Commit Graph

301 Commits

Author SHA1 Message Date
manu
ec0e1c5f64 [IMP]account_payment_order: payment date when adding transaction line 2022-03-09 17:58:47 +01:00
OCA-git-bot
e675fa46dc account_payment_order 14.0.1.2.0 2022-03-09 17:58:47 +01:00
OCA-git-bot
861b5bc74c account_payment_order 14.0.1.1.0 2022-03-09 17:58:47 +01:00
João Marques
92a62104b0 [FIX] account_payment_order: fix account move views
Current spec was causing weird display in account move view, both for customer invoices and vendor bills

Changing the placement and adding back the label fixes the issue

TT29027
2022-03-09 17:58:47 +01:00
João Marques
37fcc102ee [FIX] account_payment_order: Make post move field invisible in payment modes
When the generate_moves option is not selected, the post_move option should not be available

TT29182
2022-03-09 17:58:47 +01:00
João Marques
0f0d655899 [FIX] account_payment_order: Change security group category
Before this change, the group was creating a new section in each user's settings called "Other" with a field called "Other Extra Rights" that could select "Accounting / Payments" as an option
This places it in the correct location

TT29182
2022-03-09 17:58:47 +01:00
OCA-git-bot
eeafa80fb2 account_payment_order 14.0.1.0.5 2022-03-09 17:58:47 +01:00
Benoit Aimont
97af20520f [13.0][IMP] account_payment_order - move date should be bank line date when offsetting_account is bank_account 2022-03-09 17:58:47 +01:00
Pedro M. Baeza
224645304d [FIX] account_payment_order: Remove old migration scripts 2022-03-09 17:58:47 +01:00
Bosd
177958406c Translated using Weblate (Dutch)
Currently translated at 70.4% (155 of 220 strings)

Translation: bank-payment-14.0/bank-payment-14.0-account_payment_order
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_order/nl/
2022-03-09 17:58:47 +01:00
Bosd
428a3daa5f Translated using Weblate (Dutch)
Currently translated at 68.1% (150 of 220 strings)

Translation: bank-payment-14.0/bank-payment-14.0-account_payment_order
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_order/nl/
2022-03-09 17:58:47 +01:00
Nelson Ramírez Sánchez
de2242c16e Translated using Weblate (Spanish (Chile))
Currently translated at 100.0% (221 of 221 strings)

Translation: bank-payment-14.0/bank-payment-14.0-account_payment_order
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_order/es_CL/
2022-03-09 17:58:47 +01:00
Nelson Ramírez Sánchez
2a536e0328 Translated using Weblate (Spanish (Chile))
Currently translated at 100.0% (221 of 221 strings)

Translation: bank-payment-14.0/bank-payment-14.0-account_payment_order
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_order/es_CL/
2022-03-09 17:58:47 +01:00
Nelson Ramírez Sánchez
7ba2021edf Translated using Weblate (Spanish)
Currently translated at 100.0% (221 of 221 strings)

Translation: bank-payment-14.0/bank-payment-14.0-account_payment_order
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_order/es/
2022-03-09 17:58:47 +01:00
Nelson Ramírez Sánchez
743c54ec95 Translated using Weblate (Spanish (Chile))
Currently translated at 49.3% (109 of 221 strings)

Translation: bank-payment-14.0/bank-payment-14.0-account_payment_order
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_order/es_CL/
2022-03-09 17:58:47 +01:00
Nelson Ramírez Sánchez
844dba6cc6 Added translation using Weblate (Spanish (Chile)) 2022-03-09 17:58:47 +01:00
Pedro M. Baeza
5bb5b02f01 [FIX] account_payment_order: Computed non-stored fields needs always a value
We should assign a value for all records of the set.
2022-03-09 17:58:47 +01:00
Yves Le Doeuff
f192618ad2 Translated using Weblate (French (France))
Currently translated at 91.4% (202 of 221 strings)

Translation: bank-payment-14.0/bank-payment-14.0-account_payment_order
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_order/fr_FR/
2022-03-09 17:58:47 +01:00
OCA-git-bot
4127e322fa account_payment_order 14.0.1.0.3 2022-03-09 17:58:47 +01:00
João Marques
a9abd87729 [FIX] account_payment_order: Fix tests
After fcaa54939e, we need to specify the invoice date for vendor bills to be able to post it
2022-03-09 17:58:47 +01:00
Yves Le Doeuff
9abd47b259 Translated using Weblate (French (France))
Currently translated at 86.8% (192 of 221 strings)

Translation: bank-payment-14.0/bank-payment-14.0-account_payment_order
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_order/fr_FR/
2022-03-09 17:58:47 +01:00
Yves Le Doeuff
0ba00446a2 Added translation using Weblate (French (France)) 2022-03-09 17:58:47 +01:00
OCA-git-bot
4263abc043 account_payment_order 14.0.1.0.2 2022-03-09 17:58:47 +01:00
João Marques
1af183d413 [FIX] account_payment_order: Fix tests
Don't use taxes in invoices to avoid inconsistency across localization settings
Create account instead of relying on environment
2022-03-09 17:58:47 +01:00
OCA-git-bot
ea99aef104 account_payment_order 14.0.1.0.1 2022-03-09 17:58:47 +01:00
João Marques
f41cf5516d [FIX] account_payment_order: Fix tests
On multi-company settings, we need to make sure we are searching and creating objects with the correct company associated.

