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[MIG] account_banking_sepa_credit_transfer: Migration to 10.0

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This commit is contained in:
Alexis de Lattre
2016-10-20 01:41:41 +02:00
committed by Dũng (Trần Đình)
parent 81e1e6ccf3
commit 9f2c5b55de
12 changed files with 57 additions and 124 deletions
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2
account_banking_sepa_credit_transfer/README.rst
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@@ -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
======================

9
account_banking_sepa_credit_transfer/__openerp__.py → account_banking_sepa_credit_transfer/__manifest__.py
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@@ -1,17 +1,16 @@
# -*- coding: utf-8 -*-
# © 2010-2016 Akretion (www.akretion.com)
# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
# © 2016 Antiun Ingenieria S.L. - Antonio Espinosa
# © 2014 Tecnativa - Pedro M. Baeza
# © 2016 Tecnativa - Antonio Espinosa
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
{
'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, "
"Antiun Ingeniería S.L., "
"Tecnativa, "
"Odoo Community Association (OCA)",
'website': 'https://github.com/OCA/bank-payment',
'category': 'Banking addons',

6
account_banking_sepa_credit_transfer/data/account_payment_method.xml
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@@ -1,6 +1,5 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<odoo noupdate="1">
<record id="sepa_credit_transfer" model="account.payment.method">
@@ -12,5 +11,4 @@
</record>
</data>
</openerp>
</odoo>

7
account_banking_sepa_credit_transfer/demo/sepa_credit_transfer_demo.xml
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@@ -1,7 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo noupdate="1">
<openerp>
<data noupdate="1">
<record id="payment_mode_outbound_sepa_ct1" model="account.payment.mode">
<field name="name">SEPA Credit Transfer to suppliers</field>
@@ -21,5 +20,5 @@
<field name="supplier_payment_mode_id" ref="payment_mode_outbound_sepa_ct1"/>
</record>
</data>
</openerp>
</odoo>

52
account_banking_sepa_credit_transfer/migrations/8.0.0.3/post-migration.py
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@@ -1,52 +0,0 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# Copyright (C) 2015 Akretion (http://www.akretion.com/)
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
#
# 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 <http://www.gnu.org/licenses/>.
#
##############################################################################
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

32
account_banking_sepa_credit_transfer/migrations/8.0.0.3/pre-migration.py
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@@ -1,32 +0,0 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# Copyright (C) 2015 Akretion (http://www.akretion.com/)
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
#
# 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 <http://www.gnu.org/licenses/>.
#
##############################################################################
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')

1
account_banking_sepa_credit_transfer/models/__init__.py
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@@ -2,3 +2,4 @@
from . import account_payment_method
from . import account_payment_order
from . import account_payment_line

16
account_banking_sepa_credit_transfer/models/account_payment_line.py Normal file
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@@ -0,0 +1,16 @@
# -*- coding: utf-8 -*-
# © 2017 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
from odoo import models, fields
class AccountPaymentLine(models.Model):
_inherit = 'account.payment.line'
# local_instrument 'INST' used for instant credit transfers
# which will begin on November 21st 2017, cf
# https://www.europeanpaymentscouncil.eu/document-library/
# rulebooks/2017-sepa-instant-credit-transfer-rulebook
local_instrument = fields.Selection(
selection_add=[('INST', 'Instant Transfer')])

2
account_banking_sepa_credit_transfer/models/account_payment_method.py
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@@ -2,7 +2,7 @@
# © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
# 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):

19
account_banking_sepa_credit_transfer/models/account_payment_order.py
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@@ -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
@@ -78,34 +78,37 @@ class AccountPaymentOrder(models.Model):
transactions_count_a = 0
amount_control_sum_a = 0.0
lines_per_group = {}
# key = (requested_date, priority, local_instrument)
# key = (requested_date, priority, local_instrument, categ_purpose)
# values = list of lines as object
for line in self.bank_line_ids:
priority = line.priority
local_instrument = line.local_instrument
categ_purpose = line.category_purpose
# The field line.date is the requested payment date
# taking into account the 'date_prefered' setting
# cf account_banking_payment_export/models/account_payment.py
# in the inherit of action_open()
key = (line.date, priority, local_instrument)
key = (line.date, priority, local_instrument, categ_purpose)
if key in lines_per_group:
lines_per_group[key].append(line)
else:
lines_per_group[key] = [line]
for (requested_date, priority, local_instrument), lines in\
lines_per_group.items():
for (requested_date, priority, local_instrument, categ_purpose),\
lines in lines_per_group.items():
# B. Payment info
payment_info, nb_of_transactions_b, control_sum_b = \
self.generate_start_payment_info_block(
pain_root,
"self.name + '-' "
"+ requested_date.replace('-', '') + '-' + priority + "
"'-' + local_instrument",
priority, local_instrument, False, requested_date, {
"'-' + local_instrument + '-' + category_purpose",
priority, local_instrument, categ_purpose,
False, requested_date, {
'self': self,
'priority': priority,
'requested_date': requested_date,
'local_instrument': local_instrument or 'NOinstr',
'category_purpose': categ_purpose or 'NOcateg',
}, gen_args)
self.generate_party_block(
payment_info, 'Dbtr', 'B',

24
account_banking_sepa_credit_transfer/post_install.py
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@@ -2,18 +2,18 @@
# © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
# 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

11
account_banking_sepa_credit_transfer/tests/test_sct.py
View File

@@ -2,9 +2,9 @@
# © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
# 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