diff --git a/account_banking_sepa_credit_transfer/README.rst b/account_banking_sepa_credit_transfer/README.rst
index 6cdee145d..209255356 100644
--- a/account_banking_sepa_credit_transfer/README.rst
+++ b/account_banking_sepa_credit_transfer/README.rst
@@ -49,7 +49,7 @@ Transfer that you created during the configuration step.
.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
:alt: Try me on Runbot
- :target: https://runbot.odoo-community.org/runbot/173/9.0
+ :target: https://runbot.odoo-community.org/runbot/173/10.0
Known issues / Roadmap
======================
diff --git a/account_banking_sepa_credit_transfer/__manifest__.py b/account_banking_sepa_credit_transfer/__manifest__.py
index 9c8cfe01d..26e8ebc85 100644
--- a/account_banking_sepa_credit_transfer/__manifest__.py
+++ b/account_banking_sepa_credit_transfer/__manifest__.py
@@ -7,10 +7,10 @@
{
'name': 'Account Banking SEPA Credit Transfer',
'summary': 'Create SEPA XML files for Credit Transfers',
- 'version': '9.0.1.0.0',
+ 'version': '10.0.1.0.0',
'license': 'AGPL-3',
'author': "Akretion, "
- "Serv. Tecnol. Avanzados - Pedro M. Baeza, "
+ "Tecnativa, "
"Antiun Ingeniería S.L., "
"Odoo Community Association (OCA)",
'website': 'https://github.com/OCA/bank-payment',
@@ -24,5 +24,5 @@
'demo/sepa_credit_transfer_demo.xml'
],
'post_init_hook': 'update_bank_journals',
- 'installable': False,
+ 'installable': True,
}
diff --git a/account_banking_sepa_credit_transfer/data/account_payment_method.xml b/account_banking_sepa_credit_transfer/data/account_payment_method.xml
index 438346067..515314b5a 100644
--- a/account_banking_sepa_credit_transfer/data/account_payment_method.xml
+++ b/account_banking_sepa_credit_transfer/data/account_payment_method.xml
@@ -1,6 +1,5 @@
-
-
+
@@ -12,5 +11,4 @@
-
-
+
diff --git a/account_banking_sepa_credit_transfer/demo/sepa_credit_transfer_demo.xml b/account_banking_sepa_credit_transfer/demo/sepa_credit_transfer_demo.xml
index 224237ed1..c11d6ff76 100644
--- a/account_banking_sepa_credit_transfer/demo/sepa_credit_transfer_demo.xml
+++ b/account_banking_sepa_credit_transfer/demo/sepa_credit_transfer_demo.xml
@@ -1,7 +1,6 @@
+
-
-
SEPA Credit Transfer to suppliers
@@ -21,5 +20,5 @@
-
-
+
+
diff --git a/account_banking_sepa_credit_transfer/migrations/8.0.0.3/post-migration.py b/account_banking_sepa_credit_transfer/migrations/8.0.0.3/post-migration.py
deleted file mode 100644
index 333651147..000000000
--- a/account_banking_sepa_credit_transfer/migrations/8.0.0.3/post-migration.py
+++ /dev/null
@@ -1,52 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-# Copyright (C) 2015 Akretion (http://www.akretion.com/)
-# @author: Alexis de Lattre
-#
-# This program is free software: you can redistribute it and/or modify
-# it under the terms of the GNU Affero General Public License as
-# published by the Free Software Foundation, either version 3 of the
-# License, or (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
-# GNU Affero General Public License for more details.
-#
-# You should have received a copy of the GNU Affero General Public License
-# along with this program. If not, see .
-#
-##############################################################################
-
-from openerp import pooler, SUPERUSER_ID
-
-
-def migrate(cr, version):
- if not version:
- return
-
- pool = pooler.get_pool(cr.dbname)
- cr.execute('''
- SELECT
- old_sepa.file,
- rel.account_order_id AS payment_order_id,
- payment_order.reference
- FROM migration_banking_export_sepa old_sepa
- LEFT JOIN migration_account_payment_order_sepa_rel rel
- ON old_sepa.id=rel.banking_export_sepa_id
- LEFT JOIN payment_order ON payment_order.id=rel.account_order_id
- ''')
-
- for sepa_file in cr.dictfetchall():
- if not sepa_file['payment_order_id']:
- continue
- filename = 'sct_%s.xml' % sepa_file['reference'].replace('/', '-')
- pool['ir.attachment'].create(
- cr, SUPERUSER_ID, {
- 'name': filename,
- 'res_id': sepa_file['payment_order_id'],
- 'res_model': 'payment.order',
- 'datas': str(sepa_file['file']),
- })
- return
diff --git a/account_banking_sepa_credit_transfer/migrations/8.0.0.3/pre-migration.py b/account_banking_sepa_credit_transfer/migrations/8.0.0.3/pre-migration.py
deleted file mode 100644
index f1f5f7b0f..000000000
--- a/account_banking_sepa_credit_transfer/migrations/8.0.0.3/pre-migration.py
+++ /dev/null
@@ -1,32 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-# Copyright (C) 2015 Akretion (http://www.akretion.com/)
-# @author: Alexis de Lattre
-#
-# This program is free software: you can redistribute it and/or modify
-# it under the terms of the GNU Affero General Public License as
-# published by the Free Software Foundation, either version 3 of the
-# License, or (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
-# GNU Affero General Public License for more details.
