[18.0][MIG] account_payment_partner: Migration to 18.0 #1415
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- 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.
* Migration and enhancement of all modules involved in SEPA * Clean files * Replace deprecated workflow calls * Translation template files * Translations to spanish * Use sale_ok and purchase_ok instead of tweaking payment type
* IMP: Add filter group by payment mode in account invoices * FIX: Remove deprecated tag type
* move unused file + cleanup code * Add sale_ok and purchase_ok filters in partner/sale/purchase form views * Use widget=selection for payment_mode_id fields * Update demo data * Return res in inherit (even if res is empty in this case)
…hout invoice (manual entries in receivables/payables)
FIX tabs FIX translate
* Forgot to remove a usecase of debit_denied * Add ACL * Better filters on payment.order.create wizard * Add default values for those filters on payment.mode * FIX remove coma at end of line * Add translatable 'label' field on payment.mode, designed to be used in invoice report
* Short headers * Remove label field There's already a field in the payment mode called 'note' that is printed on the invoices, so there's no need of another field for that purpose. This field is added by account_banking_payment_export * Bump version numbers * es translations * Name to filter for better inheratiblity
… a lot of improvements) during the Sorrento Code sprint 2016 Improvements include: - full re-organisation of modules and big re-organisation of the code - simplification of the code related to the fact that support for direct debit is now in t he base module, not added by an optional module account_direct_debit (module was removed) - new design of the wizard to select move lines to pay - support for non-SEPA file transfer- - support for German direct debit SEPA files (fixes bug OCA#129) - remove workflow of payment.order * Finalise the wizard of selection of move lines to pay * Add button "Add to payment/debit order" on invoice form view * Started to integrate payment transfer in account_payment_order (not finished at all though) * Copy payment mode and mandate from invoice to refund * Run dos2unix on the few files that had DOS carriage return * Add _id suffix on M2O fields customer_payment_mode and supplier_payment_mode (Odoo did the same on all the M2O property fields of res.partner) * Better handling of partner_bank_id and mandate_id on invoice: invisible/required/onchange * Move field bank_account_required from module account_payment_partner to account_payment_mode
Port almost all modules to v10 * Update to EPC Rulebook v9.2 that start to apply on 2016-11-20 (bug OCA#300)
* 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
…ompany in partner (OCA#438)
… not mandatory) and create a traceback for the user Use t-if
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/
…on + 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.
Currently translated at 100.0% (37 of 37 strings) Translation: bank-payment-17.0/bank-payment-17.0-account_payment_partner Translate-URL: https://translation.odoo-community.org/projects/bank-payment-17-0/bank-payment-17-0-account_payment_partner/it/
…ions in HTML module descriptions are deprecated since Odoo 17
Currently translated at 100.0% (37 of 37 strings) Translation: bank-payment-17.0/bank-payment-17.0-account_payment_partner Translate-URL: https://translation.odoo-community.org/projects/bank-payment-17-0/bank-payment-17-0-account_payment_partner/sv/
- Include context keys for avoiding mail operations overhead.
Currently translated at 100.0% (37 of 37 strings) Translation: bank-payment-17.0/bank-payment-17.0-account_payment_partner Translate-URL: https://translation.odoo-community.org/projects/bank-payment-17-0/bank-payment-17-0-account_payment_partner/it/
…invoices This error is happening because the salesperson has not access to payment_method_id. With this changes we avoid the error and the invoices are printed like normally. TT31296
…partner_multi_company)
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Hi @absal-smile ! |
absal-smile
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i have already add the test-requirements with this code |
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Hi @absal-smile |
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@ioans73 fix what ?? |
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I think the problem is that Anyway, I see 2 "pre-commit auto fixes" commits, which doesn't seem correct. |
absal-smile
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absal-smile
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@absal-smile Could you try rebasing as I want to see if ECLA sync is ok ? Thanks |
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