[MIG] account_banking_pain_base: Migration to 12.0

* Standard migration procedure * README by fragments * Fixed tests * Change * Fix related no readonly in account_banking_pain_base * Override default partner bank account check on account_payment_partner * Convert Python date to string
2025-02-02 10:37:31 +02:00 · 2018-12-14 11:21:33 +01:00
parent 09387fbbd3
commit f51b565a2b
19 changed files with 596 additions and 51 deletions
--- a/account_banking_pain_base/models/account_payment_order.py
+++ b/account_banking_pain_base/models/account_payment_order.py
@@ -97,7 +97,7 @@ class AccountPaymentOrder(models.Model):
                    '[', ']', '^', '_', '`', '{', '}', '|', '~', '\\', '!']
                for unallowed_ascii_char in unallowed_ascii_chars:
                    value = value.replace(unallowed_ascii_char, '-')
-        except:
+        except Exception:
            line = eval_ctx.get('line')
            if line:
                raise UserError(
--- a/account_banking_pain_base/models/res_config_settings.py
+++ b/account_banking_pain_base/models/res_config_settings.py
@@ -9,11 +9,17 @@ class ResConfigSettings(models.TransientModel):
    _inherit = 'res.config.settings'

    initiating_party_issuer = fields.Char(
-        related='company_id.initiating_party_issuer')
+        related='company_id.initiating_party_issuer',
+        readonly=False,
+    )
    initiating_party_identifier = fields.Char(
-        related='company_id.initiating_party_identifier')
+        related='company_id.initiating_party_identifier',
+        readonly=False,
+    )
    initiating_party_scheme = fields.Char(
-        related='company_id.initiating_party_scheme')
+        related='company_id.initiating_party_scheme',
+        readonly=False,
+    )
    group_pain_multiple_identifier = fields.Boolean(
        string='Multiple identifiers',
        implied_group='account_banking_pain_base.'
--- a/account_banking_sepa_credit_transfer/README.rst
+++ b/account_banking_sepa_credit_transfer/README.rst
@@ -1,10 +1,30 @@
-.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
-    :alt: License: AGPL-3
-
 ====================================
 Account Banking SEPA Credit Transfer
 ====================================

+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github
+    :target: https://github.com/OCA/bank-payment/tree/12.0/account_banking_sepa_credit_transfer
+    :alt: OCA/bank-payment
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_banking_sepa_credit_transfer
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/97/12.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5| 
+
 Module to export payment orders in SEPA XML file format.

 SEPA PAIN (PAyment INitiation) is the new european standard for
@@ -22,6 +42,11 @@ It also includes pain.001.003.03 which is used in Germany instead of 001.001.03.
 You can read more about this here (only in german language):
 http://www.ebics.de/startseite/

+**Table of contents**
+
+.. contents::
+   :local:
+
 Installation
 ============

@@ -47,31 +72,29 @@ In the menu *Invoicing/Accounting > Payments > Payment Order*, create a new
 payment order and select the Payment Mode dedicated to SEPA Credit
 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/173/11.0
-
-Known issues / Roadmap
-======================
-
- * No known issues
-
 Bug Tracker
 ===========

-Bugs are tracked on `GitHub Issues
-<https://github.com/OCA/bank-payment/issues>`_. 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 feedback.
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-payment/issues>`_.
+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
+`feedback <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_banking_sepa_credit_transfer%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.

 Credits
 =======

+Authors
+~~~~~~~
+
+* Akretion
+* Tecnativa
+
 Contributors
------------
+~~~~~~~~~~~~

 * Alexis de Lattre <alexis.delattre@akretion.com>
-* Pedro M. Baeza
 * Stéphane Bidoul <stephane.bidoul@acsone.eu>
 * Stefan Rijnhart
 * Julien Laloux
@@ -79,17 +102,24 @@ Contributors
 * Raphaël Valyi
 * Erwin van der Ploeg
 * Sandy Carter
-* Antonio Espinosa <antonioea@antiun.com>
+* `Tecnativa <https://www.tecnativa.com>`__:

-Maintainer
----------
+  * Antonio Espinosa
+  * Pedro M. Baeza
+
+Maintainers
+~~~~~~~~~~~
+
+This module is maintained by the OCA.

 .. image:: https://odoo-community.org/logo.png
   :alt: Odoo Community Association
   :target: https://odoo-community.org

-This module is maintained by the OCA.
+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.

