As we were setting a new company with its CoA, we need to load in it one, but using
l10n_generic_coa doesn't serve, as we don't depend on that module (and we shouldn't),
but we are invoking its XML-ID for loading the CoA, trusting in the good faith that
the module is available and installed, which is not the case in some cases.
Luckily, Odoo provides already an inheritable test for having a minimal CoA that
doesn't require to load any chart. This PR uses that test and performs the minimal
changes to adapt the module tests to it.
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
