[19.0] [MIG] account_banking_sepa_direct_debit: Migration to 19.0 #1527
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….001.02, pain.008.001.03 and pain.008.001.04. This module is not ready yet : the management of mandates is still missing. I am currently trying to get more information about these mandates to decide what is the best implemtation of the data model of the mandates (O2M on res.partner ? O2M os res.partner.bank ?).
* Restore scheme field in mandate view * Uncaught flake8 errors * Set args correctly for cron job * Split for removing stock dependency on sale * Remove old translations templates * More reorder on folder structure * Translation template files * Translations to spanish
* Transfer move: one transfer move for each payment.order with only 1 line in the transfer account for the total of the account move. Move the inherit of the 'Invoice' button of payment.order from account_banking_payment_transfer to account_banking_payment_export Demo data: Add a bank account + mandate on Agrolait, to be able to easily test multi-partner SEPA DD * 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 sale_ok and purchase_ok filters in partner/sale/purchase form views Use widget=selection for payment_mode_id fields Update demo data * Limit lenght of mandate reference, according to ISO 20022
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
…ion when there is more than one line with the same mandate.
* Add bank.payment.lines object to allow grouping in the payments * Add a hook to inherit grouping of the transfer account move line Use that new hook in SEPA direct debits Better variable names * FIX Reading wrong field for sequence type of SEPA DD Loop on bank payment lines instead of payment lines * Update automated tests and demo data * Add on_change on field 'type' of payment.mode for easier configuration
… numbers + es translations
* Remove unused POT files * Spanish translation * Fix mandate report layout
Now the visibility is controlled through a security group.
…ange 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
…equence_type (OCA#464) The sequence_type of mandates switches from First to Recurring: - BEFORE: when state switched from 'open' to 'generated' - NOW: when state switches from 'generated' to 'uploaded'
…ayment Odoo core already includes a mechanism, only activated in enterprise, to mark invoices reconciled against a payment as "In payment", not as "Paid", and then when the bank reconciliation is done, passed to "Paid". As we already refactored the payment order transfer entries generation to be done by payments, the only missing bits is to override the method that returns the payment state to put. We have limited this new payment state though to those invoices that are part of a payment order, not all including those which were paid pressing the button "Register payment", as that's out of the scope of this module. TT49386
…at are generated. Compatibility with OCA#1306 The payment (account.payment) and the account entry (account.move) are defined with today's date, but the "important" date is the date of the line, therefore the payment_line_date field is created. The modules account_banking_sepa_sepa_direct_debit + account_banking_sepa_credit_transfer to use the payment_line_date field. TT49988
- Switch to setUpClass (if needed) for avoiding repeat the same setup for each test. - Include context keys for avoiding mail operations overhead.
Currently translated at 100.0% (79 of 79 strings) Translation: bank-payment-17.0/bank-payment-17.0-account_banking_sepa_direct_debit Translate-URL: https://translation.odoo-community.org/projects/bank-payment-17-0/bank-payment-17-0-account_banking_sepa_direct_debit/it/
…dering in message_post
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: bank-payment-17.0/bank-payment-17.0-account_banking_sepa_direct_debit Translate-URL: https://translation.odoo-community.org/projects/bank-payment-17-0/bank-payment-17-0-account_banking_sepa_direct_debit/
Currently translated at 100.0% (79 of 79 strings) Translation: bank-payment-17.0/bank-payment-17.0-account_banking_sepa_direct_debit Translate-URL: https://translation.odoo-community.org/projects/bank-payment-17-0/bank-payment-17-0-account_banking_sepa_direct_debit/it/
…dentification' and 'End to End Identification' In Odoo v18, a draft account.payment don't have a move_id. So payment.move_id.id is False when generating the payment file (the account.payment are confirmed when going from 'generated' to 'uploaded'). So we can't use payment.move_id.id to generate 'Instruction Identification' and 'End to End Identification' in the generation of the SEPA XML file.
Currently translated at 100.0% (79 of 79 strings) Translation: bank-payment-18.0/bank-payment-18.0-account_banking_sepa_direct_debit Translate-URL: https://translation.odoo-community.org/projects/bank-payment-18-0/bank-payment-18-0-account_banking_sepa_direct_debit/it/
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Module migrated to version 19.0
Depends on: