[MIG]account_banking_pain_base: Migration to 15.0

2025-02-02 10:37:31 +02:00 · 2022-03-29 13:03:00 +02:00
parent eea933b7c2
commit d0edc5ae46
12 changed files with 17 additions and 23 deletions
--- a/account_banking_pain_base/manifest.py
+++ b/account_banking_pain_base/manifest.py
@@ -7,7 +7,7 @@
 {
    "name": "Account Banking PAIN Base Module",
    "summary": "Base module for PAIN file generation",
-    "version": "14.0.1.0.1",
+    "version": "15.0.1.0.1",
    "license": "AGPL-3",
    "author": "Akretion, Noviat, Tecnativa, Odoo Community Association (OCA)",
    "website": "https://github.com/OCA/bank-payment",
--- a/account_banking_pain_base/i18n/de.po
+++ b/account_banking_pain_base/i18n/de.po
@@ -676,7 +676,7 @@ msgstr ""
 #, fuzzy, python-format
 msgid "Payment Line has reference '%s'."
 msgstr ""
-"Das '%s' der Zahlungszeile kann nicht mit der Referenz '%s'berechnet werden."
+"Das 'Referenz '%s'berechnet werden."

 #. module: account_banking_pain_base
 #: model:ir.model,name:account_banking_pain_base.model_account_payment_line
--- a/account_banking_pain_base/i18n/es.po
+++ b/account_banking_pain_base/i18n/es.po
@@ -663,7 +663,7 @@ msgstr ""
 #, fuzzy, python-format
 msgid "Payment Line has reference '%s'."
 msgstr ""
-"No se puede procesar el campo '%s' de la línea de pago con referencia '%s'."
+"Línea de pago con referencia '%s'."

 #. module: account_banking_pain_base
 #: model:ir.model,name:account_banking_pain_base.model_account_payment_line
--- a/account_banking_pain_base/i18n/it.po
+++ b/account_banking_pain_base/i18n/it.po
@@ -682,7 +682,7 @@ msgstr ""
 #, fuzzy, python-format
 msgid "Payment Line has reference '%s'."
 msgstr ""
-"Non è possibile calcolare '%s' della linea di pagamento con riferimento '%s'."
+"Linea di pagamento con riferimento '%s'."

 #. module: account_banking_pain_base
 #: model:ir.model,name:account_banking_pain_base.model_account_payment_line
--- a/account_banking_pain_base/i18n/nl.po
+++ b/account_banking_pain_base/i18n/nl.po
@@ -665,7 +665,7 @@ msgstr ""
 #: code:addons/account_banking_pain_base/models/account_payment_order.py:0
 #, fuzzy, python-format
 msgid "Payment Line has reference '%s'."
-msgstr "Kan de '%s' niet berekenen van de betaalregel met referentie '%s'."
+msgstr "Betaalregel met referentie '%s'."

 #. module: account_banking_pain_base
 #: model:ir.model,name:account_banking_pain_base.model_account_payment_line
--- a/account_banking_pain_base/i18n/pt_BR.po
+++ b/account_banking_pain_base/i18n/pt_BR.po
@@ -645,7 +645,7 @@ msgstr ""
 #, fuzzy, python-format
 msgid "Payment Line has reference '%s'."
 msgstr ""
-"Não foi possível calcular a '%s' da linha de pagamento com referência '%s'"
+"Linha de pagamento com referência '%s'"

 #. module: account_banking_pain_base
 #: model:ir.model,name:account_banking_pain_base.model_account_payment_line
--- a/account_banking_pain_base/i18n/sl.po
+++ b/account_banking_pain_base/i18n/sl.po
@@ -647,7 +647,7 @@ msgstr ""
 #: code:addons/account_banking_pain_base/models/account_payment_order.py:0
 #, fuzzy, python-format
 msgid "Payment Line has reference '%s'."
-msgstr "Ne morem izračunati '%s' plačilne postavke s sklicem '%s'."
+msgstr "Plačilne postavke s sklicem '%s'."

