Datalife/trytond-account_bank
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97 commits

Author SHA1 Message Date
Raimon Esteve
de09fd56c3 Get payable or receivable payment type when on_change party from account_kind field 2019-11-20 09:54:50 +01:00
Albert Cervera i Areny
d1dca53b2b Add _parent_move.id to several on_change_with methods. 2019-11-14 17:05:57 +01:00
Raimon Esteve
0327f5dc12 pyflakes 2019-05-24 16:03:01 +02:00
?ngel ?lvarez
8946b27fbe Merge account kind and account type 2019-03-30 11:18:14 +01:00
?ngel ?lvarez
fbeebb720a Add ir.message and use UserWarning/UserError 2019-01-06 08:09:04 +01:00
Albert Cervera i Areny
6c7d44fe19 Ensure check_access=False when checking owners because the user may not have 
access to all models that need to be checked.
 2019-01-03 17:32:05 +01:00
Raimon Esteve
3070c83e35 Return none where credit and debit is 0 in on_change_with_payment_type 2018-09-19 22:15:08 +02:00
Albert Cervera i Areny
e9110cb4ac FIX Invoice process with duplicated invoices from same move origin (delete) 2018-09-18 18:37:48 +02:00
Raimon Esteve
f1ecc37bed Add on_change_with_payment_type methods in account.move.line and account.move.compensation_move.start that doesn't exist 
From changeset-3d185c0f089f
 2018-09-10 16:44:22 +02:00
Raimon Esteve
a881707765 Revert remove bank_account from Account Move Lines 
From changeset-08095bcad47f
 2018-09-10 15:11:13 +02:00
Raimon Esteve
874a13e331 Add 'Description' field in compensation move line wizard, to add a description in the new move created 
From changeset-be2c815a8035
 2018-09-06 14:50:17 +02:00
Albert Cervera i Areny
6b1f636502 FIX Invoice process with duplicated invoices from same move origin 
task-035371
 2018-09-06 13:51:22 +02:00
Albert Cervera i Areny
3bfc3a6018 Migrate to python 3. 2018-08-17 22:59:55 +02:00
Albert Cervera i Areny
d18aac08af depends' methods must be a method name, not a field name. 2018-08-17 22:59:48 +02:00
Raimon Esteve
9dbb17a23a FIX not set party payment type when the payment type in new record is different from default party payment type 
Example: customer has payment type ID 1. An invoice, change default payment type to ID 2.
Bank Account has domain error when post an invoice because on_change_with reset to payment type ID 1
From changeset-b7b3d92
 2018-02-15 12:09:20 +01:00
Raimon Esteve
67a58a241e FIX scenario test 2017-12-22 16:24:12 +01:00
Raimon Esteve
cc83c00c86 Properly set default bank account value in invoices 
From changeset-32dd6b09b778
 2017-09-29 16:09:54 +02:00
Raimon Esteve
d71ae80784 FIX get Company from Transaction 2016-12-29 16:12:03 +01:00
Raimon Esteve
5c83d92e38 FIX typo modify_with_related_model 2016-12-29 16:09:10 +01:00
Raimon Esteve
ce1f780e9d Upgrade from 4.2 2016-12-29 15:41:33 +01:00
Sergi Almacellas Abellana
3c81c91190 Ensure correct bank_account is set when changing payment type 
Also use correct values on payment model
 2016-12-22 15:12:10 +01:00
Sergi Almacellas Abellana
50ae12fed5 Fix test scenario on python3 
- Prevent declaring nested dependencies on depends fields
- Avoid usage of hasattr on on_change (field will be ensured by decorator)
- Change order of tests scenarios: Don't know why but the account_bank
  scenario is failing if executed before the compensation move one.
