Port almost all modules to v10 (OCA#305)

Port almost all modules to v10

* Update to EPC Rulebook v9.2 that start to apply on 2016-11-20 (bug OCA#300)

Author: Alexis de Lattre

account_banking_sepa_credit_transfer/README.rst

@@ -49,7 +49,7 @@ 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/173/9.0
+   :target: https://runbot.odoo-community.org/runbot/173/10.0
 
 Known issues / Roadmap
 ======================

account_banking_sepa_credit_transfer/__manifest__.py

@@ -7,10 +7,10 @@
 {
     'name': 'Account Banking SEPA Credit Transfer',
     'summary': 'Create SEPA XML files for Credit Transfers',
-    'version': '9.0.1.0.0',
+    'version': '10.0.1.0.0',
     'license': 'AGPL-3',
     'author': "Akretion, "
-              "Serv. Tecnol. Avanzados - Pedro M. Baeza, "
+              "Tecnativa, "
               "Antiun Ingeniería S.L., "
               "Odoo Community Association (OCA)",
     'website': 'https://github.com/OCA/bank-payment',
@@ -24,5 +24,5 @@
         'demo/sepa_credit_transfer_demo.xml'
     ],
     'post_init_hook': 'update_bank_journals',
-    'installable': False,
+    'installable': True,
 }

account_banking_sepa_credit_transfer/data/account_payment_method.xml

@@ -1,6 +1,5 @@
 <?xml version="1.0" encoding="utf-8"?>
-<openerp>
-<data noupdate="1">
+<odoo noupdate="1">
 
 
 <record id="sepa_credit_transfer" model="account.payment.method">
@@ -12,5 +11,4 @@
 </record>
 
 
-</data>
-</openerp>
+</odoo>

account_banking_sepa_credit_transfer/demo/sepa_credit_transfer_demo.xml

@@ -1,7 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
+<odoo noupdate="1">
 
-<openerp>
-<data noupdate="1">
 
 <record id="payment_mode_outbound_sepa_ct1" model="account.payment.mode">
     <field name="name">SEPA Credit Transfer to suppliers</field>
@@ -21,5 +20,5 @@
     <field name="supplier_payment_mode_id" ref="payment_mode_outbound_sepa_ct1"/>
 </record>
 
-</data>
-</openerp>
+
+</odoo>

account_banking_sepa_credit_transfer/migrations/8.0.0.3/post-migration.py

@@ -2,7 +2,7 @@
 # © 2016 Akretion (Alexis de Lattre <[email protected]>)
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
-from openerp import models, fields, api
+from odoo import models, fields, api
 
 
 class AccountPaymentMethod(models.Model):

account_banking_sepa_credit_transfer/migrations/8.0.0.3/pre-migration.py

@@ -3,8 +3,8 @@
 # © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
-from openerp import models, api, _
-from openerp.exceptions import UserError
+from odoo import models, api, _
+from odoo.exceptions import UserError
 from lxml import etree
 
 

account_banking_sepa_credit_transfer/models/account_payment_method.py

@@ -2,18 +2,18 @@
 # © 2016 Akretion (Alexis de Lattre <[email protected]>)
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
-from openerp import SUPERUSER_ID
+from odoo import api, SUPERUSER_ID
 
 
-def update_bank_journals(cr, pool):
-    ajo = pool['account.journal']
-    journal_ids = ajo.search(
-        cr, SUPERUSER_ID, [('type', '=', 'bank')])
-    sct_id = pool['ir.model.data'].xmlid_to_res_id(
-        cr, SUPERUSER_ID,
-        'account_banking_sepa_credit_transfer.sepa_credit_transfer')
-    if sct_id:
-        ajo.write(cr, SUPERUSER_ID, journal_ids, {
-            'outbound_payment_method_ids': [(4, sct_id)],
-        })
+def update_bank_journals(cr, registry):
+    with api.Environment.manage():
+        env = api.Environment(cr, SUPERUSER_ID, {})
+        ajo = env['account.journal']
+        journals = ajo.search([('type', '=', 'bank')])
+        sct = env.ref(
+            'account_banking_sepa_credit_transfer.sepa_credit_transfer')
+        if sct:
+            journals.write({
+                'outbound_payment_method_ids': [(4, sct.id)],
+            })
     return

account_banking_sepa_credit_transfer/models/account_payment_order.py

@@ -2,9 +2,9 @@
 # © 2016 Akretion (Alexis de Lattre <[email protected]>)
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
-from openerp.addons.account.tests.account_test_classes\
+from odoo.addons.account.tests.account_test_classes\
     import AccountingTestCase
-from openerp.tools import float_compare
+from odoo.tools import float_compare
 import time
 from lxml import etree
 
@@ -56,6 +56,9 @@ def setUp(self):
         self.eur_currency = self.env.ref('base.EUR')
         self.usd_currency = self.env.ref('base.USD')
         self.main_company.currency_id = self.eur_currency.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
 
     def test_eur_currency_sct(self):
         invoice1 = self.create_invoice(
@@ -126,7 +129,6 @@ def test_eur_currency_sct(self):
         self.assertEquals(attachment.datas_fname[-4:], '.xml')
         xml_file = attachment.datas.decode('base64')
         xml_root = etree.fromstring(xml_file)
-        # print "xml_file=", etree.tostring(xml_root, pretty_print=True)
         namespaces = xml_root.nsmap
         namespaces['p'] = xml_root.nsmap[None]
         namespaces.pop(None)
@@ -204,7 +206,6 @@ def test_usd_currency_sct(self):
         self.assertEquals(attachment.datas_fname[-4:], '.xml')
         xml_file = attachment.datas.decode('base64')
         xml_root = etree.fromstring(xml_file)
-        # print "xml_file=", etree.tostring(xml_root, pretty_print=True)
         namespaces = xml_root.nsmap
         namespaces['p'] = xml_root.nsmap[None]
         namespaces.pop(None)
@@ -247,5 +248,5 @@ def create_invoice(
             'name': 'Great service',
             'account_id': self.account_expense.id,
             })
-        invoice.signal_workflow('invoice_open')
+        invoice.action_invoice_open()
         return invoice