 #. module: account_banking_pain_base
 #: model:ir.model,name:account_banking_pain_base.model_account_payment_line
--- a/account_banking_pain_base/models/account_payment_line.py
+++ b/account_banking_pain_base/models/account_payment_line.py
@@ -11,7 +11,6 @@ class AccountPaymentLine(models.Model):

    priority = fields.Selection(
        [("NORM", "Normal"), ("HIGH", "High")],
-        string="Priority",
        default="NORM",
        help="This field will be used as 'Instruction Priority' in "
        "the generated PAIN file.",
@@ -20,7 +19,7 @@ class AccountPaymentLine(models.Model):
    # will begin on November 2017, cf account_banking_sepa_credit_transfer
    # It is also used in some countries such as switzerland,
    # cf l10n_ch_pain_base that adds some entries in the selection field
-    local_instrument = fields.Selection([], string="Local Instrument")
+    local_instrument = fields.Selection([])
    category_purpose = fields.Selection(
        [
            # Full category purpose list found on:
@@ -56,7 +55,6 @@ class AccountPaymentLine(models.Model):
            ("VATX", "VAT Payment"),
            ("WHLD", "WithHolding"),
        ],
-        string="Category Purpose",
        help="If neither your bank nor your local regulations oblige you to "
        "set the category purpose, leave the field empty.",
    )
--- a/account_banking_pain_base/models/account_payment_mode.py
+++ b/account_banking_pain_base/models/account_payment_mode.py
@@ -10,7 +10,6 @@ class AccountPaymentMode(models.Model):
    _inherit = "account.payment.mode"

    initiating_party_issuer = fields.Char(
-        string="Initiating Party Issuer",
        size=35,
        help="This will be used as the 'Initiating Party Issuer' in the "
        "PAIN files generated by Odoo. If not defined, Initiating Party "
@@ -21,7 +20,6 @@ class AccountPaymentMode(models.Model):
        "- Service suffix (N, issued by bank)",
    )
    initiating_party_identifier = fields.Char(
-        string="Initiating Party Identifier",
        size=35,
        help="This will be used as the 'Initiating Party Identifier' in "
        "the PAIN files generated by Odoo. If not defined, Initiating Party "
@@ -32,7 +30,6 @@ class AccountPaymentMode(models.Model):
        "- Service suffix (N, issued by bank)",
    )
    initiating_party_scheme = fields.Char(
-        string="Initiating Party Scheme",
        size=35,
        help="This will be used as the 'Initiating Party Scheme Name' in "
        "the PAIN files generated by Odoo. This value is determined by the "
--- a/account_banking_pain_base/models/account_payment_order.py
+++ b/account_banking_pain_base/models/account_payment_order.py
@@ -32,7 +32,6 @@ class AccountPaymentOrder(models.Model):
            ("CRED", "Borne by Creditor"),
            ("DEBT", "Borne by Debtor"),
        ],
-        string="Charge Bearer",
        default="SLEV",
        readonly=True,
        states={"draft": [("readonly", False)], "open": [("readonly", False)]},
@@ -48,7 +47,6 @@ class AccountPaymentOrder(models.Model):
        "debtor.",
    )
    batch_booking = fields.Boolean(
-        string="Batch Booking",
        readonly=True,
        states={"draft": [("readonly", False)], "open": [("readonly", False)]},
        tracking=True,
@@ -202,15 +200,16 @@ class AccountPaymentOrder(models.Model):
                "\n".join(
                    [error_msg_prefix] + error_msg_details_list + [error_msg_data]
                )
-            )
+            ) from None

        if not isinstance(value, str):
            raise UserError(
                _(
-                    "The type of the field '%s' is %s. It should be a string "
-                    "or unicode."
+                    "The type of the field '%(field)s' is %(value)s. It should be a string "
+                    "or unicode.",
+                    field=field_name,
+                    value=type(value),
                )
-                % (field_name, type(value))
            )
        if not value:
            raise UserError(
@@ -260,7 +259,7 @@ class AccountPaymentOrder(models.Model):
                    "of the problem : %s"
                )
                % str(e)
-            )
+            ) from None
        return True

    def finalize_sepa_file_creation(self, xml_root, gen_args):
--- a/account_banking_pain_base/models/res_company.py
+++ b/account_banking_pain_base/models/res_company.py
@@ -14,19 +14,16 @@ class ResCompany(models.Model):
    _inherit = "res.company"

    initiating_party_issuer = fields.Char(
-        string="Initiating Party Issuer",
        size=35,
        help="This will be used as the 'Initiating Party Issuer' in the "
        "PAIN files generated by Odoo.",
    )
    initiating_party_identifier = fields.Char(
-        string="Initiating Party Identifier",
        size=35,
        help="This will be used as the 'Initiating Party Identifier' in "
        "the PAIN files generated by Odoo.",
    )
    initiating_party_scheme = fields.Char(
-        string="Initiating Party Scheme",
        size=35,
        help="This will be used as the 'Initiating Party Scheme Name' in "
        "the PAIN files generated by Odoo.",
--- a/account_banking_pain_base/readme/CONTRIBUTORS.rst
+++ b/account_banking_pain_base/readme/CONTRIBUTORS.rst
@@ -13,3 +13,6 @@

  * Pedro M. Baeza
  * Carlos Roca
+* `Sygel <https://www.sygel.es>`_:
+
+  * Manuel Regidor