 2016-12-21 17:05:11 +01:00
Sergi Almacellas Abellana
1df40a0ba3 Check account payment when modifying the bank account owner 2016-12-14 12:44:16 +01:00
Sergi Almacellas Abellana
1d48af4e36 Allow to modify the bank account when payment type is of other kind 2016-12-13 15:54:52 +01:00
Sergi Almacellas Abellana
93a820f514 Remove catalan words from modify with related model error message 2016-12-13 15:11:10 +01:00
Sergi Almacellas Abellana
820ecc785c Add payment_type as filter of default bank accounts 
Also remove the bank account of payment_type as this can now be managed by
the bank accounts of the party
 2016-12-13 14:54:29 +01:00
Sergi Almacellas Abellana
3a0a9d56c6 Remove unused error message 2016-11-21 12:26:59 +01:00
Raimon Esteve
15d2591bdb Remove duplicated query 2016-11-13 17:46:33 +01:00
Sergi Almacellas Abellana
7145fb7183 Fix some flake8 errors 2016-11-11 17:38:49 +01:00
Sergi Almacellas Abellana
7d18720317 Use python-sql for computing queries 2016-11-11 17:36:52 +01:00
Albert Cervera i Areny
b2f6be0584 Do not override invoice's get_lines_to_pay. 
We were overriding this method so that when invoice lines were reconciled to
create line lines to pay, the latter were used. This was implemented because we
wanted to implement a basic workflow were just after the invoice was created,
new moves were created if the payment type was Direct Debit. As we're not going
to implement it anyway, this code is useless and confuses users.
 2016-09-13 13:03:46 +02:00
Jes?s Mart?n Jim?nez
301693280e Follow PEP-0249 for Transaction and backends 2016-08-18 10:04:22 +02:00
Sergi Almacellas Abellana
dbf7e17fe0 Fix invalid syntax and test scenario 2016-08-11 13:09:52 +02:00
Albert Cervera i Areny
8b6a5e8ee3 Allow searching potential moves for netting. 
(grafted from f61e08329ae83eb057d5dcf30b2f8cdaf04a2ee5)
 2016-08-10 17:17:52 +02:00
Albert Cervera i Areny
b1523ac0dd Merge. 2016-08-10 02:25:07 +02:00
Albert Cervera i Areny
e1c21b725b In compensation wizard, support mixing lines of several accounts of the same 
partner.
(grafted from f2bb2b1ef8f37f7b9ba9464812512e8935b90c4c)
 2016-08-10 02:22:41 +02:00
Sergi Almacellas Abellana
38a1d6cd87 Remove bank account from account move line 2016-07-28 16:58:22 +02:00
Sergi Almacellas Abellana
2f2ca55fe0 Fix default bank account computation 
Also return the company default bank account if there is no company one
defined for the party

This is a regression introduced in changesetdbe3cd191a22
 2016-07-27 14:15:35 +02:00
Sergi Almacellas Abellana
968835dbb5 Fix bank_account on change when changing payment_type via on_change_with 2016-07-01 14:56:01 +02:00
Albert Cervera i Areny
dcbe271d81 Revert changes on _get_move_line() because API has NOT changed. 2016-04-14 23:56:35 +02:00
Guillem Barba
5b0f0af214 PEP8 formatting 2016-04-11 15:10:07 +02:00
jmartin
def433baa8 Merge invoice and credit note 2016-03-29 17:29:44 +02:00
jmartin
14475d57da Add python 3 support 2016-03-29 11:43:10 +02:00
jmartin
531af63098 Follow PEP-0249 for Transaction and backends 2016-03-10 13:34:38 +01:00
Sergi Almacellas Abellana
59d2ac08c1 Use account_bank from to check if bank_accounts are used on related records 
(grafted from 8867cadb4293ea2e31bca930a9e6352fc65fa630)
 2016-02-18 14:54:10 +01:00
resteve
3a01ca8696 Select other bank account and not reload default party bank account 2016-02-10 19:38:52 +01:00
resteve
7be459c55c Change label account_bank to Account Bank Kind 
Some locales are same translations about Account Bank and Bank Account
 2016-02-10 16:22:13 +01:00
Sergi Almacellas Abellana
651f33dfc1 Prevent deletion of bank accounts used on move lines 
(grafted from 9e828a9ab2313486e324a1b3015403083335c2e6)
 2016-02-05 10:52:23 +01:00
resteve
55a7b232fa FIX return bank account from party or company 
Since dbe3cd191a2205ef4c9cbcdda87b8d95ac9a9274 return bank account from company (not party)
 2015-12-30 22:37:29 +01:00
resteve
94b44d244b FIX paramertes call _get_bank_account on change party 2015-12-02 14:09:39 +01:00