TT28423
2022-03-09 17:58:47 +01:00
OCA-git-bot
5ee866755b [UPD] README.rst 2022-03-09 17:58:47 +01:00
oca-travis
33e213f6fb [UPD] Update account_payment_order.pot 2022-03-09 17:58:47 +01:00
Carlos Roca
a5b1cdbe50 [MIG] account_payment_order: Migration to v14 2022-03-09 17:58:47 +01:00
Jesús Alan Ramos Rodríguez
6d486d8b93 [MIG] account_payment_order: Migration to 14.0 2022-03-09 17:58:47 +01:00
Andrea
d7e72114e6 [FIX] avoid cache miss in compute 2022-03-09 17:58:47 +01:00
Ignacio Buioli
f57e06e222 Translated using Weblate (Spanish (Argentina))
Currently translated at 100.0% (220 of 220 strings)

Translation: bank-payment-13.0/bank-payment-13.0-account_payment_order
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-13-0/bank-payment-13-0-account_payment_order/es_AR/
2022-03-09 17:58:47 +01:00
Ignacio Buioli
7b68119b60 Translated using Weblate (Spanish (Argentina))
Currently translated at 100.0% (220 of 220 strings)

Translation: bank-payment-13.0/bank-payment-13.0-account_payment_order
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-13-0/bank-payment-13-0-account_payment_order/es_AR/
2022-03-09 17:58:47 +01:00
Ignacio Buioli
b781a8057a Translated using Weblate (Spanish (Argentina))
Currently translated at 100.0% (220 of 220 strings)

Translation: bank-payment-13.0/bank-payment-13.0-account_payment_order
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-13-0/bank-payment-13-0-account_payment_order/es_AR/
2022-03-09 17:58:47 +01:00
Ignacio Buioli
fb1fc0e441 Added translation using Weblate (Spanish (Argentina)) 2022-03-09 17:58:47 +01:00
Luc De Meyer
d09294761e move Debit Order after Payments in Customer menu 2022-03-09 17:58:47 +01:00
Luc De Meyer
6654bddd2a [13.0][IMP]move payment order menus 2022-03-09 17:58:47 +01:00
Alexis de Lattre
848d50fc08 Fix state condition on invoice view 2022-03-09 17:58:47 +01:00
Valentin Vinagre Urteaga
621b92c0dc [FIX] account_payment_order: fix the attachment file name & dowload.
Case: After the configuration of a debit order and generating the .xml file, user can't download it from the next step screen using the download link.
This fix makes the .xml file downloadable from the .xml file name as it was in older versions
2022-03-09 17:58:47 +01:00
Valentin Vinagre Urteaga
a4803323a4 [FIX] account_payment_order: fix payment orders from invoice tree view
Case: User can't add invoices to payment/debit orders from the tree view but it's still possible to add them one by one from the form view.
- Remove binding_views="form": by default are "tree & form".
With this fix, users can add payment/debit orders from the invoice tree view
2022-03-09 17:58:47 +01:00
Valentin Vinagre Urteaga
ad66139589 [FIX] account_payment_order: fix set partner_bank_id in account move lines
Case:
The bank account isn't set properly in the payment order lines, because the bank account is only got from account.move.line or the first bank account in the partner_id, but never from the invoice (account.move).

Solution:
With this fix, the bank account will be get from account.move when matching the criteria.
2022-03-09 17:58:47 +01:00
Stefan Rijnhart
e9be65da1f [FIX] Set priority on alternate view 2022-03-09 17:58:47 +01:00
Pedro M. Baeza
4a8f7ea705 [IMP] account_payment_order: Print payment order in user lang if not generated
When you haven't still generated the file, `generated_user_id` is not filled, and
so, you can't control the language in which the payment order is going to be printed.

Adding a condition for using the user language in that case makes this more
comfortable.
2022-03-09 17:58:47 +01:00
Andrea
f17666da24 [FIX] multicompany rule 2022-03-09 17:58:47 +01:00
Raf Ven
10a529c859 [MIG] account_payment_order: Migration to 13.0 2022-03-09 17:58:47 +01:00
Raf Ven
4f076b21f4 [IMP] account_payment_order: black, isort 2022-03-09 17:58:47 +01:00
Carles Antoli
8cc61a8cd0 Added translation using Weblate (Catalan) 2022-03-09 17:58:47 +01:00
Ernesto Tejeda
b76448c265 [IMP] account_payment_order: change 'bill reference' column value in reports 2022-03-09 17:58:47 +01:00
Pedro M. Baeza
45f8be854c [FIX] account_payment_order: Restore colors in payment order tree view 2022-03-09 17:58:47 +01:00
Pedro M. Baeza
d35c35890e [FIX] account_payment_order: Sequences must be noupdate=1 2022-03-09 17:58:47 +01:00