[18.0][MIG] account_payment_order: Migration to 18.0

account_payment_order/README.rst

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+=====================
+Account Payment Order
+=====================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:3c994e15fbbad1e5f0a5fcc8f8265f936ecefa46b0731b5b345329565d482be7
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Mature-brightgreen.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Mature
+.. |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/18.0/account_payment_order
+    :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-18-0/bank-payment-18-0-account_payment_order
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/bank-payment&target_branch=18.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module adds support for payment orders and debit orders.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Installation
+============
+
+This module depends on:
+
+-  account_payment_partner
+-  base_iban
+-  document
+
+This modules is part of the OCA/bank-payment suite.
+
+Configuration
+=============
+
+This module adds several options on Payment Modes, cf
+Invoicing/Accounting > Configuration > Management > Payment Modes.
+
+Usage
+=====
+
+You can create a Payment order via the menu Invoicing/Accounting >
+Vendors > Payment Orders and then select the move lines to pay.
+
+You can create a Debit order via the menu Invoicing/Accounting >
+Customers > Debit Orders and then select the move lines to debit.
+
+This module also adds an action *Add to Payment Order* on supplier
+invoices and *Add to Debit Order* on customer invoices.
+
+You can print a Payment order via the menu Invoicing/Accounting >
+Vendors > Payment Orders and then select the payment oder to print.
+
+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 to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_order%0Aversion:%2018.0%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
+-------
+
+* ACSONE SA/NV
+* Therp BV
+* Tecnativa
+* Akretion
+
+Contributors
+------------
+
+-  Stéphane Bidoul <[email protected]>
+-  Alexis de Lattre <[email protected]>
+-  Adrien Peiffer <[email protected]>
+-  Stefan Rijnhart
+-  Laurent Mignon <[email protected]>
+-  Alexandre Fayolle
+-  Danimar Ribeiro
+-  Erwin van der Ploeg
+-  Raphaël Valyi
+-  Sandy Carter
+-  Angel Moya <[email protected]>
+-  Jose María Alzaga <[email protected]>
+-  Meyomesse Gilles <[email protected]>
+-  Denis Roussel <[email protected]>
+-  `DynApps <https://www.dynapps.be>`__:
+
+   -  Raf Ven <[email protected]>
+
+-  Andrea Stirpe <[email protected]>
+-  `Jarsa <https://www.jarsa.com.mx>`__:
+
+   -  Alan Ramos <[email protected]>
+
+-  `Tecnativa <https://www.tecnativa.com>`__:
+
+   -  Pedro M. Baeza
+   -  Carlos Dauden
+   -  Carlos Roca
+
+-  `Open Source Integrators <https://www.opensourceintegrators.com>`__:
+
+   -  Ammar Officewala <[email protected]>
+
+-  Marçal Isern <[email protected]>
+
+Maintainers
+-----------
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+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/18.0/account_payment_order>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_payment_order/__init__.py

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+from .hooks import pre_init_hook
+from . import models
+from . import report
+from . import wizard

account_payment_order/__manifest__.py

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+# © 2009 EduSense BV (<http://www.edusense.nl>)
+# © 2011-2013 Therp BV (<https://therp.nl>)
+# © 2013-2014 ACSONE SA (<https://acsone.eu>).
+# © 2016 Akretion (<https://www.akretion.com>).
+# © 2016 Aselcis (<https://www.aselcis.com>).
+# © 2014-2023 Tecnativa - Pedro M. Baeza
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+
+{
+    "name": "Account Payment Order",
+    "version": "18.0.1.0.0",
+    "license": "AGPL-3",
+    "author": "ACSONE SA/NV, "
+    "Therp BV, "
+    "Tecnativa, "
+    "Akretion, "
+    "Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/bank-payment",
+    "development_status": "Mature",
+    "category": "Banking addons",
+    "depends": ["account_payment_partner", "base_iban"],  # for manual_bank_tranfer
+    "data": [
+        "views/account_payment_method.xml",
+        "security/payment_security.xml",
+        "security/ir.model.access.csv",
+        "wizard/account_payment_line_create_view.xml",
+        "wizard/account_invoice_payment_line_multi_view.xml",
+        "wizard/account_payment_update_views.xml",
+        "views/account_payment_mode.xml",
+        "views/account_payment_views.xml",
+        "views/account_payment_order.xml",
+        "views/account_payment_line.xml",
+        "views/account_move_line.xml",
+        "views/ir_attachment.xml",
+        "views/account_invoice_view.xml",
+        "data/payment_seq.xml",
+        "report/print_account_payment_order.xml",
+        "report/account_payment_order.xml",
+    ],
+    "demo": ["demo/payment_demo.xml"],
+    "installable": True,
+    "pre_init_hook": "pre_init_hook",
+}

