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[16.0][MIG] l10n_ch_pain_base: Migration to 16.0 #725

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@BT-anieto BT-anieto commented Jun 11, 2024

Removed dependency on l10n_ch_base_bank

alexis-via and others added 27 commits June 11, 2024 14:56
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
# This is the 1st commit message:

85a93e8

# This is the commit message OCA#2:

use qr_iban validation methode

# This is the commit message OCA#3:

fix commit

# This is the commit message OCA#4:

remove debug info
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/
@BT-anieto
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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

@BT-anieto BT-anieto mentioned this pull request Jun 12, 2024
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@davidwul
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@BT-anieto
great, thanks LGTM
👍

Remove dependency on l10n_ch_base_bank since it is obsolete.
Add check for partner bank QR reference
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ecino commented Oct 14, 2024

/ocabot migration l10n_ch_pain_base

@OCA-git-bot OCA-git-bot added this to the 16.0 milestone Oct 14, 2024
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ecino commented Oct 14, 2024

/ocabot merge nobump

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Hey, thanks for contributing! Proceeding to merge this for you.
Prepared branch 16.0-ocabot-merge-pr-725-by-ecino-bump-nobump, awaiting test results.

OCA-git-bot added a commit that referenced this pull request Oct 14, 2024
Signed-off-by ecino
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@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.

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ecino commented Oct 14, 2024

@BT-anieto Thanks for your contribution! It looks like the module is conflicting with the tests of ebill_postfinance module. Please have a look at it.

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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.

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