-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.
+This module is part of the `OCA/bank-payment <https://github.com/OCA/bank-payment/tree/12.0/account_banking_sepa_credit_transfer>`_ project on GitHub.

-To contribute to this module, please visit https://odoo-community.org.
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
--- a/account_banking_sepa_credit_transfer/init.py
+++ b/account_banking_sepa_credit_transfer/init.py
@@ -1,4 +1,3 @@
-# -*- coding: utf-8 -*-

 from . import models
 from .post_install import update_bank_journals
--- a/account_banking_sepa_credit_transfer/manifest.py
+++ b/account_banking_sepa_credit_transfer/manifest.py
@@ -1,13 +1,12 @@
-# -*- coding: utf-8 -*-
-# © 2010-2016 Akretion (www.akretion.com)
-# © 2014 Tecnativa - Pedro M. Baeza
-# © 2016 Tecnativa - Antonio Espinosa
+# Copyright 2010-2016 Akretion (www.akretion.com)
+# Copyright 2016 Tecnativa - Antonio Espinosa
+# Copyright 2014-2018 Tecnativa - Pedro M. Baeza
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).

 {
    'name': 'Account Banking SEPA Credit Transfer',
    'summary': 'Create SEPA XML files for Credit Transfers',
-    'version': '11.0.1.0.0',
+    'version': '12.0.1.0.0',
    'license': 'AGPL-3',
    'author': "Akretion, "
              "Tecnativa, "
--- a/account_banking_sepa_credit_transfer/models/init.py
+++ b/account_banking_sepa_credit_transfer/models/init.py
@@ -1,4 +1,3 @@
-# -*- coding: utf-8 -*-

 from . import account_payment_method
 from . import account_payment_order
--- a/account_banking_sepa_credit_transfer/models/account_payment_line.py
+++ b/account_banking_sepa_credit_transfer/models/account_payment_line.py
@@ -1,5 +1,4 @@
-# -*- coding: utf-8 -*-
-# © 2017 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
+# Copyright 2017 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).

 from odoo import models, fields
--- a/account_banking_sepa_credit_transfer/models/account_payment_method.py
+++ b/account_banking_sepa_credit_transfer/models/account_payment_method.py
@@ -1,5 +1,4 @@
-# -*- coding: utf-8 -*-
-# © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# 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 models, fields, api
--- a/account_banking_sepa_credit_transfer/models/account_payment_order.py
+++ b/account_banking_sepa_credit_transfer/models/account_payment_order.py
@@ -1,9 +1,8 @@
-# -*- coding: utf-8 -*-
-# © 2010-2016 Akretion (www.akretion.com)
-# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
+# Copyright 2010-2016 Akretion (www.akretion.com)
+# Copyright 2014-2018 Tecnativa - Pedro M. Baeza
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).

-from odoo import models, api, _
+from odoo import _, api, fields, models
 from odoo.exceptions import UserError
 from lxml import etree

@@ -97,6 +96,7 @@ class AccountPaymentOrder(models.Model):
        for (requested_date, priority, local_instrument, categ_purpose),\
                lines in list(lines_per_group.items()):
            # B. Payment info
+            requested_date = fields.Date.to_string(requested_date)
            payment_info, nb_of_transactions_b, control_sum_b = \
                self.generate_start_payment_info_block(
                    pain_root,
--- a/account_banking_sepa_credit_transfer/post_install.py
+++ b/account_banking_sepa_credit_transfer/post_install.py
@@ -1,5 +1,4 @@
-# -*- coding: utf-8 -*-
-# © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# Copyright 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).

