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'
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 1f8e345469695d1fb1a2ba2109ddea3adbdf1f78
* 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
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
* 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
* 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
Steps to reproduce the problem:
- Have a partner with no zip code and no city.
- Include it in a payment order.
- Generate the SEPA XML file.
Current behavior: The file couldn't be generated because there's an
empty <AdrLine> element.
We put properly parenthesis in the conditions for this to no happen.
TT43260
