[17.0][MIG] account_banking_mandate: Migration to 17.0 #1228
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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.
…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.
So multi-company environment won't work correctly.
* Adapted test * Removed unneeded constraint * Fixed view for accessibility
The searches in the constraint should be done as sudo since it should not depend on the access of the user
It allows a user with no access on payment line to open mandates
account_banking_mandate 14.0.1.2.0
[UPD] Update account_banking_mandate.pot [UPD] README.rst
…n/Stable [UPD] README.rst account_banking_mandate 15.0.1.0.1
…create method in batch
[Ref](odoo/odoo@cb76725b071d8#diff-1e3bd6be3bfb83a37ec9fb800ce8b1c95afe0be90ff792874ae7299c320a2f6eR2257) [REF] Direct Debit Mandate should be editable on the invoice form
…iew of account.payment.line with the same condition as the tree view. TT45405
Use the account.move company to search for the right partner mandate
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/ocabot migration account_banking_mandate |
HaraldPanten
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Mar 5, 2024
pedrobaeza
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This PR looks fantastic, let's merge it! |
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Congratulations, your PR was merged at 37cc3dd. Thanks a lot for contributing to OCA. ❤️ |
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