 from odoo import api, SUPERUSER_ID
--- a/account_banking_sepa_credit_transfer/readme/CONFIGURE.rst
+++ b/account_banking_sepa_credit_transfer/readme/CONFIGURE.rst
@@ -0,0 +1,6 @@
+* Create a Payment Mode dedicated to SEPA Credit Transfer.
+
+* Select the Payment Method *SEPA Credit Transfer to suppliers* (which is
+  automatically created upon module installation).
+
+* Check that this payment method uses the proper version of PAIN.
--- a/account_banking_sepa_credit_transfer/readme/CONTRIBUTORS.rst
+++ b/account_banking_sepa_credit_transfer/readme/CONTRIBUTORS.rst
@@ -0,0 +1,12 @@
+* Alexis de Lattre <alexis.delattre@akretion.com>
+* Stéphane Bidoul <stephane.bidoul@acsone.eu>
+* Stefan Rijnhart
+* Julien Laloux
+* Alexandre Fayolle
+* Raphaël Valyi
+* Erwin van der Ploeg
+* Sandy Carter
+* `Tecnativa <https://www.tecnativa.com>`__:
+
+  * Antonio Espinosa
+  * Pedro M. Baeza
--- a/account_banking_sepa_credit_transfer/readme/DESCRIPTION.rst
+++ b/account_banking_sepa_credit_transfer/readme/DESCRIPTION.rst
@@ -0,0 +1,16 @@
+Module to export payment orders in SEPA XML file format.
+
+SEPA PAIN (PAyment INitiation) is the new european standard for
+Customer-to-Bank payment instructions. This module implements SEPA Credit
+Transfer (SCT), more specifically PAIN versions 001.001.02, 001.001.03,
+001.001.04 and 001.001.05. It is part of the ISO 20022 standard, available on
+https://www.iso20022.org.
+
+The Implementation Guidelines for SEPA Credit Transfer published by the
+European Payments Council (https://www.europeanpaymentscouncil.eu) use
+PAIN version 001.001.03, so it's probably the version of PAIN that you should
+try first.
+
+It also includes pain.001.003.03 which is used in Germany instead of 001.001.03.
+You can read more about this here (only in german language):
+http://www.ebics.de/startseite/
--- a/account_banking_sepa_credit_transfer/readme/INSTALL.rst
+++ b/account_banking_sepa_credit_transfer/readme/INSTALL.rst
@@ -0,0 +1,4 @@
+This module depends on :
+* account_banking_pain_base
+
+This module is part of the OCA/bank-payment suite.
--- a/account_banking_sepa_credit_transfer/readme/USAGE.rst
+++ b/account_banking_sepa_credit_transfer/readme/USAGE.rst
@@ -0,0 +1,3 @@
+In the menu *Invoicing/Accounting > Payments > Payment Order*, create a new
+payment order and select the Payment Mode dedicated to SEPA Credit
+Transfer that you created during the configuration step.
--- a/account_banking_sepa_credit_transfer/static/description/index.html
+++ b/account_banking_sepa_credit_transfer/static/description/index.html
@@ -0,0 +1,468 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
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+<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
+<meta name="generator" content="Docutils 0.14: http://docutils.sourceforge.net/" />
+<title>Account Banking SEPA Credit Transfer</title>
+<style type="text/css">
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+<h1 class="title">Account Banking SEPA Credit Transfer</h1>
+
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! 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_credit_transfer"><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_credit_transfer"><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/97/12.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
+<p>Module to export payment orders in SEPA XML file format.</p>
+<p>SEPA PAIN (PAyment INitiation) is the new european standard for
+Customer-to-Bank payment instructions. This module implements SEPA Credit
+Transfer (SCT), more specifically PAIN versions 001.001.02, 001.001.03,
+001.001.04 and 001.001.05. It is part of the ISO 20022 standard, available on
+<a class="reference external" href="https://www.iso20022.org">https://www.iso20022.org</a>.</p>
+<p>The Implementation Guidelines for SEPA Credit Transfer published by the
+European Payments Council (<a class="reference external" href="https://www.europeanpaymentscouncil.eu">https://www.europeanpaymentscouncil.eu</a>) use
+PAIN version 001.001.03, so it’s probably the version of PAIN that you should
+try first.</p>
+<p>It also includes pain.001.003.03 which is used in Germany instead of 001.001.03.
+You can read more about this here (only in german language):
+<a class="reference external" href="http://www.ebics.de/startseite/">http://www.ebics.de/startseite/</a></p>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#installation" id="id1">Installation</a></li>
+<li><a class="reference internal" href="#configuration" id="id2">Configuration</a></li>
+<li><a class="reference internal" href="#usage" id="id3">Usage</a></li>
+<li><a class="reference internal" href="#bug-tracker" id="id4">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="id5">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="id6">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="id7">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="id8">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="installation">
+<h1><a class="toc-backref" href="#id1">Installation</a></h1>
+<p>This module depends on :
+* account_banking_pain_base</p>
+<p>This module is part of the OCA/bank-payment suite.</p>
+</div>
+<div class="section" id="configuration">
+<h1><a class="toc-backref" href="#id2">Configuration</a></h1>
+<ul class="simple">
+<li>Create a Payment Mode dedicated to SEPA Credit Transfer.</li>
+<li>Select the Payment Method <em>SEPA Credit Transfer to suppliers</em> (which is
+automatically created upon module installation).</li>
+<li>Check that this payment method uses the proper version of PAIN.</li>
+</ul>
+</div>
+<div class="section" id="usage">
+<h1><a class="toc-backref" href="#id3">Usage</a></h1>
+<p>In the menu <em>Invoicing/Accounting &gt; Payments &gt; Payment Order</em>, create a new
+payment order and select the Payment Mode dedicated to SEPA Credit
+Transfer that you created during the configuration step.</p>
+</div>
+<div class="section" id="bug-tracker">
+<h1><a class="toc-backref" href="#id4">Bug Tracker</a></h1>
+<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_credit_transfer%0Aversion:%2012.0%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">
+<h1><a class="toc-backref" href="#id5">Credits</a></h1>
+<div class="section" id="authors">
+<h2><a class="toc-backref" href="#id6">Authors</a></h2>
+<ul class="simple">
+<li>Akretion</li>
+<li>Tecnativa</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h2><a class="toc-backref" href="#id7">Contributors</a></h2>
+<ul class="simple">
+<li>Alexis de Lattre &lt;<a class="reference external" href="mailto:alexis.delattre&#64;akretion.com">alexis.delattre&#64;akretion.com</a>&gt;</li>
+<li>Stéphane Bidoul &lt;<a class="reference external" href="mailto:stephane.bidoul&#64;acsone.eu">stephane.bidoul&#64;acsone.eu</a>&gt;</li>
+<li>Stefan Rijnhart</li>
+<li>Julien Laloux</li>
+<li>Alexandre Fayolle</li>
+<li>Raphaël Valyi</li>
+<li>Erwin van der Ploeg</li>
+<li>Sandy Carter</li>
+<li><a class="reference external" href="https://www.tecnativa.com">Tecnativa</a>:<ul>
+<li>Antonio Espinosa</li>
+<li>Pedro M. Baeza</li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h2><a class="toc-backref" href="#id8">Maintainers</a></h2>
+<p>This module is maintained by the OCA.</p>
+<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
+<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_credit_transfer">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>
+</div>
+</body>
+</html>
--- a/account_banking_sepa_credit_transfer/tests/init.py
+++ b/account_banking_sepa_credit_transfer/tests/init.py
@@ -1,3 +1,2 @@
-# -*- coding: utf-8 -*-

