[18.0][MIG] account_payment_sale #1386
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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 * Remove duplicated files * Check if payment mode is set in the propagation * Clean files * account_payment_sale_stock: Split for removing stock dependency on sale * Remove old translations templates * Reorder on folder structure * Translation template files * Translations to spanish * Use sale_ok and purchase_ok instead of tweaking payment type * Add sale_ok and purchase_ok filters in partner/sale/purchase form views * Use widget=selection for payment_mode_id fields * Update demo data
Port almost all modules to v10 * Update to EPC Rulebook v9.2 that start to apply on 2016-11-20 (bug #300)
…d from a call to sale.action_invoice_create Into the normal process of the invoice creation from a sale order by odoo, the onchange_partner is called. In some case, this call will reset the specific payment_mode and/or partner_bank_id set on the sale_order. To fix this issue, we must override the _finalize_invoices method, take a snapshot of these values before the call to super and restore these values if these are changed. fixes #536
…irect_debit Steps to reproduce the problem: - Set a payment mode with fixed journal and set the journal with bank account A. - Create a sales order and put bank account B. - Create invoice. - Bank account in invoice is A instead of B.
The expected one is to not have partner bank set, as we don't want the invoice is printed with such bank account forced.
Remove inherit of sale.advance.payment.inv: no need to inherit _prepare_invoice_values() because it calls _prepare_invoice() from the sale.order object
Currently translated at 100.0% (4 of 4 strings) Translation: bank-payment-17.0/bank-payment-17.0-account_payment_sale Translate-URL: https://translation.odoo-community.org/projects/bank-payment-17-0/bank-payment-17-0-account_payment_sale/it/
Currently translated at 100.0% (4 of 4 strings) Translation: bank-payment-17.0/bank-payment-17.0-account_payment_sale Translate-URL: https://translation.odoo-community.org/projects/bank-payment-17-0/bank-payment-17-0-account_payment_sale/it/
Currently translated at 100.0% (4 of 4 strings) Translation: bank-payment-17.0/bank-payment-17.0-account_payment_sale Translate-URL: https://translation.odoo-community.org/projects/bank-payment-17-0/bank-payment-17-0-account_payment_sale/pt_BR/
Currently translated at 100.0% (4 of 4 strings) Translation: bank-payment-17.0/bank-payment-17.0-account_payment_sale Translate-URL: https://translation.odoo-community.org/projects/bank-payment-17-0/bank-payment-17-0-account_payment_sale/ca/
Currently translated at 100.0% (4 of 4 strings) Translation: bank-payment-17.0/bank-payment-17.0-account_payment_sale Translate-URL: https://translation.odoo-community.org/projects/bank-payment-17-0/bank-payment-17-0-account_payment_sale/sv/
For avoiding the warning.
- Create setUpClass method - Include context keys for avoiding mail operations overhead.
Now depend on account_payment_base_oca
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I'll publish the PR for account_payment_base_oca