[17.0][MIG] donation: Migration to 17.0 #130
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…ed wizard Generate Mass Journal in mass module 3. Fixed a bug in Stay module room name was empty in tree views
…n number may be generated in a sequence per user. By default, number is generated in the donation sequence
… for foreign currencies in donations. Add mass validation wizard (validate mass lines and create account moves) Add conventual information on mass lines. Small usability improvements.
…ass line if certains scenarios Fix a bug when re-validating a donation.
… validation Add "Back to draft" on validated mass transfers
…otal_company_currency on donation.donation Remove view_type from action definition
…field 'Amount in Company Currency' on donation.line Add reporting menu for donations
…oices, cf account module)
…d French translation by Brother Irénée Move donation_data.xml to donation_demo.xml
…plate/product.product in XML.
…th the rest of Odoo v8 rename variable filter_to_donation filter_donation Add filter for Tax receipt Inherit search view of product.template instead of product.product
…Update strings and translation.
… Add Contact menu entry in Stay menu PEP8 stuff
This module now include donation_thanks and donation_bank_statement It now uses payment mode instead of the direct selection of the bank/cash journal Donations now have an internal sequence For more info about the changes, read this ticket: OCA#84
Add company_id field on donation.line Rename method get_analytic_account_id() to _get_analytic_account_id()
Update duplicate settings (copy=False) on few fields of donation.donation Add thanks_printed in donation tree view with optional="hide" Add button in donation tree view to mark several donation as thanks_printed=True
The donation button on the partner form view is now always shown, even when donor_rank=0, like the native button for invoices, sales which don't take into account customer_rank.
… move line) Always write donation number on journal entry: - before: on 'ref' of account.move Odoo would write "donation.payment_ref or donation.number" - after: donation.payment_ref is written on 'ref' of account.move. donation.number is written on 'name' of account.move.line Add force_delete=True in context to allow cancelling a donation without fiscal receipt
Replace onchange method by compute method for tax_receipt_option Add check total option on config page Add payment mode menu entry in config Add donation filter on payment mode search view Re-order code to put compute method after field definition Remove dead code
Fix bug in _compute_analytic_distribution: don't raise an error when user creates a donation line with a mass product where no stock account is configured on company
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: donation-16.0/donation-16.0-donation Translate-URL: https://translation.odoo-community.org/projects/donation-16-0/donation-16-0-donation/
Currently translated at 100.0% (195 of 195 strings) Translation: donation-16.0/donation-16.0-donation Translate-URL: https://translation.odoo-community.org/projects/donation-16-0/donation-16-0-donation/es/
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: donation-16.0/donation-16.0-donation Translate-URL: https://translation.odoo-community.org/projects/donation-16-0/donation-16-0-donation/
Currently translated at 100.0% (193 of 193 strings) Translation: donation-16.0/donation-16.0-donation Translate-URL: https://translation.odoo-community.org/projects/donation-16-0/donation-16-0-donation/es/
Currently translated at 100.0% (193 of 193 strings) Translation: donation-16.0/donation-16.0-donation Translate-URL: https://translation.odoo-community.org/projects/donation-16-0/donation-16-0-donation/es/
Currently translated at 100.0% (193 of 193 strings) Translation: donation-16.0/donation-16.0-donation Translate-URL: https://translation.odoo-community.org/projects/donation-16-0/donation-16-0-donation/es/
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: donation-16.0/donation-16.0-donation Translate-URL: https://translation.odoo-community.org/projects/donation-16-0/donation-16-0-donation/
For donation by debit order, we can't use twice the account "payment_debit_account_id", when validating the donation AND when validation the debit order. We have to use a different account. And, now that the OCA module account_payment_order uses account.payment, this account must be a receivable account.
This is a forward-port of PR OCA#122 from 14.0 to 16.0
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