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[16.0][MIG] l10n_ch_pain_base: Migration to 16.0 #725
base: 16.0
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Fix sepa compute method
* [11.0][FIX] l10n_ch_pain_base - fix error message Fix of the field used on the UsserError message when no CCP account is set. The field 'partner_bank.name' doesn't exist, the corresponding field is 'partner_bank.acc_number'
Plus drop the need of ISR reference type on invoice
produce a pain001 expected (according to SIX implementation-guidelines-ct)
Currently translated at 7.6% (1 of 13 strings) Translation: l10n-switzerland-14.0/l10n-switzerland-14.0-l10n_ch_pain_base Translate-URL: https://translation.odoo-community.org/projects/l10n-switzerland-14-0/l10n-switzerland-14-0-l10n_ch_pain_base/it/
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@davidwul Here you have the PR without the dependency and with the proper OCA workflow (I hope). Could you review and close yours? I will add now the updated PR for the module l10n_ch_pain_credit_transfer |
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@BT-anieto |
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Remove dependency on l10n_ch_base_bank since it is obsolete. Add check for partner bank QR reference
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/ocabot migration l10n_ch_pain_base |
/ocabot merge nobump |
Hey, thanks for contributing! Proceeding to merge this for you. |
@ecino your merge command was aborted due to failed check(s), which you can inspect on this commit of 16.0-ocabot-merge-pr-725-by-ecino-bump-nobump. After fixing the problem, you can re-issue a merge command. Please refrain from merging manually as it will most probably make the target branch red. |
@BT-anieto Thanks for your contribution! It looks like the module is conflicting with the tests of |
Good morning @ecino I opened this PR 4 months ago. I do not have time to make any further modifications at this time. I'm sorry. |
Removed dependency on l10n_ch_base_bank