[MIG] account_payment_partner: Migration to 17.0

account_payment_partner/README.rst

@@ -113,6 +113,7 @@ Contributors
    -  Raf Ven <raf.ven@dynapps.be>
 
 -  Marçal Isern <marsal.isern@qubiq.es>
+-  Miquel Alzanillas <malzanillas@apsl.net>
 
 Maintainers
 -----------

account_payment_partner/hooks.py

@@ -5,7 +5,7 @@ from odoo.tools import sql
 logger = logging.getLogger(__name__)
 
 
-def pre_init_hook(cr):
+def pre_init_hook(env):
     """Prepare new payment_mode fields.
 
     Add columns to avoid Memory error on an existing Odoo instance
@@ -16,7 +16,7 @@ def pre_init_hook(cr):
     customer_payment_mode_id on res.partner, so they can stay NULL, nothing
     to compute.
     """
-    if not sql.column_exists(cr, "account_move", "payment_mode_id"):
-        sql.create_column(cr, "account_move", "payment_mode_id", "int4")
-    if not sql.column_exists(cr, "account_move_line", "payment_mode_id"):
-        sql.create_column(cr, "account_move_line", "payment_mode_id", "int4")
+    if not sql.column_exists(env.cr, "account_move", "payment_mode_id"):
+        sql.create_column(env.cr, "account_move", "payment_mode_id", "int4")
+    if not sql.column_exists(env.cr, "account_move_line", "payment_mode_id"):
+        sql.create_column(env.cr, "account_move_line", "payment_mode_id", "int4")

account_payment_partner/static/description/index.html

@@ -460,6 +460,7 @@ If you spotted it first, help us to smash it by providing a detailed and welcome
 </ul>
 </li>
 <li>Marçal Isern &lt;<a class="reference external" href="mailto:marsal.isern&#64;qubiq.es">marsal.isern&#64;qubiq.es</a>&gt;</li>
+<li>Miquel Alzanillas &lt;<a class="reference external" href="mailto:malzanillas&#64;apsl.net">malzanillas&#64;apsl.net</a>&gt;</li>
 </ul>
 </div>
 <div class="section" id="maintainers">

account_payment_partner/tests/test_account_payment_partner.py

@@ -24,15 +24,17 @@ class TestAccountPaymentPartner(TransactionCase):
         cls.company = cls.env.ref("base.main_company")
 
         cls.company_2 = cls.env["res.company"].create({"name": "Company 2"})
-        charts = cls.env["account.chart.template"].search([])
-        if charts:
-            cls.chart = charts[0]
-        else:
+        chart = cls.env["account.chart.template"]._guess_chart_template(
+            cls.company.country_id
+        )
+        if not chart:
             raise ValidationError(_("No Chart of Account Template has been defined !"))
         old_company = cls.env.user.company_id
         cls.env.user.company_id = cls.company_2.id
         cls.env.ref("base.user_admin").company_ids = [(4, cls.company_2.id)]
-        cls.chart.try_loading()
+        cls.env["account.chart.template"].try_loading(
+            "generic_coa", company=cls.company, install_demo=False
+        )
         cls.env.user.company_id = old_company.id
 
         # refs
@@ -375,7 +377,6 @@ class TestAccountPaymentPartner(TransactionCase):
             )
             .create(
                 {
-                    "refund_method": "refund",
                     "reason": "reason test create",
                     "journal_id": invoice.journal_id.id,
                 }
@@ -409,7 +410,6 @@ class TestAccountPaymentPartner(TransactionCase):
             )
             .create(
                 {
-                    "refund_method": "refund",
                     "reason": "reason test create",
                     "journal_id": invoice.journal_id.id,
                 }

account_payment_partner/views/account_move_line.xml

@@ -16,7 +16,8 @@
                     <field
                         name="payment_mode_id"
                         force_save="1"
-                        attrs="{'invisible': [('account_type', 'not in', ['asset_receivable', 'liability_payable'])], 'readonly': ['|', ('account_type', 'not in', ['asset_receivable', 'liability_payable']), ('reconciled', '=', True)]}"
+                        invisible="account_type not in ['asset_receivable', 'liability_payable']"
+                        readonly="account_type not in ['asset_receivable', 'liability_payable'] or reconciled"
                     />
                 </group>
             </xpath>
@@ -34,7 +35,8 @@
                     name="payment_mode_id"
                     optional="hide"
                     force_save="1"
-                    attrs="{'invisible': [('account_type', 'not in', ['asset_receivable', 'liability_payable'])], 'readonly': ['|', ('account_type', 'not in', ['asset_receivable', 'liability_payable']), ('reconciled', '=', True)]}"
+                    invisible="account_type not in ['asset_receivable', 'liability_payable']"
+                    readonly="account_type not in ['asset_receivable', 'liability_payable'] or reconciled"
                 />
             </field>
         </field>

account_payment_partner/views/account_move_view.xml

@@ -28,7 +28,8 @@
                     name="payment_mode_id"
                     domain="[('payment_type', '=', payment_mode_filter_type_domain), ('company_id', '=', company_id)]"
                     widget="selection"
-                    attrs="{'readonly': [('has_reconciled_items', '=', True)], 'invisible': [('move_type', 'not in', ('out_invoice','out_refund','in_invoice','in_refund'))]}"
+                    readonly="has_reconciled_items"
+                    invisible="move_type not in ['out_invoice','out_refund','in_invoice','in_refund']"
                 />
                 <field name="has_reconciled_items" invisible="1" />
                 <field name="bank_account_required" invisible="1" />
@@ -46,11 +47,13 @@
                     [('partner_id', '=', partner_bank_filter_type_domain),
                     '|',('company_id', '=', company_id),('company_id', '=', False)]
                 </attribute>
-                <attribute name="attrs">
-                    {'required': [('bank_account_required', '=', True),('move_type', 'in', ('in_invoice', 'in_refund'))],
-                    'readonly': [('state', '!=', 'draft')],
-                    'invisible': [('move_type', 'not in', ('in_invoice', 'in_refund', 'in_receipt'))]}
-                </attribute>
+                <attribute
+                    name="required"
+                >bank_account_required and move_type in ['in_invoice', 'in_refund']</attribute>
+                <attribute name="readonly">state != 'draft'</attribute>
+                <attribute
+                    name="invisible"
+                >move_type not in ['in_invoice', 'in_refund', 'in_receipt']</attribute>
             </xpath>
             <xpath
                 expr="//page[@id='other_tab']//field[@name='partner_bank_id']"

account_payment_partner/views/account_payment_mode.xml

@@ -15,12 +15,12 @@
                         <field name="show_bank_account" />
                         <field
                             name="show_bank_account_from_journal"
-                            attrs="{'invisible': [('show_bank_account', '=', 'no')]}"
+                            invisible="show_bank_account == 'no'"
                         />
                         <field
                             name="show_bank_account_chars"
                             string="# of chars"
-                            attrs="{'invisible': [('show_bank_account', 'not in', ['first', 'last'])]}"
+                            invisible="show_bank_account not in ['first', 'last']"
                         />
                     </group>
                 </group>