[18.0][MIG] account_banking_sepa_credit_transfer: Migration to 18.0 #1474
Conversation
This file contains hidden or bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
alexis-via
reviewed
Jun 5, 2025
account_banking_sepa_credit_transfer/models/account_payment_order.py
Outdated
Show resolved
Hide resolved
alexis-via
reviewed
Jun 5, 2025
account_banking_sepa_credit_transfer/models/account_payment_order.py
Outdated
Show resolved
Hide resolved
AndreuOForgeFlow
force-pushed
the
18.0-mig-account_banking_sepa_credit_transfer
branch
from
ce1302e to
877642f
Compare
* Small API changes * Updated two additional imports to new API * A payment mode type needs a suitable bank type
…tion of the SEPA XML file is now really working Update views to 7.0-style Better error handling when Bank account in missing on the invoice.
…tures available without pulling bank statement features - introduce account_banking_payment_export module with all features from account_banking_payment that do not involve changing the payment order workflow or depend on bank statement changes - account_banking_payment_export does not depend on account_banking - account_banking_payment is consequently stripped of above features - account_banking_sepa_credit_transfer depend on account_banking_payment_export and is compatible with the default payment order workflow - clarified comment about workflow in account_banking_sepa_credit_transfer - avoid generating invalid sepa credit transfer files when bank accounts have no BIC
…e instead of tomorrow
…r things:
* Add support for pain.001.001.05 Fix dependencies (I need the field "payment_order_type" which is in account_banking_payment) Only use ASCII characters in the XML file (that's how banks use XML !) Use the payment order reference as the Message Identification of the XML file. Use the payment line sequence as the "End to End Identification" Remove the Instruction Identification ('InstrId') because it is not a required field (only the End to End identification is required) Rename variables in the function create_sepa() to include the number of each field as used in the EPC guidelines Reduce the number of flake8 warnings Make code more modular : - self.pool.get('banking.export.sepa').create() has a _prepare fonction - most of the content of the XML file can be inherited via _prepare_field()
* Update strings. Update FR translation.
* fields.date.context_today doesn't work with datetime => we now use the native field create_date Coding style improvements.
* Add logo
* Better prototype for the _prepare_field function. Update help message, POT file and FR translation. * Revert the dependancy to account_banking_payment_export (the field payment_order_type on payment.mode.type has a default value of "payment" anyway). * Akretion-Noviat code sprint dated 2013-11-21: - add module account_banking_pain_base - add support for initiating party identification, priority and structured remittance info in XML file - the requested execution date now uses the fields date_prefered and date_scheduled (the field of the wizard has been removed) - the 'convert to ascii' feature is now an option of the payment mode (enabled by default) - set 'communication' field of payment.line to 140 chars and hide field 'communicatio n2' * FIX label : Customer (which is wrong, it is most of the time a Supplier !)-> Creditor More PEP8 stuff.
* Start code factoring between SCT and SDD. * More code factoring between SCT and SDD As a consequence, we now have support for structured remittance info in SDD. * The requested collection date now uses the fields date_prefered and date_scheduled of payment.order, instead of the field in the SDD wizard. * Mutualize more code between SCT and SDD. * Replace unallowed ascii caracters by '-' Update some error messages Update translation files and FR translation Include sepa_export in gen_args Factorize more code between SDD and SCT Fix view of payment lines The modules account_banking_pain_base and account_banking_sepa_* are now fully PEP8 compliant * For SCT, if BIC is not provided, we should not put the 'Creditor Agent' block at all, according to EPC guidelines (on this point, it is different from the Direct Debit !) * Add demo data * Add missing utf-8 header Update state field on SEPA file objects and display it in tree+form views. Migrate form views to version 7.0 and simplify them.
Since the bank is optional on bank accounts and the BIC can be set on the bank account if there is no bank, we allow the system to get the BIC from the bank account in case it is not on the bank. We give priority to the BIC indicated on the bank, keeping the same behaviour with existing data where the bank BIC is available.
Fix an important regression in account_banking_sepa_direct_debit: "Date of Last Debit" was not set any more Proper write of date_done with account_banking_payment_export is installed without account_banking_payment_transfer Add post-install script for date_sent on payment.order
Sometimes sepa file could have been detached from the corresponding payment order.
…ion numbers + es translations
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: bank-payment-16.0/bank-payment-16.0-account_banking_sepa_credit_transfer Translate-URL: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_banking_sepa_credit_transfer/
Currently translated at 100.0% (14 of 14 strings) Translation: bank-payment-16.0/bank-payment-16.0-account_banking_sepa_credit_transfer Translate-URL: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_banking_sepa_credit_transfer/es/
Currently translated at 100.0% (14 of 14 strings) Translation: bank-payment-16.0/bank-payment-16.0-account_banking_sepa_credit_transfer Translate-URL: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_banking_sepa_credit_transfer/fr/
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: bank-payment-16.0/bank-payment-16.0-account_banking_sepa_credit_transfer Translate-URL: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_banking_sepa_credit_transfer/
The field 'sepa' on account.payment.order is only display for SEPA payment methods. If the option "show warning if not SEPA" is enabled on the payment method, a warning banner is now displayed on payment orders with a SEPA payment method which are not SEPA.
Currently translated at 100.0% (14 of 14 strings) Translation: bank-payment-17.0/bank-payment-17.0-account_banking_sepa_credit_transfer Translate-URL: https://translation.odoo-community.org/projects/bank-payment-17-0/bank-payment-17-0-account_banking_sepa_credit_transfer/it/
Currently translated at 100.0% (14 of 14 strings) Translation: bank-payment-17.0/bank-payment-17.0-account_banking_sepa_credit_transfer Translate-URL: https://translation.odoo-community.org/projects/bank-payment-17-0/bank-payment-17-0-account_banking_sepa_credit_transfer/sv/
…at are generated. Compatibility with OCA#1306 The payment (account.payment) and the account entry (account.move) are defined with today's date, but the "important" date is the date of the line, therefore the payment_line_date field is created. The modules account_banking_sepa_sepa_direct_debit + account_banking_sepa_credit_transfer to use the payment_line_date field. TT49988
Currently translated at 100.0% (14 of 14 strings) Translation: bank-payment-17.0/bank-payment-17.0-account_banking_sepa_credit_transfer Translate-URL: https://translation.odoo-community.org/projects/bank-payment-17-0/bank-payment-17-0-account_banking_sepa_credit_transfer/it/
AndreuOForgeFlow
force-pushed
the
18.0-mig-account_banking_sepa_credit_transfer
branch
from
877642f to
6b90e1d
Compare
Sign up for free
to join this conversation on GitHub.
Already have an account?
Sign in to comment
Add this suggestion to a batch that can be applied as a single commit.
This suggestion is invalid because no changes were made to the code.
Suggestions cannot be applied while the pull request is closed.
Suggestions cannot be applied while viewing a subset of changes.
Only one suggestion per line can be applied in a batch.
Add this suggestion to a batch that can be applied as a single commit.
Applying suggestions on deleted lines is not supported.
You must change the existing code in this line in order to create a valid suggestion.
Outdated suggestions cannot be applied.
This suggestion has been applied or marked resolved.
Suggestions cannot be applied from pending reviews.
Suggestions cannot be applied on multi-line comments.
Suggestions cannot be applied while the pull request is queued to merge.
Suggestion cannot be applied right now. Please check back later.
Standard migration