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[MIG] account_banking_sepa_direct_debit: Migration to 13.0
This commit is contained in:
Marçal Isern
Reyes4711
@@ -14,13 +14,13 @@ Account Banking SEPA Direct Debit
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:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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:alt: License: AGPL-3
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.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github
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:target: https://github.com/OCA/bank-payment/tree/12.0/account_banking_sepa_direct_debit
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:target: https://github.com/OCA/bank-payment/tree/13.0/account_banking_sepa_direct_debit
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:alt: OCA/bank-payment
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.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
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:target: https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_banking_sepa_direct_debit
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:target: https://translation.odoo-community.org/projects/bank-payment-13-0/bank-payment-13-0-account_banking_sepa_direct_debit
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:alt: Translate me on Weblate
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.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
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:target: https://runbot.odoo-community.org/runbot/173/12.0
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:target: https://runbot.odoo-community.org/runbot/173/13.0
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:alt: Try me on Runbot
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|badge1| |badge2| |badge3| |badge4| |badge5|
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@@ -98,7 +98,7 @@ Bug Tracker
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Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-payment/issues>`_.
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In case of trouble, please check there if your issue has already been reported.
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If you spotted it first, help us smashing it by providing a detailed and welcomed
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`feedback <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_banking_sepa_direct_debit%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
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`feedback <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_banking_sepa_direct_debit%0Aversion:%2013.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
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Do not contact contributors directly about support or help with technical issues.
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@@ -122,6 +122,7 @@ Contributors
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* Sandy Carter
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* Antonio Espinosa <antonioea@antiun.com>
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* Sergio Teruel <sergio.teruel@tecnativa.com>
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* Marçal Isern <marsal.isern@qubiq.es>
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Maintainers
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~~~~~~~~~~~
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@@ -136,6 +137,6 @@ OCA, or the Odoo Community Association, is a nonprofit organization whose
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mission is to support the collaborative development of Odoo features and
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promote its widespread use.
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This module is part of the `OCA/bank-payment <https://github.com/OCA/bank-payment/tree/12.0/account_banking_sepa_direct_debit>`_ project on GitHub.
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This module is part of the `OCA/bank-payment <https://github.com/OCA/bank-payment/tree/13.0/account_banking_sepa_direct_debit>`_ project on GitHub.
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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@@ -6,7 +6,7 @@
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{
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"name": "Account Banking SEPA Direct Debit",
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"summary": "Create SEPA files for Direct Debit",
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"version": "12.0.1.2.0",
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"version": "13.0.1.0.0",
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"license": "AGPL-3",
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"author": "Akretion, " "Tecnativa, " "Odoo Community Association (OCA)",
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"website": "https://github.com/OCA/bank-payment",
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@@ -1,12 +1,12 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_banking_sepa_direct_debit
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# * account_banking_sepa_direct_debit
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 12.0\n"
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"Project-Id-Version: Odoo Server 13.0\n"
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"Report-Msgid-Bugs-To: \n"
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"Last-Translator: <>\n"
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"Last-Translator: \n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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@@ -100,34 +100,43 @@ msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE."
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msgid ""
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"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
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"CREDITOR FOR STORAGE."
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n"
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msgid ""
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"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n"
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" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
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" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "As part of your rights, you are entitled to a refund from\n"
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msgid ""
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"As part of your rights, you are entitled to a refund from\n"
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" your bank under the terms and conditions of your agreement\n"
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" with your bank.\n"
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" A refund must be claimed within 8 weeks starting from the date on which your account was debited."
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
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#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
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#, python-format
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msgid "As you changed the bank account attached to this mandate, the 'Sequence Type' has been set back to 'First'."
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msgid ""
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"As you changed the bank account attached to this mandate, the 'Sequence "
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"Type' has been set back to 'First'."
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:257
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#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
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#, python-format
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msgid "Automatically switched from <b>First</b> to <b>Recurring</b> when the debit order <a href=# data-oe-model=account.payment.order data-oe-id=%d>%s</a> has been marked as uploaded."
