Skip to content
New issue

Have a question about this project? Sign up for a free GitHub account to open an issue and contact its maintainers and the community.

By clicking “Sign up for GitHub”, you agree to our terms of service and privacy statement. We’ll occasionally send you account related emails.

Already on GitHub? Sign in to your account

[17.0][MIG] l10n_es_payment_order_confirming_aef: Migration to 17.0 #3653

Open
wants to merge 18 commits into
base: 17.0
Choose a base branch
from

Conversation

david-s73
Copy link

Migration to 17

Currently translated at 100.0% (17 of 17 strings)

Translation: l10n-spain-16.0/l10n-spain-16.0-l10n_es_payment_order_confirming_aef
Translate-URL: https://translation.odoo-community.org/projects/l10n-spain-16-0/l10n-spain-16-0-l10n_es_payment_order_confirming_aef/es/
…number

The field `ref` in the account.move.line doesn't always contain
the same value as the account.move, and what we want is the
invoice number, so let's use the move one in any case.

Co-Authored-By: Pedro M. Baeza <pedro.baeza@tecnativa.com>
Bankinter is actually using the processing date indicated in the file for their
planning and using the first line payment date causes that the files generated
don't work with that bank.

As harmless for the rest of the banks, let's use the date where the file is generated
for this data.

Closes OCA#3425
Force the invoice to use the partner bank account indicated for the test
for having a correct result no matter the upstream code.
@pedrobaeza
Copy link
Member

/ocabot migration l10n_es_payment_order_confirming_aef

@OCA-git-bot OCA-git-bot added this to the 17.0 milestone Jul 2, 2024
@OCA-git-bot OCA-git-bot mentioned this pull request Jul 2, 2024
43 tasks
Sign up for free to join this conversation on GitHub. Already have an account? Sign in to comment
Labels
None yet
Projects
None yet
Development

Successfully merging this pull request may close these issues.

None yet

8 participants