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[17.0][MIG] l10n_es_payment_order_confirming_aef: Migration to 17.0 #3653
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[17.0][MIG] l10n_es_payment_order_confirming_aef: Migration to 17.0 #3653
david-s73
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OCA:17.0
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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>
… es obligatoria pero Bankinter si la pide
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.
/ocabot migration l10n_es_payment_order_confirming_aef |
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Migration to 17