-#
-# You should have received a copy of the GNU Affero General Public License
-# along with this program. If not, see .
-#
-##############################################################################
-
-
-def migrate(cr, version):
- if not version:
- return
-
- cr.execute(
- 'ALTER TABLE banking_export_sepa '
- 'RENAME TO migration_banking_export_sepa')
- cr.execute(
- 'ALTER TABLE account_payment_order_sepa_rel '
- 'RENAME TO migration_account_payment_order_sepa_rel')
diff --git a/account_banking_sepa_credit_transfer/models/account_payment_method.py b/account_banking_sepa_credit_transfer/models/account_payment_method.py
index 13f8930db..99dc6d0bf 100644
--- a/account_banking_sepa_credit_transfer/models/account_payment_method.py
+++ b/account_banking_sepa_credit_transfer/models/account_payment_method.py
@@ -2,7 +2,7 @@
# © 2016 Akretion (Alexis de Lattre )
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
-from openerp import models, fields, api
+from odoo import models, fields, api
class AccountPaymentMethod(models.Model):
diff --git a/account_banking_sepa_credit_transfer/models/account_payment_order.py b/account_banking_sepa_credit_transfer/models/account_payment_order.py
index 85c94c724..6e629112d 100644
--- a/account_banking_sepa_credit_transfer/models/account_payment_order.py
+++ b/account_banking_sepa_credit_transfer/models/account_payment_order.py
@@ -3,8 +3,8 @@
# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
-from openerp import models, api, _
-from openerp.exceptions import UserError
+from odoo import models, api, _
+from odoo.exceptions import UserError
from lxml import etree
diff --git a/account_banking_sepa_credit_transfer/post_install.py b/account_banking_sepa_credit_transfer/post_install.py
index 631bef653..573ece934 100644
--- a/account_banking_sepa_credit_transfer/post_install.py
+++ b/account_banking_sepa_credit_transfer/post_install.py
@@ -2,18 +2,18 @@
# © 2016 Akretion (Alexis de Lattre )
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-from openerp import SUPERUSER_ID
+from odoo import api, SUPERUSER_ID
-def update_bank_journals(cr, pool):
- ajo = pool['account.journal']
- journal_ids = ajo.search(
- cr, SUPERUSER_ID, [('type', '=', 'bank')])
- sct_id = pool['ir.model.data'].xmlid_to_res_id(
- cr, SUPERUSER_ID,
- 'account_banking_sepa_credit_transfer.sepa_credit_transfer')
- if sct_id:
- ajo.write(cr, SUPERUSER_ID, journal_ids, {
- 'outbound_payment_method_ids': [(4, sct_id)],
- })
+def update_bank_journals(cr, registry):
+ with api.Environment.manage():
+ env = api.Environment(cr, SUPERUSER_ID, {})
+ ajo = env['account.journal']
+ journals = ajo.search([('type', '=', 'bank')])
+ sct = env.ref(
+ 'account_banking_sepa_credit_transfer.sepa_credit_transfer')
+ if sct:
+ journals.write({
+ 'outbound_payment_method_ids': [(4, sct.id)],
+ })
return
diff --git a/account_banking_sepa_credit_transfer/tests/test_sct.py b/account_banking_sepa_credit_transfer/tests/test_sct.py
index 76cb72aab..7a5ef853c 100644
--- a/account_banking_sepa_credit_transfer/tests/test_sct.py
+++ b/account_banking_sepa_credit_transfer/tests/test_sct.py
@@ -2,9 +2,9 @@
# © 2016 Akretion (Alexis de Lattre )
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-from openerp.addons.account.tests.account_test_classes\
+from odoo.addons.account.tests.account_test_classes\
import AccountingTestCase
-from openerp.tools import float_compare
+from odoo.tools import float_compare
import time
from lxml import etree
@@ -56,6 +56,9 @@ class TestSCT(AccountingTestCase):
self.eur_currency = self.env.ref('base.EUR')
self.usd_currency = self.env.ref('base.USD')
self.main_company.currency_id = self.eur_currency.id
+ # Trigger the recompute of account type on res.partner.bank
+ for bank_acc in self.partner_bank_model.search([]):
+ bank_acc.acc_number = bank_acc.acc_number
def test_eur_currency_sct(self):
invoice1 = self.create_invoice(
@@ -126,7 +129,6 @@ class TestSCT(AccountingTestCase):
self.assertEquals(attachment.datas_fname[-4:], '.xml')
xml_file = attachment.datas.decode('base64')
xml_root = etree.fromstring(xml_file)
- # print "xml_file=", etree.tostring(xml_root, pretty_print=True)
namespaces = xml_root.nsmap
namespaces['p'] = xml_root.nsmap[None]
namespaces.pop(None)
@@ -204,7 +206,6 @@ class TestSCT(AccountingTestCase):
self.assertEquals(attachment.datas_fname[-4:], '.xml')
xml_file = attachment.datas.decode('base64')
xml_root = etree.fromstring(xml_file)
- # print "xml_file=", etree.tostring(xml_root, pretty_print=True)
namespaces = xml_root.nsmap
namespaces['p'] = xml_root.nsmap[None]
namespaces.pop(None)
@@ -247,5 +248,5 @@ class TestSCT(AccountingTestCase):
'name': 'Great service',
'account_id': self.account_expense.id,
})
- invoice.signal_workflow('invoice_open')
+ invoice.action_invoice_open()
return invoice