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[16.0][MIG] account_banking_sepa_direct_debit: Migration to 16.0

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This commit is contained in:
Reyes4711
2023-02-08 10:25:03 +01:00
parent e9b28e450b
commit d886973c2e
5 changed files with 37 additions and 28 deletions
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7
account_banking_sepa_direct_debit/__manifest__.py
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@@ -6,17 +6,12 @@
{
"name": "Account Banking SEPA Direct Debit",
"summary": "Create SEPA files for Direct Debit",
"version": "15.0.2.1.0",
"version": "16.0.1.0.0",
"license": "AGPL-3",
"author": "Akretion, Tecnativa, Odoo Community Association (OCA)",
"website": "https://github.com/OCA/bank-payment",
"category": "Banking addons",
"depends": ["account_banking_pain_base", "account_banking_mandate"],
"external_dependencies": {
"python": [
"stdnum",
],
},
"assets": {
"web.report_assets_common": [
"/account_banking_sepa_direct_debit/static/src/css/report.css"

2
account_banking_sepa_direct_debit/demo/sepa_direct_debit_demo.xml
View File

@@ -18,6 +18,7 @@
<field name="recurrent_sequence_type">first</field>
<field name="signature_date" eval="time.strftime('%Y-01-01')" />
<field name="state">valid</field>
<field name="company_id" ref="base.main_company" />
</record>
<record id="base.res_partner_12" model="res.partner">
<field name="customer_payment_mode_id" ref="payment_mode_inbound_sepa_dd1" />
@@ -30,6 +31,7 @@
<field name="recurrent_sequence_type">first</field>
<field name="signature_date" eval="time.strftime('%Y-%m-01')" />
<field name="state">valid</field>
<field name="company_id" ref="base.main_company" />
</record>
<record id="base.res_partner_2" model="res.partner">
<field name="customer_payment_mode_id" ref="payment_mode_inbound_sepa_dd1" />

5
account_banking_sepa_direct_debit/models/account_payment_order.py
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@@ -213,7 +213,10 @@ class AccountPaymentOrder(models.Model):
mandate_signature_date.text = self._prepare_field(
"Mandate Signature Date",
"signature_date",
{"signature_date": fields.Date.to_string(mandate.signature_date)},
{
"line": line,
"signature_date": fields.Date.to_string(mandate.signature_date),
},
10,
gen_args=gen_args,
)

