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[16.0] [MIG] account_payment_partner#969

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OCA-git-bot merged 120 commits intoOCA:16.0OCA/bank-payment:16.0from acsone:16.0-mig-account_payment_partneracsone/bank-payment:16.0-mig-account_payment_partnerCopy head branch name to clipboardDec 6, 2022

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Commits on Nov 29, 2022

• Add 4 new modules to handle payment type and bank accounts:

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• Launchpad automatic translations update.

  

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• [MIG] account_payment_partner: Migration to v8

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• [FIX+IMP] account_payment_partner: 2 things:

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• [IMP] account_payment_partner: Several things:

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• Portuguese translations

  

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• Add read access on payment.mode to employees

  

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• [FIX] account_payment_partner: Fix for finding account move lines without invoice (manual entries in receivables/payables)

  

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• [IMP] Expand authors + manifest cleaning

  

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• Add requested descriptions in an OCA README.rst file

  

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• ADD description on payment mode and show it on invoice report

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• [RFR] decorate overridable methods in wizard as api.multi

  

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• [FIX+IMP] account_payment_partner: Several things:

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• [IMP] account_payment_partner: Several things

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• [MIG] account_payment_partner: Start to port bank-payment to v9 (with a lot of improvements) during the Sorrento Code sprint 2016

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• OCA Transbot updated translations from Transifex

  

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• Port almost all modules to v10 (OCA#305)

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• [IMP] account_payment_partner: Several things:

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• OCA Transbot updated translations from Transifex

  

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• [MIG] account_payment_partner

  

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• add tests and small fixes

  

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• OCA Transbot updated translations from Transifex

  

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• [FIX] account_payment_partner: impossible to define if there was no company in partner (OCA#438)

  

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• [FIX] Fix issue when the bank_id of partner_bank_id is not set (field not mandatory) and create a traceback for the user

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• [11.0][FIX] account_payment_partner: onchange if more than one bank

  

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• [CHG] account_payment_partner: Prevent to delete bank account linked on invoices.

  

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• OCA Transbot updated translations from Transifex

  

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• Translated using Weblate (Español (España))

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• [FIX+IMP] account_payment_partner: Fix invoice bank account assignation + show it on invoice report

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• [IMP] account_payment_partner: Add several tests

  

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• [MIG] account_payment_partner: Adapt tests + code to latest version

  

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• [MIG] account_payment_partner: migrate to 12.0

  

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• [MIG] account_payment_partner: Fix tests for new version

  

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• [UPD] Update account_payment_partner.pot

  

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• [MIG] account_banking_pain_base: Migration to 12.0

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• Update translation files

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• Translated using Weblate (Catalan)

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• Update invoice_supplier_form view

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• Add indexes on account payment models

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• [FIX] test_invoice_refund

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• [UPD] README.rst

  

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• [IMP] account_payment_partner: black, isort

  

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• [MIG] account_payment_partner: Migration to 13.0

  

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• [UPD] Update account_payment_partner.pot

  

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• [UPD] README.rst

  

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• Update translation files

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• [MIG] account_payment_sale: Migration to 13.0

  

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• pre-commit update

  

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• [IMP] account_payment_purchase: black, isort

  

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• [MIG] account_payment_purchase: Migration to 13.0

  

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• [FIX] account_payment_partner: payment_mode_id default not set for Refund

  

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• account_payment_partner 13.0.1.0.1

  

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• Added translation using Weblate (Spanish (Argentina))

  

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• Update translation files

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• [IMP] account_payment_partner: black, isort, prettier

  

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• [MIG] account_payment_partner: Migration to 14.0

  

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• [UPD] Update account_payment_partner.pot

  

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• [UPD] README.rst

  

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• account_payment_partner: FIX form view of account.move

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• [UPD] Update account_payment_partner.pot

  

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• account_payment_partner 14.0.1.1.0

  

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• Update translation files

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• [FIX] account_payment_partner: Set correct journals in tests to prevent error

  

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• account_payment_partner 14.0.1.1.1

  

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• [FIX] account_payment_partner: Fix tests

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• account_payment_partner 14.0.1.1.2

  

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• [IMP] account_payment_partner: Add refund_payment_mode_id to assign any payment mode to set auto-compute in reverse moves (in_refund and out_refund)

  

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• [IMP] account_payment_partner: Add refund_payment_mode_id to set in reverse moves (Adapt to 14.0)

  

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• [UPD] Update account_payment_partner.pot

  

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• [UPD] README.rst

  

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• account_payment_partner 14.0.1.2.0

  

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• Update translation files

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• [FIX] account_payment_partner: _compute_invoice_partner_bank isn't executed

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• [14.0][FIX] account_payment_partner: pass invoice_partner_bank_id correctly on account move create

  

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• account_payment_partner 14.0.1.2.2

  

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• [IMP] account_payment_partner: Add Payment mode to Invoices Analysis

  

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• [UPD] README.rst

  

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• account_payment_partner 14.0.1.3.0

  

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• [FIX] account_payment_partner: Set the correct value of payment_mode_id

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• account_payment_partner 14.0.1.3.1

  

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• account_payment_partner: add optional="hide" on payment mode in invoice tree view

  

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• Update test suite

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• [IMP] account_payment_partner: black, isort, prettier

  

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• [MIG] account_payment_partner: Migration to 15.0

  

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• [UPD] README.rst

  

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• [FIX] account_payment_partner: only use bank_account_required in bills

  

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• account_payment_partner 15.0.1.1.0

  

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• [IMP] account_payment_partner: Promote to Mature

  

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• account_payment_partner 15.0.1.1.1

  

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• [FIX] account_payment_partner: Fix tests

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• account_payment_partner 15.0.1.1.2

  

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• [FIX] account_payment_partner: Fix multi-company issues

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• [FIX] company in payment_mode_id domain

  

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• account_payment_partner 15.0.1.2.0

  

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• [IMP] account_payment_partner: pre-commit execution

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• [MIG] account_payment_partner: Migration to 16.0

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