[18.0][MIG] account_payment_mode #1367
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…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) Various fixes/changes/improvements/... - Update and re-enable demo data - Move field bank_account_required from module account_payment_partner to account_payment_mode Make the mandate a required field on payment line when the payment method has mandate_required=True Make the bank account a required field on payment line when the payment method has bank_account_required=True - Enable the payment methods by default on bank journals (including existing bank journals via post_install scripts)
Port almost all modules to v10 * Update to EPC Rulebook v9.2 that start to apply on 2016-11-20 (bug OCA#300)
* Fix payment method onchange with multicompany (OCA#374) * Add relational inverse field for payment.mode on payment.method
…+ fix - FIX: Don't store acc_type of res.partner.bank (OCA#467) - when manually encoding a payment line, get company currency as default currency - Search on payment order numbers - Direct search on bank journal name in payment orders - remove widget="selection" on account.payement.mode : this object is rarely modified, so widget='selection' is not a time saver, but we miss the HTML link, which can be pretty convenient to check the configuration.
Currently translated at 100,0% (51 of 51 strings) Translation: bank-payment-11.0/bank-payment-11.0-account_payment_mode Translate-URL: https://translation.odoo-community.org/projects/bank-payment-11-0/bank-payment-11-0-account_payment_mode/es/
…nk form It's already on standard.
Description of the issue/feature this PR addresses:
The modules adds `{'invisible': [('parent_id', '!=', False)]}` attribute
to `banks` group on res.partner form view. The rationale for this,
according to a comment on the view itself is:
> ... there is a domain on the 'partner_id' field of res.partner.bank
(base module) which prevents the selection of a contact
However, the domain the comment refers to is
`['|', ('is_company', '=', True), ('parent_id', '=', False)]`
So, I think the domain for the group to be invisible should be
`[('parent_id', '!=', False), ('is_company', '=', False)]`. In addition,
a parent that is a company is always its own commercial partner. So we
should have access to its payment information.
Current behavior before PR:
Bank and mandates information is hidden when a partner is a company and
has a parent.
Desired behavior after PR is merged:
Banking information should be visible if a partner is a company.
It's not needed and can cause problems.
Currently translated at 49.1% (27 of 55 strings) Translation: bank-payment-12.0/bank-payment-12.0-account_payment_mode Translate-URL: https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_payment_mode/ca/
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: bank-payment-13.0/bank-payment-13.0-account_payment_mode Translate-URL: https://translation.odoo-community.org/projects/bank-payment-13-0/bank-payment-13-0-account_payment_mode/
Currently translated at 64.5% (31 of 48 strings) Translation: bank-payment-16.0/bank-payment-16.0-account_payment_mode Translate-URL: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_payment_mode/it/
Currently translated at 100.0% (48 of 48 strings) Translation: bank-payment-16.0/bank-payment-16.0-account_payment_mode Translate-URL: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_payment_mode/fr/
Currently translated at 64.5% (31 of 48 strings) Translation: bank-payment-16.0/bank-payment-16.0-account_payment_mode Translate-URL: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_payment_mode/it/
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: bank-payment-16.0/bank-payment-16.0-account_payment_mode Translate-URL: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_payment_mode/
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: bank-payment-17.0/bank-payment-17.0-account_payment_mode Translate-URL: https://translation.odoo-community.org/projects/bank-payment-17-0/bank-payment-17-0-account_payment_mode/
Currently translated at 100.0% (47 of 47 strings) Translation: bank-payment-17.0/bank-payment-17.0-account_payment_mode Translate-URL: https://translation.odoo-community.org/projects/bank-payment-17-0/bank-payment-17-0-account_payment_mode/it/
Currently translated at 100.0% (47 of 47 strings) Translation: bank-payment-17.0/bank-payment-17.0-account_payment_mode Translate-URL: https://translation.odoo-community.org/projects/bank-payment-17-0/bank-payment-17-0-account_payment_mode/it/
Currently translated at 100.0% (47 of 47 strings) Translation: bank-payment-17.0/bank-payment-17.0-account_payment_mode Translate-URL: https://translation.odoo-community.org/projects/bank-payment-17-0/bank-payment-17-0-account_payment_mode/it/
Currently translated at 100.0% (47 of 47 strings) Translation: bank-payment-17.0/bank-payment-17.0-account_payment_mode Translate-URL: https://translation.odoo-community.org/projects/bank-payment-17-0/bank-payment-17-0-account_payment_mode/sv/
For avoiding the warning.
Currently translated at 100.0% (47 of 47 strings) Translation: bank-payment-17.0/bank-payment-17.0-account_payment_mode Translate-URL: https://translation.odoo-community.org/projects/bank-payment-17-0/bank-payment-17-0-account_payment_mode/it/
- Include context keys for avoiding mail operations overhead.
BertVGroenendael
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BertVGroenendael
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alexis-via
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Oct 24, 2024
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We first need to decide if we switch account.payment.mode to the new native account.payment.method.line, cf discussion on #1364
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@BertVGroenendael Don't hesitate to give your opinion on the questions that I raised about the migration to v18 of OCA/bank-payment. |
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