[16.0] [MIG] account_payment_partner #969
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Appreciation of efforts, |
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/ocabot migration account_payment_partner |
@ThomasBinsfeld PR #968 is merged now. Could you please rebase this PR? I'd like to test it in runboat. |
| @@ -10,7 +10,7 @@ | |||
| <field name="inherit_id" ref="account.view_move_line_form" /> | |||
| <field name="arch" type="xml"> | |||
| <xpath | |||
| expr="//group[@groups='analytic.group_analytic_accounting,analytic.group_analytic_tags']" | |||
| expr="//field[@name='analytic_distribution_stored_char']/.." | |||
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Getting error with this Xpath
Change it to
<xpath
expr="//group[@groups='analytic.group_analytic_accounting']"
position="after"
>
Error detail
Element '<xpath expr="//field[@name='analytic_distribution_stored_char']/..">' cannot be located in parent view
View error context:
{'file': '/opt/odoo/appstest16-odoo/src/OCA/bank-payment/account_payment_partner/views/account_move_line.xml',
'line': 2,
'name': 'account_payment_partner.move_line_form',
'view': ir.ui.view(2118,),
'view.model': 'account.move.line',
'view.parent': ir.ui.view(568,),
'xmlid': 'view_move_line_form'}
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@ThomasBinsfeld can you rebase? |
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Done |
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Tests are failing due to some problems with a view. Can you check it? |
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This should fix pre-commit #989 |
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Hello @ThomasBinsfeld could you fix the view issue and make a new rebase ? |
- 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
Currently translated at 97.3% (37 of 38 strings) Translation: bank-payment-15.0/bank-payment-15.0-account_payment_partner Translate-URL: https://translation.odoo-community.org/projects/bank-payment-15-0/bank-payment-15-0-account_payment_partner/ca/
Currently translated at 100.0% (38 of 38 strings) Translation: bank-payment-15.0/bank-payment-15.0-account_payment_partner Translate-URL: https://translation.odoo-community.org/projects/bank-payment-15-0/bank-payment-15-0-account_payment_partner/ca/
Add company permissions to the admin user to be able to create the demo data
Make payment_mode fields limited to the correct company TT28906
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Fixed |
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This PR has the |
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/ocabot migration account_payment_partner |
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Hey, thanks for contributing! Proceeding to merge this for you. |
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Congratulations, your PR was merged at bacb7d1. Thanks a lot for contributing to OCA. ❤️ |
#964
Needs #968