[MIG] account_ebics_payment_order: Migration to 15.0

account_ebics/wizards/ebics_xfer.py

@@ -338,7 +338,22 @@ class EbicsXfer(models.TransientModel):
             OrderID = False
             try:
                 order_type = self.order_type
-                if order_type == "FUL":
+                if order_type == "BTU":
+                    btf = BusinessTransactionFormat(
+                        ef_format.btf_service,
+                        ef_format.btf_message,
+                        scope=ef_format.btf_scope or None,
+                        option=ef_format.btf_option or None,
+                        container=ef_format.btf_container or None,
+                        version=ef_format.btf_version or None,
+                        variant=ef_format.btf_variant or None,
+                        format=ef_format.btf_format or None,
+                    )
+                    kwargs = {}
+                    if self.test_mode:
+                        kwargs["TEST"] = "TRUE"
+                    client.BTU(btf, upload_data, **kwargs)
+                elif order_type == "FUL":
                     kwargs = {}
                     bank = self.ebics_config_id.journal_ids[0].bank_id
                     cc = bank.country.code

account_ebics/wizards/ebics_xfer.xml

@@ -74,7 +74,7 @@
           <field name="order_type" />
           <field
                         name="test_mode"
-                        attrs="{'invisible': [('order_type', '!=', 'FUL')]}"
+                        attrs="{'invisible': [('order_type', 'not in', ('FUL', 'BTU'))]}"
                     />
           <field name="allowed_format_ids" invisible="1" />
         </group>

account_ebics_payment_order/__manifest__.py

@@ -1,15 +1,16 @@
-# Copyright 2009-2021 Noviat.
+# Copyright 2009-2022 Noviat.
 # License LGPL-3 or later (http://www.gnu.org/licenses/lpgl).
 
 {
     "name": "Upload Payment Order via EBICS",
-    "version": "14.0.1.0.0",
+    "version": "15.0.1.0.0",
     "license": "LGPL-3",
     "author": "Noviat",
+    "website": "https://www.noviat.com",
     "category": "Accounting & Finance",
     "depends": ["account_ebics", "account_payment_order"],
     "data": [
-        "views/account_payment_order.xml",
+        "views/account_payment_order_views.xml",
     ],
     "installable": True,
 }

account_ebics_payment_order/models/account_payment_order.py

@@ -1,4 +1,4 @@
-# Copyright 2009-2021 Noviat.
+# Copyright 2009-2022 Noviat.
 # License LGPL-3 or later (http://www.gnu.org/licenses/lpgl).
 
 from odoo import _, models
@@ -10,7 +10,6 @@ class AccountPaymentOrder(models.Model):
 
     def ebics_upload(self):
         self.ensure_one()
-        ctx = self._context.copy()
         attach = self.env["ir.attachment"].search(
             [("res_model", "=", self._name), ("res_id", "=", self.id)]
         )
@@ -45,6 +44,7 @@ class AccountPaymentOrder(models.Model):
                         "for the selected bank."
                     )
                 )
+            ctx = self.env.context.copy()
             if len(ebics_config) == 1:
                 ctx["default_ebics_config_id"] = ebics_config.id
             ctx.update(
@@ -55,7 +55,7 @@ class AccountPaymentOrder(models.Model):
                     "force_comany": self.company_id.id,
                 }
             )
-            ebics_xfer = self.env["ebics.xfer"].with_context(ctx).create({})
+            ebics_xfer = self.env["ebics.xfer"].with_context(**ctx).create({})
             ebics_xfer._onchange_ebics_config_id()
             ebics_xfer._onchange_upload_data()
             ebics_xfer._onchange_format_id()

account_ebics_payment_order/views/account_payment_order_views.xml

@@ -1,6 +1,5 @@
 <?xml version="1.0" encoding="utf-8" ?>
 <odoo>
-  <data>
 
     <record id="account_payment_order_form" model="ir.ui.view">
       <field name="name">account.payment.order.form</field>
@@ -19,5 +18,4 @@
       </field>
     </record>
 
-  </data>
 </odoo>