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msgid ""
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"Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
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"order <a href=# data-oe-model=account.payment.order data-oe-id=%d>%s</a> has"
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" been marked as uploaded."
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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@@ -136,15 +145,10 @@ msgid "Bank Payment Lines"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: selection:account.banking.mandate,scheme:0
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#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__scheme__core
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msgid "Basic (CORE)"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: selection:account.banking.mandate,format:0
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msgid "Basic Mandate"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "By signing this mandate form, you authorise (A)"
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@@ -167,7 +171,8 @@ msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode__sepa_creditor_identifier
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msgid "Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n"
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msgid ""
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"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n"
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"This identifier is composed of :\n"
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"- your country ISO code (2 letters)\n"
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"- a 2-digits checkum\n"
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@@ -178,7 +183,8 @@ msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company__sepa_creditor_identifier
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#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_config_settings__sepa_creditor_identifier
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msgid "Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n"
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msgid ""
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"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n"
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"- your country ISO code (2 letters)\n"
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"- a 2-digits checkum\n"
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"- a 3-letters business code\n"
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@@ -186,27 +192,22 @@ msgid "Enter the Creditor Identifier that has been attributed to your company to
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: selection:account.banking.mandate,scheme:0
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#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__scheme__b2b
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msgid "Enterprise (B2B)"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: selection:account.banking.mandate,recurrent_sequence_type:0
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#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__final
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msgid "Final"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: selection:account.banking.mandate,recurrent_sequence_type:0
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#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__first
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msgid "First"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: selection:account.banking.mandate,type:0
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msgid "Generic Mandate"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85
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#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
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#, python-format
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msgid "Invalid mandate type in '%s'. Valid ones are 'Recurrent' or 'One-Off'"
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msgstr ""
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@@ -217,19 +218,21 @@ msgid "Mandate Format"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:75
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#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
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#, python-format
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msgid "Mandate update"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:28
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#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
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#, python-format
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msgid "Missing SEPA Direct Debit mandate on the line with partner {partner_name} (reference {reference})."
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msgid ""
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"Missing SEPA Direct Debit mandate on the line with partner {partner_name} "
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"(reference {reference})."
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: selection:account.banking.mandate,type:0
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#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__oneoff
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
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msgid "One-Off"
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@@ -261,20 +264,23 @@ msgid "Payment Order"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:41
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#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
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#, python-format
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msgid "Payment Type Code '%s' is not supported. The only Payment Type Code supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and 'pain.008.001.04'."
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msgid ""
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"Payment Type Code '%s' is not supported. The only Payment Type Code "
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"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and"
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" 'pain.008.001.04'."
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: selection:account.banking.mandate,type:0
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#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__recurrent
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
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msgid "Recurrent"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: selection:account.banking.mandate,recurrent_sequence_type:0
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#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__recurring
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msgid "Recurring"
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msgstr ""
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@@ -302,8 +308,8 @@ msgid "Scheme"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: selection:account.banking.mandate,format:0
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#: model:ir.actions.report,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
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#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__format__sepa
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msgid "Sepa Mandate"
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msgstr ""
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@@ -326,38 +332,45 @@ msgid "Set SEPA Direct Debit Mandates to Expired"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:31
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#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:30
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#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:0
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#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:0
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#, python-format
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msgid "The SEPA Creditor Identifier '%s' is invalid."
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:33
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#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
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#, python-format
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msgid "The SEPA Direct Debit mandate with reference {mandate_ref} for partner {partner_name} has expired."
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msgid ""
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"The SEPA Direct Debit mandate with reference {mandate_ref} for partner "
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"{partner_name} has expired."
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:41
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#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
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#, python-format
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msgid "The SEPA Direct Debit mandate with reference {mandate_ref} for partner {partner_name} has type set to 'One-Off' but has a last debit date set to {last_debit_date}. Therefore, it cannot be used."
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msgid ""
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"The SEPA Direct Debit mandate with reference {mandate_ref} for partner "
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"{partner_name} has type set to 'One-Off' but has a last debit date set to "
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"{last_debit_date}. Therefore, it cannot be used."
