Tests assume that `l10n_generic_coa` is installed, which is not the case for several
cases. We replace it creating a minimal account base data for the company test that
makes it to work.
* Standard migration procedure
* README by fragments
* Fixed tests
* Change
* Fix related no readonly in account_banking_pain_base
* Override default partner bank account check on account_payment_partner
* Convert Python date to string
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. An alternative solution could be to delete all the existing move lines
on the company, but as that can be problematic if there are additional
constraints (extra modules, locking date, etc), I have chosen the other approach.
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
Since the bank is optional on bank accounts and the BIC can be set
on the bank account if there is no bank, we allow the system to
get the BIC from the bank account in case it is not on the bank.
We give priority to the BIC indicated on the bank, keeping
the same behaviour with existing data where the bank BIC is
available.
* Start code factoring between SCT and SDD.
* More code factoring between SCT and SDD As a consequence, we now have support for structured remittance info in SDD.
* The requested collection date now uses the fields date_prefered and date_scheduled of payment.order, instead of the field in the SDD wizard.
* Mutualize more code between SCT and SDD.
* Replace unallowed ascii caracters by '-' Update some error messages Update translation files and FR translation Include sepa_export in gen_args Factorize more code between SDD and SCT Fix view of payment lines The modules account_banking_pain_base and account_banking_sepa_* are now fully PEP8 compliant
* For SCT, if BIC is not provided, we should not put the 'Creditor Agent' block at all, according to EPC guidelines (on this point, it is different from the Direct Debit !)
* Add demo data
* Add missing utf-8 header Update state field on SEPA file objects and display it in tree+form views. Migrate form views to version 7.0 and simplify them.
2024-03-25 09:16:59 +07:00
Launchpad Translations on behalf of banking-addons-team
* Better prototype for the _prepare_field function. Update help message, POT file and FR translation.
* Revert the dependancy to account_banking_payment_export (the field payment_order_type on payment.mode.type has a default value of "payment" anyway).
* Akretion-Noviat code sprint dated 2013-11-21: - add module account_banking_pain_base - add support for initiating party identification, priority and structured remittance info in XML file - the requested execution date now uses the fields date_prefered and date_scheduled (the field of the wizard has been removed) - the 'convert to ascii' feature is now an option of the payment mode (enabled by default) - set 'communication' field of payment.line to 140 chars and hide field 'communicatio n2'
* FIX label : Customer (which is wrong, it is most of the time a Supplier !)-> Creditor More PEP8 stuff.