account_payment_order/data/payment_seq.xml

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+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  Copyright 2015-2016 Akretion - Alexis de Lattre
+  Copyright 2019-2022 Tecnativa - Pedro M. Baeza
+  License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+-->
+<odoo noupdate="1">
+    <record id="account_payment_line_seq" model="ir.sequence">
+        <field name="name">Payment Line</field>
+        <field name="code">account.payment.line</field>
+        <field name="prefix">P</field>
+        <field name="padding">5</field>
+        <field name="company_id" eval="False" />
+    </record>
+    <record id="account_payment_order_seq" model="ir.sequence">
+        <field name="name">Payment Order</field>
+        <field name="code">account.payment.order</field>
+        <field name="prefix">PAY</field>
+        <field name="padding">4</field>
+        <field name="company_id" eval="False" />
+    </record>
+</odoo>

account_payment_order/demo/payment_demo.xml

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+<?xml version="1.0" encoding="utf-8" ?>
+<odoo noupdate="1">
+    <record
+        id="account_payment_mode.payment_mode_outbound_dd1"
+        model="account.payment.mode"
+    >
+        <field name="payment_order_ok" eval="False" />
+    </record>
+    <record
+        id="account_payment_mode.payment_mode_outbound_dd2"
+        model="account.payment.mode"
+    >
+        <field name="payment_order_ok" eval="False" />
+    </record>
+    <record
+        id="account_payment_mode.payment_mode_inbound_ct1"
+        model="account.payment.mode"
+    >
+        <field name="payment_order_ok" eval="False" />
+    </record>
+    <record
+        id="account_payment_mode.payment_mode_inbound_ct2"
+        model="account.payment.mode"
+    >
+        <field name="payment_order_ok" eval="False" />
+    </record>
+    <record
+        id="account_payment_mode.payment_mode_outbound_ct1"
+        model="account.payment.mode"
+    >
+        <!-- Credit Transfer to Suppliers -->
+        <field
+            name="default_journal_ids"
+            search="[('type', 'in', ('purchase', 'purchase_refund'))]"
+        />
+    </record>
+    <record
+        id="account_payment_mode.payment_mode_inbound_dd1"
+        model="account.payment.mode"
+    >
+        <!-- Direct Debit of customers -->
+        <field
+            name="default_journal_ids"
+            search="[('type', 'in', ('sale', 'sale_refund'))]"
+        />
+    </record>
+</odoo>

account_payment_order/hooks.py

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+from odoo.tools import sql
+
+
+def pre_init_hook(env):
+    """Prepare new partner_bank_id computed field.
+
+    Add column to avoid MemoryError on an existing Odoo instance
+    with lots of data.
+
+    partner_bank_id on account.move.line requires payment_order_ok to be True
+    which it won't be as it's newly introduced - nothing to compute.
+    (see AccountMoveLine._compute_partner_bank_id() in models/account_move_line.py
+    and AccountMove._compute_payment_order_ok() in models/account_move.py)
+    """
+    if not sql.column_exists(env.cr, "account_move_line", "partner_bank_id"):
+        sql.create_column(env.cr, "account_move_line", "partner_bank_id", "int4")