[MIG] v16 account_banking_mandate #1016
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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 79.6% (86 of 108 strings) Translation: bank-payment-14.0/bank-payment-14.0-account_banking_mandate Translate-URL: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_banking_mandate/fr_FR/
Currently translated at 75.2% (76 of 101 strings) Translation: bank-payment-14.0/bank-payment-14.0-account_banking_mandate Translate-URL: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_banking_mandate/nl/
Currently translated at 77.2% (78 of 101 strings) Translation: bank-payment-14.0/bank-payment-14.0-account_banking_mandate Translate-URL: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_banking_mandate/nl/
Currently translated at 87.1% (88 of 101 strings) Translation: bank-payment-14.0/bank-payment-14.0-account_banking_mandate Translate-URL: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_banking_mandate/nl/
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: bank-payment-14.0/bank-payment-14.0-account_banking_mandate Translate-URL: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_banking_mandate/
Currently translated at 100.0% (109 of 109 strings) Translation: bank-payment-14.0/bank-payment-14.0-account_banking_mandate Translate-URL: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_banking_mandate/es_AR/
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)
Currently translated at 100.0% (109 of 109 strings) Translation: bank-payment-14.0/bank-payment-14.0-account_banking_mandate Translate-URL: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_banking_mandate/ca/
Currently translated at 78.8% (86 of 109 strings) Translation: bank-payment-15.0/bank-payment-15.0-account_banking_mandate Translate-URL: https://translation.odoo-community.org/projects/bank-payment-15-0/bank-payment-15-0-account_banking_mandate/it/
Currently translated at 78.8% (86 of 109 strings) Translation: bank-payment-15.0/bank-payment-15.0-account_banking_mandate Translate-URL: https://translation.odoo-community.org/projects/bank-payment-15-0/bank-payment-15-0-account_banking_mandate/it/
Currently translated at 78.8% (86 of 109 strings) Translation: bank-payment-15.0/bank-payment-15.0-account_banking_mandate Translate-URL: https://translation.odoo-community.org/projects/bank-payment-15-0/bank-payment-15-0-account_banking_mandate/it/
Currently translated at 78.8% (86 of 109 strings) Translation: bank-payment-15.0/bank-payment-15.0-account_banking_mandate Translate-URL: https://translation.odoo-community.org/projects/bank-payment-15-0/bank-payment-15-0-account_banking_mandate/it/
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| # Copyright 2014 Compassion CH - Cyril Sester <[email protected]> | ||
| # Copyright 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza | ||
| # Copyright 2015-16 Akretion - Alexis de Lattre <[email protected]> | ||
| # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). | ||
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| from odoo import api, fields, models | ||
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| class BankPaymentLine(models.Model): | ||
| _inherit = "bank.payment.line" | ||
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| mandate_id = fields.Many2one( | ||
| comodel_name="account.banking.mandate", | ||
| string="Direct Debit Mandate", | ||
| related="payment_line_ids.mandate_id", | ||
| check_company=True, | ||
| ) | ||
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| @api.model | ||
| def same_fields_payment_line_and_bank_payment_line(self): | ||
| res = super().same_fields_payment_line_and_bank_payment_line() | ||
| res.append("mandate_id") | ||
| return res |
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| # Copyright 2014 Compassion CH - Cyril Sester <[email protected]> | |
| # Copyright 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza | |
| # Copyright 2015-16 Akretion - Alexis de Lattre <[email protected]> | |
| # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). | |
| from odoo import api, fields, models | |
| class BankPaymentLine(models.Model): | |
| _inherit = "bank.payment.line" | |
| mandate_id = fields.Many2one( | |
| comodel_name="account.banking.mandate", | |
| string="Direct Debit Mandate", | |
| related="payment_line_ids.mandate_id", | |
| check_company=True, | |
| ) | |
| @api.model | |
| def same_fields_payment_line_and_bank_payment_line(self): | |
| res = super().same_fields_payment_line_and_bank_payment_line() | |
| res.append("mandate_id") | |
| return res |
In this PR #972, you remove this model
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Superseded by #1028 |
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#964
Depends on #972
WIP: installs, testing now./