16.0 mig account banking mandate #973
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ferran-S73
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| ( | ||
| "user_type_id", | ||
| "=", | ||
| self.env.ref("account.data_account_type_receivable").id, | ||
| ), | ||
| ("company_id", "=", self.company.id), | ||
| ], | ||
| limit=1, | ||
| ) | ||
| invoice_line_account = ( | ||
| self.env["account.account"] | ||
| .search( | ||
| [ | ||
| ( | ||
| "user_type_id", | ||
| "=", | ||
| self.env.ref("account.data_account_type_expenses").id, | ||
| ), |
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The field user_type_id no longer exists on 16.0. You should change it to the selection field account_type
* 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
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/
…ng records when res.partner form got called from an other form
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[FIX] Fixed tests
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#964
Needs #972