 from . import test_sct
--- a/account_banking_sepa_credit_transfer/tests/test_sct.py
+++ b/account_banking_sepa_credit_transfer/tests/test_sct.py
@@ -1,4 +1,3 @@
-# -*- coding: utf-8 -*-
 # Copyright 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
 # Copyright 2018 Tecnativa - Pedro M. Baeza
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
@@ -12,8 +11,6 @@ from lxml import etree


 class TestSCT(common.HttpCase):
-    post_install = True
-    at_install = False

    def setUp(self):
        super(TestSCT, self).setUp()
@@ -36,6 +33,9 @@ class TestSCT(common.HttpCase):
            'name': 'Test EUR company',
            'currency_id': self.eur_currency.id,
        })
+        self.partner_agrolait.company_id = self.main_company.id
+        self.partner_asus.company_id = self.main_company.id
+        self.partner_c2c.company_id = self.main_company.id
        self.env.user.write({
            'company_ids': [(6, 0, self.main_company.ids)],
            'company_id': self.main_company.id,
@@ -82,8 +82,7 @@ class TestSCT(common.HttpCase):
            'fixed_journal_id': self.bank_journal.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
+        self.partner_bank_model.search([])._compute_acc_type()

    def test_no_pain(self):
        self.payment_mode.payment_method_id.pain_version = False
--- a/account_payment_partner/models/account_invoice.py
+++ b/account_payment_partner/models/account_invoice.py
@@ -117,6 +117,14 @@ class AccountInvoice(models.Model):
                    _("The company of the invoice %s does not match "
                      "with that of the payment mode") % rec.name)

+    @api.constrains('partner_id', 'partner_bank_id')
+    def validate_partner_bank_id(self):
+        """Inhibit the validation of the bank account by default, as core
+        rules are not the expected one for the bank-payment suite.
+        """
+        if self.env.context.get('use_old_partner_bank_id_check'):
+            super().validate_partner_bank_id()
+
    def partner_banks_to_show(self):
        self.ensure_one()
        if self.partner_bank_id: