +00:00
OCA-git-bot
328fa22448 [UPD] addons table in README.md 2020-11-18 17:17:20 +00:00
oca-travis
b56f9844ed [UPD] Update account_payment_partner.pot 2020-11-18 17:09:55 +00:00
OCA-git-bot
467d56e23f Merge PR #745 into 14.0 
Signed-off-by pedrobaeza
 2020-11-18 17:00:57 +00:00
oca-git-bot
d6a2d66db3 [IMP] update dotfiles [ci skip] 2020-11-01 21:37:08 +01:00
Marçal Isern
f268125f3e [MIG] account_payment_partner: Migration to 14.0 2020-10-20 07:32:03 +02:00
Marçal Isern
5a196e9699 [IMP] account_payment_partner: black, isort, prettier 2020-10-20 07:32:03 +02:00
OCA Transbot
1c27de7f91 Update translation files 
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: bank-payment-13.0/bank-payment-13.0-account_payment_partner
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-13-0/bank-payment-13-0-account_payment_partner/
 2020-10-20 07:32:03 +02:00
Ignacio Buioli
cf2ff5a53a Translated using Weblate (Spanish (Argentina)) 
Currently translated at 100.0% (32 of 32 strings)

Translation: bank-payment-13.0/bank-payment-13.0-account_payment_partner
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-13-0/bank-payment-13-0-account_payment_partner/es_AR/
 2020-10-20 07:32:03 +02:00
Ignacio Buioli
207bca71da Added translation using Weblate (Spanish (Argentina)) 2020-10-20 07:32:03 +02:00
OCA-git-bot
62674fc72c account_payment_partner 13.0.1.0.1 2020-10-20 07:32:03 +02:00
Atchuthan Ubendran
04887b91bd [FIX] account_payment_partner: payment_mode_id default not set for Refund 2020-10-20 07:32:03 +02:00
mreficent
057c034215 [MIG] account_payment_purchase: Migration to 13.0 2020-10-20 07:32:03 +02:00
mreficent
235d5ae222 [IMP] account_payment_purchase: black, isort 2020-10-20 07:32:03 +02:00
OCA-git-bot
8dc82f7f1e pre-commit update 2020-10-20 07:32:03 +02:00
Raf Ven
0f23ec3a97 [MIG] account_payment_sale: Migration to 13.0 2020-10-20 07:32:03 +02:00
OCA Transbot
24a18a1318 Update translation files 
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: bank-payment-13.0/bank-payment-13.0-account_payment_partner
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-13-0/bank-payment-13-0-account_payment_partner/
 2020-10-20 07:32:03 +02:00
OCA-git-bot
b3c7adf8b8 [UPD] README.rst 2020-10-20 07:32:03 +02:00
oca-travis
24311f5fe0 [UPD] Update account_payment_partner.pot 2020-10-20 07:32:03 +02:00
Raf Ven
832bdb54fe [MIG] account_payment_partner: Migration to 13.0 2020-10-20 07:32:03 +02:00
Raf Ven
615dc1bdf0 [IMP] account_payment_partner: black, isort 2020-10-20 07:32:03 +02:00
Jaume Planas
7591bef43c Translated using Weblate (Catalan) 
Currently translated at 100.0% (30 of 30 strings)

Translation: bank-payment-12.0/bank-payment-12.0-account_payment_partner
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_payment_partner/ca/
 2020-10-20 07:32:03 +02:00
OCA-git-bot
ffc922a5ae [UPD] README.rst 2020-10-20 07:32:03 +02:00
Raf Ven
12d88073e4 [FIX] test_invoice_refund 
The test checks on empty bank account but with Odoo commit d5688e6ca0 (diff-f3712147f4b25231caa371bd83265dbe) the company bank account gets defaulted when not specified
 2020-10-20 07:32:03 +02:00
Guewen Baconnier
36b37cc343 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.
 2020-10-20 07:32:03 +02:00
altoch
95da5e9a41 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
 2020-10-20 07:32:03 +02:00
Jaume Planas
189adb14f0 Translated using Weblate (Catalan) 
Currently translated at 10.0% (3 of 30 strings)

Translation: bank-payment-12.0/bank-payment-12.0-account_payment_partner
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_payment_partner/ca/
 2020-10-20 07:32:03 +02:00
OCA Transbot
fa1383cf76 Update translation files 
Updated by Update PO files to match POT (msgmerge) hook in Weblate.
 2020-10-20 07:32:03 +02:00
Pedro M. Baeza
104a3fda20 [MIG] account_banking_pain_base: Migration to 12.0 
* Standard migration procedure
* README by fragments
* Fixed tests
* Change
* Fix related no readonly in account_banking_pain_base
* Override default partner bank account check on account_payment_partner
* Convert Python date to string
 2020-10-20 07:32:03 +02:00
oca-travis
f51954c547 [UPD] Update account_payment_partner.pot 2020-10-20 07:32:03 +02:00
Pedro M. Baeza
00084a1a57 [MIG] account_payment_partner: Fix tests for new version 2020-10-20 07:32:03 +02:00
Mourad
81fe8d21a5 [MIG] account_payment_partner: migrate to 12.0 2020-10-20 07:32:03 +02:00
Pedro M. Baeza
e18d94343d [MIG] account_payment_partner: Adapt tests + code to latest version 2020-10-20 07:32:03 +02:00
cubells
1eac10f419 [IMP] account_payment_partner: Add several tests 2020-10-20 07:32:03 +02:00
Carlos Dauden
06dad984f8 [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.
 2020-10-20 07:32:03 +02:00
Enric Tobella
939e07f84e 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/
 2020-10-20 07:32:03 +02:00
OCA Transbot
89c228cbb4 OCA Transbot updated translations from Transifex 2020-10-20 07:32:03 +02:00
Adrien Peiffer (ACSONE)
5cb20dd568 [CHG] account_payment_partner: Prevent to delete bank account linked on invoices. 2020-10-20 07:32:03 +02:00
Andrea
a8046cb3b5 [11.0][FIX] account_payment_partner: onchange if more than one bank 2020-10-20 07:32:03 +02:00
François Honoré
a49015ea92 [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
 2020-10-20 07:32:03 +02:00
oihane
f7c9f99737 [FIX] account_payment_partner: impossible to define if there was no company in partner (#438) 2020-10-20 07:32:03 +02:00
OCA Transbot
7bda577cd0 OCA Transbot updated translations from Transifex 2020-10-20 07:32:03 +02:00
Jordi Ballester
59f244b456 add tests and small fixes 2020-10-20 07:32:03 +02:00
etobella
6226f64fa1 [MIG] account_payment_partner 2020-10-20 07:32:03 +02:00
OCA Transbot
799c6964f1 OCA Transbot updated translations from Transifex 2020-10-20 07:32:03 +02:00
Pedro M. Baeza
361ca7a813 [IMP] account_payment_partner: Several things: 
* Change copyright and author after company merging
* 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.

* Signature changed in convert_to_write
 2020-10-20 07:32:03 +02:00
Alexis de Lattre
2033a69b8d 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)
 2020-10-20 07:32:03 +02:00