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:47
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#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
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#, python-format
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msgid "The recurrent mandate '%s' must have a sequence type."
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate__recurrent_sequence_type
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msgid "This field is only used for Recurrent mandates, not for One-Off mandates."
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msgid ""
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"This field is only used for Recurrent mandates, not for One-Off mandates."
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "This mandate is only intended for business-to-business transactions.\n"
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msgid ""
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"This mandate is only intended for business-to-business transactions.\n"
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" You are not entitled to a refund from your bank after your account has\n"
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" been debited, but you are entitled to request your bank\n"
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" not to debit your account up until the day on which the payment is due."
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@@ -395,53 +408,28 @@ msgid "Write the ICS of your company"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: selection:account.payment.method,pain_version:0
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msgid "pain.001.001.02"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: selection:account.payment.method,pain_version:0
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msgid "pain.001.001.03 (recommended for credit transfer)"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: selection:account.payment.method,pain_version:0
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msgid "pain.001.001.04"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: selection:account.payment.method,pain_version:0
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msgid "pain.001.001.05"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: selection:account.payment.method,pain_version:0
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msgid "pain.001.003.03 (credit transfer in Germany)"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_02
|
||||
msgid "pain.008.001.02 (recommended for direct debit)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_03
|
||||
msgid "pain.008.001.03"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_04
|
||||
msgid "pain.008.001.04"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_003_02
|
||||
msgid "pain.008.003.02 (direct debit in Germany)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "to send instructions to your bank to debit your account and (B) your bank to\n"
|
||||
msgid ""
|
||||
"to send instructions to your bank to debit your account and (B) your bank to\n"
|
||||
" debit your account in accordance with the instructions from"
|
||||
msgstr ""
|
||||
|
||||
|
||||
@@ -40,7 +40,6 @@ class AccountBankingMandate(models.Model):
|
||||
unique_mandate_reference = fields.Char(size=35) # cf ISO 20022
|
||||
display_name = fields.Char(compute="_compute_display_name2", store=True)
|
||||
|
||||
@api.multi
|
||||
@api.constrains("type", "recurrent_sequence_type")
|
||||
def _check_recurring_type(self):
|
||||
for mandate in self:
|
||||
@@ -50,18 +49,16 @@ class AccountBankingMandate(models.Model):
|
||||
% mandate.unique_mandate_reference
|
||||
)
|
||||
|
||||
@api.multi
|
||||
@api.depends("unique_mandate_reference", "recurrent_sequence_type")
|
||||
def _compute_display_name2(self):
|
||||
for mandate in self:
|
||||
if mandate.format == "sepa":
|
||||
mandate.display_name = "{} ({})".format(
|
||||
