16.0 mig account banking sepa direct debit #975
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* Bug OCA#96 bad use of new API * [Usability] mandates: search by reference, add group_by, add seq type in tree view * Add scheme in mandate tree+search view * Replace tabs by spaces in mandate views * account_banking_mandate/views/account_banking_mandate_view.xml: convert from dos to unix format * Add multi-company rule on account.banking.mandate
Fix an important regression in account_banking_sepa_direct_debit: "Date of Last Debit" was not set any more Proper write of date_done with account_banking_payment_export is installed without account_banking_payment_transfer Add post-install script for date_sent on payment.order
The restriction rule Banking Mandate multi-company, gives an error when editing a partner bank account from a company A when that account has created a mandate from another company B. So it is impossible to create a mandate for each company without disabling the rule. Solution: Uncheck the rule writte in Banking Mandate multi-company. But i'm not sure this is correct.
* Short headers * Bump version numbers * es translations
* Add creditor identifier field to report mandate. * Translate. * Split basic and sepa mandate * Use api.multi instead * Make format field required
Port almost all modules to v10 * Update to EPC Rulebook v9.2 that start to apply on 2016-11-20 (bug OCA#300)
…ovided Using same method as in upstream, mandate is filled on invoice creation if no one is provided. This way, we don't need to install account_banking_mandate_sale if we don't want to handle several mandates at sales level.
…ically on the payment line'
…date + Add valid_mandate field and fix onchange (cherry picked from commit 25d2e4d)
add tests and constrains
* Fix tests due to upstream change Odoo has added a constraint for avoiding a company currency change if there are move lines, making these tests to fail, as the currency is changed to EUR. With this commit, we create a new company with EUR currency for avoiding the problem. This commit also changes account_banking_mandate for not duplicating mandate number, as it was detected during the test creation. Similar to 1f8e345 * Avoid errors in tests when run with other modules * More adaptations to make tests to work properly All these problems comes from using demo data.
Currently translated at 100,0% (82 of 82 strings) Translation: bank-payment-11.0/bank-payment-11.0-account_banking_mandate Translate-URL: https://translation.odoo-community.org/projects/bank-payment-11-0/bank-payment-11-0-account_banking_mandate/es/
Currently translated at 68,3% (56 of 82 strings) Translation: bank-payment-11.0/bank-payment-11.0-account_banking_mandate Translate-URL: https://translation.odoo-community.org/projects/bank-payment-11-0/bank-payment-11-0-account_banking_mandate/ca/
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: bank-payment-14.0/bank-payment-14.0-account_banking_sepa_direct_debit Translate-URL: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_banking_sepa_direct_debit/
Currently translated at 100.0% (77 of 77 strings) Translation: bank-payment-14.0/bank-payment-14.0-account_banking_sepa_direct_debit Translate-URL: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_banking_sepa_direct_debit/es_AR/
Currently translated at 89.6% (69 of 77 strings) Translation: bank-payment-14.0/bank-payment-14.0-account_banking_sepa_direct_debit Translate-URL: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_banking_sepa_direct_debit/nl/
Currently translated at 92.2% (71 of 77 strings) Translation: bank-payment-14.0/bank-payment-14.0-account_banking_sepa_direct_debit Translate-URL: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_banking_sepa_direct_debit/nl/
…ndate with empty partner
Fix bug in account_banking_mandate when a res.partner.bank is not attached to a particular company (company_id is NOT required on res.partner.bank)
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: bank-payment-14.0/bank-payment-14.0-account_banking_sepa_direct_debit Translate-URL: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_banking_sepa_direct_debit/
Currently translated at 100.0% (77 of 77 strings) Translation: bank-payment-14.0/bank-payment-14.0-account_banking_sepa_direct_debit Translate-URL: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_banking_sepa_direct_debit/es_AR/
…uld not be required The bank account is taken from the mandate. Mandate is autopopulated if not found.
sepa_credit_transfer: bank_account_required back to True Partial revert of the breakage of PR OCA#875
…, account_banking_direct_debit: Remove Environment.manage() Environment.manage() is deprecated in v 15.0
…nt refactoring Notable changes: - InstrId and EndToEndId tags are now filled with the journal entry ID, as there's no bank payment line identifier.
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There hasn't been any activity on this pull request in the past 4 months, so it has been marked as stale and it will be closed automatically if no further activity occurs in the next 30 days. |
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#964
Needs #974