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[MIG] account_banking_sepa_direct_debit: Finish migration to 12.0

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* Fixed tests
* Adjust code for Python dates handling
* Update copyrights
This commit is contained in:
Pedro M. Baeza
2018-12-14 12:42:14 +01:00
committed by Pedro M. Baeza
parent 297b91ec86
commit eb9a0f2cc5
3 changed files with 10 additions and 6 deletions
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8
account_payment_order/i18n/account_payment_order.pot
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@@ -209,7 +209,7 @@ msgid "Bank account on which we should pay the supplier"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:135
#: code:addons/account_payment_order/models/bank_payment_line.py:136
#, python-format
msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
msgstr ""
@@ -227,7 +227,7 @@ msgid "Cancel Payments"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:166
#: code:addons/account_payment_order/models/bank_payment_line.py:167
#, python-format
msgid "Cannot delete a payment order line whose payment order is in state '%s'. You need to cancel it first."
msgstr ""
@@ -469,7 +469,7 @@ msgid "Followers (Partners)"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:149
#: code:addons/account_payment_order/models/bank_payment_line.py:150
#, python-format
msgid "For partner '%s', the account of the account move line to pay (%s) is different from the account of of the transit move line (%s)."
msgstr ""
@@ -725,7 +725,7 @@ msgid "Move Option"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:141
#: code:addons/account_payment_order/models/bank_payment_line.py:142
#, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled"
msgstr ""

3
account_payment_order/models/account_move_line.py
View File

@@ -43,6 +43,9 @@ class AccountMoveLine(models.Model):
self.invoice_id.type in ('in_invoice', 'in_refund') and
self.invoice_id.reference):
communication = self.invoice_id.reference
elif 'out' in self.invoice_id.type:
# Force to only put invoice number here
communication = self.invoice_id.number
if self.currency_id:
currency_id = self.currency_id.id
amount_currency = self.amount_residual_currency

5
account_payment_order/models/bank_payment_line.py
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@@ -1,4 +1,5 @@
# © 2015-2016 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
# Copyright 2015-2016 Akretion - Alexis de Lattre
# Copyright 2018 Tecnativa - Pedro M. Baeza
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
from odoo import models, fields, api, _
@@ -101,7 +102,7 @@ class BankPaymentLine(models.Model):
"""
self.ensure_one()
if self.order_id.payment_mode_id.move_option == 'date':
hashcode = self.date
hashcode = fields.Date.to_string(self.date)
else:
hashcode = str(self.id)
return hashcode