mandate.unique_mandate_reference, mandate.recurrent_sequence_type,
|
||||
mandate.unique_mandate_reference, mandate.recurrent_sequence_type
|
||||
)
|
||||
else:
|
||||
mandate.display_name = mandate.unique_mandate_reference
|
||||
|
||||
@api.multi
|
||||
@api.onchange("partner_bank_id")
|
||||
def mandate_partner_bank_change(self):
|
||||
for mandate in self:
|
||||
@@ -84,7 +81,6 @@ class AccountBankingMandate(models.Model):
|
||||
}
|
||||
return res
|
||||
|
||||
@api.model
|
||||
def _sdd_mandate_set_state_to_expired(self):
|
||||
logger.info("Searching for SDD Mandates that must be set to Expired")
|
||||
expire_limit_date = datetime.today() + relativedelta(
|
||||
|
||||
@@ -1,14 +1,13 @@
|
||||
# Copyright 2019 ACSONE SA/NV
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import _, api, models
|
||||
from odoo import _, models
|
||||
from odoo.exceptions import UserError
|
||||
|
||||
|
||||
class AccountPaymentLine(models.Model):
|
||||
_inherit = "account.payment.line"
|
||||
|
||||
@api.multi
|
||||
def draft2open_payment_line_check(self):
|
||||
res = super(AccountPaymentLine, self).draft2open_payment_line_check()
|
||||
sepa_dd_lines = self.filtered(
|
||||
@@ -17,7 +16,6 @@ class AccountPaymentLine(models.Model):
|
||||
sepa_dd_lines._check_sepa_direct_debit_ready()
|
||||
return res
|
||||
|
||||
@api.multi
|
||||
def _check_sepa_direct_debit_ready(self):
|
||||
"""
|
||||
This method checks whether the payment line(s) are ready to be used
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Copyright 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from odoo import api, fields, models
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class AccountPaymentMethod(models.Model):
|
||||
@@ -16,7 +16,6 @@ class AccountPaymentMethod(models.Model):
|
||||
]
|
||||
)
|
||||
|
||||
@api.multi
|
||||
def get_xsd_file_path(self):
|
||||
self.ensure_one()
|
||||
if self.pain_version in [
|
||||
|
||||
@@ -23,7 +23,6 @@ class AccountPaymentMode(models.Model):
|
||||
"- a country-specific identifier",
|
||||
)
|
||||
|
||||
@api.multi
|
||||
@api.constrains("sepa_creditor_identifier")
|
||||
def _check_sepa_creditor_identifier(self):
|
||||
for payment_mode in self:
|
||||
|
||||
@@ -4,14 +4,13 @@
|
||||
|
||||
from lxml import etree
|
||||
|
||||
from odoo import _, api, exceptions, fields, models
|
||||
from odoo import _, exceptions, fields, models
|
||||
from odoo.exceptions import UserError
|
||||
|
||||
|
||||
class AccountPaymentOrder(models.Model):
|
||||
_inherit = "account.payment.order"
|
||||
|
||||
@api.multi
|
||||
def generate_payment_file(self):
|
||||
"""Creates the SEPA Direct Debit file. That's the important code !"""
|
||||
self.ensure_one()
|
||||
@@ -267,7 +266,6 @@ class AccountPaymentOrder(models.Model):
|
||||
|
||||
return self.finalize_sepa_file_creation(xml_root, gen_args)
|
||||
|
||||
@api.multi
|
||||
def generated2uploaded(self):
|
||||
"""Write 'last debit date' on mandates
|
||||
Set mandates from first to recurring
|
||||
|
||||
@@ -1,13 +1,12 @@
|
||||
# Copyright 2015-2016 Akretion - Alexis de Lattre
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from odoo import api, models
|
||||
from odoo import models
|
||||
|
||||
|
||||
class BankPaymentLine(models.Model):
|
||||
_inherit = "bank.payment.line"
|
||||
|
||||
@api.multi
|
||||
def move_line_offsetting_account_hashcode(self):
|
||||
"""
|
||||
From my experience, even when you ask several direct debits
|
||||
|
||||
@@ -22,7 +22,6 @@ class ResCompany(models.Model):
|
||||
"identifier",
|
||||
)
|
||||
|
||||
@api.multi
|
||||
@api.constrains("sepa_creditor_identifier")
|
||||
def _check_sepa_creditor_identifier(self):
|
||||
for company in self:
|
||||
|
||||
@@ -6,3 +6,4 @@
|
||||
* Sandy Carter
|
||||
* Antonio Espinosa <antonioea@antiun.com>
|
||||
* Sergio Teruel <sergio.teruel@tecnativa.com>
|
||||
* Marçal Isern <marsal.isern@qubiq.es>
|
||||
|
||||
@@ -367,7 +367,7 @@ ul.auto-toc {