50
account_banking_sepa_direct_debit/tests/test_sdd.py
View File

@@ -16,22 +16,20 @@ class TestSDDBase(TransactionCase):
def setUpClass(cls):
super().setUpClass()
cls.company_B = cls.env["res.company"].create({"name": "Company B"})
user_type_payable = cls.env.ref("account.data_account_type_payable")
cls.account_payable_company_B = cls.env["account.account"].create(
{
"code": "NC1110",
"name": "Test Payable Account Company B",
"user_type_id": user_type_payable.id,
"account_type": "liability_payable",
"reconcile": True,
"company_id": cls.company_B.id,
}
)
user_type_receivable = cls.env.ref("account.data_account_type_receivable")
cls.account_receivable_company_B = cls.env["account.account"].create(
{
"code": "NC1111",
"name": "Test Receivable Account Company B",
"user_type_id": user_type_receivable.id,
"account_type": "asset_receivable",
"reconcile": True,
"company_id": cls.company_B.id,
}
@@ -45,8 +43,8 @@ class TestSDDBase(TransactionCase):
cls.partner_bank_model = cls.env["res.partner.bank"]
cls.attachment_model = cls.env["ir.attachment"]
cls.invoice_model = cls.env["account.move"]
cls.partner_agrolait = cls.env.ref("base.res_partner_2")
cls.partner_c2c = cls.env.ref("base.res_partner_12")
cls.partner_agrolait = cls.env.ref("base.res_partner_2").copy()
cls.partner_c2c = cls.env.ref("base.res_partner_12").copy()
cls.eur_currency = cls.env.ref("base.EUR")
cls.setUpAdditionalAccounts()
cls.setUpAccountJournal()
@@ -67,6 +65,8 @@ class TestSDDBase(TransactionCase):
(cls.partner_agrolait + cls.partner_c2c).write(
{
"company_id": cls.main_company.id,
"supplier_payment_mode_id": False,
"customer_payment_mode_id": False,
"property_account_payable_id": cls.account_payable_company_B.id,
"property_account_receivable_id": cls.account_receivable_company_B.id,
}
@@ -78,6 +78,7 @@ class TestSDDBase(TransactionCase):
"bank_id": (
cls.env.ref("account_payment_mode.bank_la_banque_postale").id
),
"acc_number": "ES52 0182 2782 5688 3882 1868",
}
)
# create journal
@@ -86,6 +87,7 @@ class TestSDDBase(TransactionCase):
"name": "Company Bank journal",
"type": "bank",
"code": "BNKFC",
"payment_sequence": False,
"bank_account_id": cls.company_bank.id,
"bank_id": cls.company_bank.bank_id.id,
"inbound_payment_method_line_ids": [
@@ -111,7 +113,11 @@ class TestSDDBase(TransactionCase):
)
# Copy partner bank accounts
bank1 = cls.env.ref("account_payment_mode.res_partner_12_iban").copy(
{"company_id": cls.main_company.id}
{
"company_id": cls.main_company.id,
"partner_id": cls.partner_c2c.id,
"acc_type": "iban",
}
)
cls.mandate12 = cls.env.ref(
"account_banking_sepa_direct_debit.res_partner_12_mandate"
@@ -124,7 +130,11 @@ class TestSDDBase(TransactionCase):
}
)
bank2 = cls.env.ref("account_payment_mode.res_partner_2_iban").copy(
{"company_id": cls.main_company.id}
{
"company_id": cls.main_company.id,
"partner_id": cls.partner_agrolait.id,
"acc_type": "iban",
}
)
cls.mandate2 = cls.env.ref(
"account_banking_sepa_direct_debit.res_partner_2_mandate"
@@ -142,55 +152,49 @@ class TestSDDBase(TransactionCase):
@classmethod
def setUpAdditionalAccounts(cls):
"""Set up some addionnal accounts: expenses, revenue, ..."""
user_type_income = cls.env.ref("account.data_account_type_direct_costs")
cls.account_income = cls.env["account.account"].create(
{
"code": "NC1112",
"name": "Sale - Test Account",
"user_type_id": user_type_income.id,
"account_type": "asset_current",
}
)
user_type_expense = cls.env.ref("account.data_account_type_expenses")
cls.account_expense = cls.env["account.account"].create(
{
"code": "NC1113",
"name": "HR Expense - Test Purchase Account",
"user_type_id": user_type_expense.id,
"account_type": "expense",
}
)
user_type_revenue = cls.env.ref("account.data_account_type_revenue")
cls.account_revenue = cls.env["account.account"].create(
{
"code": "NC1114",
"name": "Sales - Test Sales Account",
"user_type_id": user_type_revenue.id,
"account_type": "expense_direct_cost",
"reconcile": True,
}
)
user_type_income = cls.env.ref("account.data_account_type_direct_costs")
cls.account_income_company_B = cls.env["account.account"].create(
{
"code": "NC1112",
"name": "Sale - Test Account Company B",
"user_type_id": user_type_income.id,
"account_type": "expense_direct_cost",
"company_id": cls.company_B.id,
}
)
user_type_expense = cls.env.ref("account.data_account_type_expenses")
cls.account_expense_company_B = cls.env["account.account"].create(
{
"code": "NC1113",
"name": "HR Expense - Test Purchase Account Company B",
"user_type_id": user_type_expense.id,
"account_type": "expense",
"company_id": cls.company_B.id,
}
)
user_type_revenue = cls.env.ref("account.data_account_type_revenue")
cls.account_revenue_company_B = cls.env["account.account"].create(
{
"code": "NC1114",
"name": "Sales - Test Sales Account Company B",
"user_type_id": user_type_revenue.id,
"account_type": "expense_direct_cost",
"reconcile": True,
"company_id": cls.company_B.id,
}
@@ -204,6 +208,7 @@ class TestSDDBase(TransactionCase):
"name": "Purchase Journal Company B - Test",
"code": "AJ-PURC",
"type": "purchase",
"payment_sequence": False,
"company_id": cls.company_B.id,
"default_account_id": cls.account_expense_company_B.id,
}
@@ -213,6 +218,7 @@ class TestSDDBase(TransactionCase):
"name": "Sale Journal Company B - Test",
"code": "AJ-SALE",
"type": "sale",
"payment_sequence": False,
"company_id": cls.company_B.id,
"default_account_id": cls.account_income_company_B.id,
}
@@ -222,6 +228,7 @@ class TestSDDBase(TransactionCase):
"name": "General Journal Company B - Test",
"code": "AJ-GENERAL",
"type": "general",
"payment_sequence": False,
"company_id": cls.company_B.id,
}
)
@@ -231,6 +238,7 @@ class TestSDDBase(TransactionCase):
invoice1 = self.create_invoice(self.partner_agrolait.id, self.mandate2, 42.0)
self.mandate12.type = "oneoff"
invoice2 = self.create_invoice(self.partner_c2c.id, self.mandate12, 11.0)
self.payment_mode.payment_method_id.mandate_required = True
for inv in [invoice1, invoice2]:
action = inv.create_account_payment_line()
self.assertEqual(action["res_model"], "account.payment.order")
@@ -261,6 +269,7 @@ class TestSDDBase(TransactionCase):
)
self.assertEqual(agrolait_pay_line1.communication_type, "normal")
self.assertEqual(agrolait_pay_line1.communication, invoice1.name)
payment_order._compute_sepa()
payment_order.draft2open()
self.assertEqual(payment_order.state, "open")
self.assertEqual(payment_order.sepa, True)
@@ -324,6 +333,7 @@ class TestSDDBase(TransactionCase):
"reference_type": "none",
"currency_id": self.env.ref("base.EUR").id,
"move_type": inv_type,
"journal_id": self.journal_sale_company_B.id,
"date": fields.Date.today(),
"payment_mode_id": self.payment_mode.id,
"mandate_id": mandate.id,

1
requirements.txt
View File

@@ -1,4 +1,3 @@
# generated from manifests external_dependencies
lxml
unidecode
python-stdnum