sale_payment_method_transaction_id : migrate to 8.0

oca_dependencies.txt

@@ -1,4 +1,5 @@
 stock-logistics-workflow
 stock-logistics-transport
 account-closing
+bank-statement-reconcile
 server-tools

sale_payment_method_transaction_id/README.rst

@@ -0,0 +1,69 @@
+.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
+   :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+   :alt: License: AGPL-3
+
+==================================================
+Sale Payment Method - Transaction ID Compatibility
+==================================================
+
+Link module between the sale payment method module
+and the module adding a transaction ID field (`base_transaction_id` in the
+`https://github.com/OCA/bank-statement-reconcile/tree/8.0` branch).
+
+When a payment is created from a sales order with a transaction ID, the
+move lines are created with the transaction id.
+
+Installation
+============
+
+To install this module, you need to:
+
+* Click on install button
+
+Usage
+=====
+
+To use this module, you need to:
+
+* Go to ...
+
+.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
+   :alt: Try me on Runbot
+   :target: https://runbot.odoo-community.org/runbot/167/8.0
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues
+<https://github.com/OCA/sale-workflow/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/sale-workflow/issues/new?body=module:%20sale_payment_method_transaction_id%0Aversion:%208.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Credits
+=======
+
+Images
+------
+
+* Odoo Community Association: `Icon <https://github.com/OCA/maintainer-tools/blob/master/template/module/static/description/icon.svg>`_.
+
+Contributors
+------------
+
+* Guewen Baconnier <guewen.baconnier@camptocamp.com>
+
+Maintainer
+----------
+
+.. 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.
+
+To contribute to this module, please visit https://odoo-community.org.

sale_payment_method_transaction_id/__init__.py

@@ -1,22 +1,3 @@
 # -*- coding: utf-8 -*-
-##############################################################################
-#
-#    Author: Guewen Baconnier
-#    Copyright 2014 Camptocamp SA
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
 
-from . import sale
+from . import models

sale_payment_method_transaction_id/__openerp__.py

@@ -20,31 +20,18 @@
 ##############################################################################
 
 {'name': 'Sale Payment Method - Transaction ID Compatibility',
- 'version': '1.0',
+ 'version': '8.0.1.0.0',
  'author': "Camptocamp,Odoo Community Association (OCA)",
- 'maintainer': 'Camptocamp',
  'license': 'AGPL-3',
  'category': 'Hidden',
  'depends': ['sale_payment_method',
              # base_transaction_id is in
-             # https://github.com/OCA/bank-statement-reconcile/tree/7.0
+             # https://github.com/OCA/bank-statement-reconcile/tree/8.0
              'base_transaction_id',
              ],
- 'description': """
-Sale Payment Method - Transaction ID Compatibility
-==================================================
-
-Link module between the sale payment method module
-and the module adding a transaction ID field (`base_transaction_id` in the
-`lp:banking-addons/bank-statement-reconcile-7.0` branch).
-
-When a payment is created from a sales order with a transaction ID, the
-move lines are created with the transaction id.
-
- """,
  'website': 'http://www.camptocamp.com',
  'data': [],
  'tests': [],
- 'installable': False,
+ 'installable': True,
  'auto_install': True,
  }

sale_payment_method_transaction_id/models/__init__.py

@@ -0,0 +1,3 @@
+# -*- coding: utf-8 -*-
+
+from . import sale

sale_payment_method_transaction_id/sale.py → sale_payment_method_transaction_id/models/sale.py

@@ -19,18 +19,19 @@
 #
 ##############################################################################
 
-from openerp.osv import orm
+from openerp import api, models
 
 
-class sale_order(orm.Model):
+class SaleOrder(models.Model):
     _inherit = 'sale.order'
 
-    def _prepare_payment_move_line(self, cr, uid, move_name, sale, journal,
-                                   period, amount, date, context=None):
-        debit_line, credit_line = super(sale_order, self).\
-            _prepare_payment_move_line(cr, uid, move_name, sale, journal,
-                                       period, amount, date, context=context)
-        if sale.transaction_id:
-            debit_line['transaction_ref'] = sale.transaction_id
-            credit_line['transaction_ref'] = sale.transaction_id
+    @api.multi
+    def _prepare_payment_move_lines(self, move_name, journal,
+                                    period, amount, date):
+        debit_line, credit_line = super(SaleOrder, self).\
+            _prepare_payment_move_lines(move_name, journal,
+                                        period, amount, date)
+        if self.transaction_id:
+            debit_line['transaction_ref'] = self.transaction_id
+            credit_line['transaction_ref'] = self.transaction_id
         return debit_line, credit_line