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/bank-payment/tree/12.0/account_banking_sepa_direct_debit"><img alt="OCA/bank-payment" src="https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_banking_sepa_direct_debit"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/173/12.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
|
||||
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/bank-payment/tree/13.0/account_banking_sepa_direct_debit"><img alt="OCA/bank-payment" src="https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/bank-payment-13-0/bank-payment-13-0-account_banking_sepa_direct_debit"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/173/13.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
|
||||
<p>Create SEPA files for Direct Debit</p>
|
||||
<p>Module to export direct debit payment orders in SEPA XML file format.</p>
|
||||
<p>SEPA PAIN (PAyment INitiation) is the new european standard for
|
||||
@@ -444,7 +444,7 @@ you created during the configuration step.</p>
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/bank-payment/issues">GitHub Issues</a>.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us smashing it by providing a detailed and welcomed
|
||||
<a class="reference external" href="https://github.com/OCA/bank-payment/issues/new?body=module:%20account_banking_sepa_direct_debit%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<a class="reference external" href="https://github.com/OCA/bank-payment/issues/new?body=module:%20account_banking_sepa_direct_debit%0Aversion:%2013.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||
</div>
|
||||
<div class="section" id="credits">
|
||||
@@ -467,6 +467,7 @@ If you spotted it first, help us smashing it by providing a detailed and welcome
|
||||
<li>Sandy Carter</li>
|
||||
<li>Antonio Espinosa <<a class="reference external" href="mailto:antonioea@antiun.com">antonioea@antiun.com</a>></li>
|
||||
<li>Sergio Teruel <<a class="reference external" href="mailto:sergio.teruel@tecnativa.com">sergio.teruel@tecnativa.com</a>></li>
|
||||
<li>Marçal Isern <<a class="reference external" href="mailto:marsal.isern@qubiq.es">marsal.isern@qubiq.es</a>></li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
@@ -476,7 +477,7 @@ If you spotted it first, help us smashing it by providing a detailed and welcome
|
||||
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
promote its widespread use.</p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/bank-payment/tree/12.0/account_banking_sepa_direct_debit">OCA/bank-payment</a> project on GitHub.</p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/bank-payment/tree/13.0/account_banking_sepa_direct_debit">OCA/bank-payment</a> project on GitHub.</p>
|
||||
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
@@ -4,13 +4,13 @@
|
||||
from dateutil.relativedelta import relativedelta
|
||||
|
||||
from odoo import fields
|
||||
from odoo.exceptions import ValidationError
|
||||
from odoo.exceptions import UserError
|
||||
from odoo.tests.common import TransactionCase
|
||||
|
||||
|
||||
class TestMandate(TransactionCase):
|
||||
def test_contrains(self):
|
||||
with self.assertRaises(ValidationError):
|
||||
with self.assertRaises(UserError):
|
||||
self.mandate.recurrent_sequence_type = False
|
||||
self.mandate.type = "recurrent"
|
||||
self.mandate._check_recurring_type()
|
||||
|
||||
@@ -3,10 +3,10 @@
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
|
||||
import base64
|
||||
import time
|
||||
|
||||
from lxml import etree
|
||||
|
||||
from odoo import fields
|
||||
from odoo.tests import common
|
||||
from odoo.tools import float_compare
|
||||
|
||||
@@ -16,7 +16,6 @@ class TestSDD(common.HttpCase):
|
||||
super(TestSDD, self).setUp()
|
||||
self.company = self.env["res.company"]
|
||||
self.account_model = self.env["account.account"]
|
||||
self.move_model = self.env["account.move"]
|
||||
self.journal_model = self.env["account.journal"]
|
||||
self.payment_order_model = self.env["account.payment.order"]
|
||||
self.payment_line_model = self.env["account.payment.line"]
|
||||
@@ -24,8 +23,7 @@ class TestSDD(common.HttpCase):
|
||||
self.bank_line_model = self.env["bank.payment.line"]
|
||||
self.partner_bank_model = self.env["res.partner.bank"]
|
||||
self.attachment_model = self.env["ir.attachment"]
|
||||
self.invoice_model = self.env["account.invoice"]
|
||||
self.invoice_line_model = self.env["account.invoice.line"]
|
||||
self.invoice_model = self.env["account.move"]
|
||||
self.partner_agrolait = self.env.ref("base.res_partner_2")
|
||||
self.partner_c2c = self.env.ref("base.res_partner_12")
|
||||
self.eur_currency = self.env.ref("base.EUR")
|
||||
@@ -44,9 +42,11 @@ class TestSDD(common.HttpCase):
|
||||
)
|
||||
self.partner_agrolait.company_id = self.main_company.id
|
||||
self.partner_c2c.company_id = self.main_company.id
|
||||
|
||||
self.env.ref(
|
||||
"l10n_generic_coa.configurable_chart_template"
|
||||
).try_loading_for_current_company()
|
||||
|
||||
self.account_revenue = self.account_model.search(
|
||||
[
|
||||
(
|
||||
@@ -175,7 +175,7 @@ class TestSDD(common.HttpCase):
|
||||
0,
|
||||
)
|
||||
self.assertEqual(agrolait_pay_line1.communication_type, "normal")
|
||||
self.assertEqual(agrolait_pay_line1.communication, invoice1.number)
|
||||
self.assertEqual(agrolait_pay_line1.communication, invoice1.name)
|
||||
payment_order.draft2open()
|
||||
self.assertEqual(payment_order.state, "open")
|
||||
self.assertEqual(payment_order.sepa, True)
|
||||
@@ -193,7 +193,7 @@ class TestSDD(common.HttpCase):
|
||||
0,
|
||||
)
|
||||
self.assertEqual(agrolait_bank_line.communication_type, "normal")
|
||||
self.assertEqual(agrolait_bank_line.communication, invoice1.number)
|
||||
self.assertEqual(agrolait_bank_line.communication, invoice1.name)
|
||||
self.assertEqual(agrolait_bank_line.mandate_id, invoice1.mandate_id)
|
||||
self.assertEqual(
|
||||
agrolait_bank_line.partner_bank_id, invoice1.mandate_id.partner_bank_id
|
||||
@@ -202,7 +202,7 @@ class TestSDD(common.HttpCase):
|
||||
self.assertEqual(payment_order.state, "generated")
|
||||
self.assertEqual(action["res_model"], "ir.attachment")
|
||||
attachment = self.attachment_model.browse(action["res_id"])
|
||||
self.assertEqual(attachment.datas_fname[-4:], ".xml")
|
||||
self.assertEqual(attachment.name[-4:], ".xml")
|
||||
xml_file = base64.b64decode(attachment.datas)
|
||||
xml_root = etree.fromstring(xml_file)
|
||||
namespaces = xml_root.nsmap
|
||||
@@ -224,32 +224,34 @@ class TestSDD(common.HttpCase):
|
||||
payment_order.generated2uploaded()
|
||||
self.assertEqual(payment_order.state, "uploaded")
|
||||
for inv in [invoice1, invoice2]:
|
||||
self.assertEqual(inv.state, "paid")
|
||||
self.assertEqual(inv.invoice_payment_state, "paid")
|
||||
self.assertEqual(self.mandate2.recurrent_sequence_type, "recurring")
|
||||
return
|
||||
|
||||
def create_invoice(self, partner_id, mandate, price_unit, type="out_invoice"):
|
||||
invoice_vals = [
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"name": "Great service",
|
||||
"quantity": 1,
|
||||
"account_id": self.account_revenue.id,
|
||||
"price_unit": price_unit,
|
||||
},
|
||||
)
|
||||
]
|
||||
invoice = self.invoice_model.create(
|
||||
{
|
||||
"partner_id": partner_id,
|
||||
"reference_type": "none",
|
||||
"currency_id": self.env.ref("base.EUR").id,
|
||||
"name": "test",
|
||||
"account_id": self.account_receivable.id,
|
||||
"type": type,
|
||||
"date_invoice": time.strftime("%Y-%m-%d"),
|
||||
"date": fields.Date.today(),
|
||||
"payment_mode_id": self.payment_mode.id,
|
||||
"mandate_id": mandate.id,
|
||||
"invoice_line_ids": invoice_vals,
|
||||
}
|
||||
)
|
||||
self.invoice_line_model.create(
|
||||
{
|
||||
"invoice_id": invoice.id,
|
||||
"price_unit": price_unit,
|
||||
"quantity": 1,
|
||||
"name": "Great service",
|
||||
"account_id": self.account_revenue.id,
|
||||
}
|
||||
)
|
||||
invoice.action_invoice_open()
|
||||
invoice.post()
|
||||
return invoice
|
||||
|
||||
Reference in New Issue
Block a user