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[FIX] account_banking_sepa_credit_transfer: Fixed tests
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‎account_banking_sepa_credit_transfer/README.rst

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:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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:alt: License: AGPL-3
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.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github
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:target: https://github.com/OCA/bank-payment/tree/13.0/account_banking_sepa_credit_transfer
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:target: https://github.com/OCA/bank-payment/tree/14.0/account_banking_sepa_credit_transfer
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:alt: OCA/bank-payment
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.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
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:target: https://translation.odoo-community.org/projects/bank-payment-13-0/bank-payment-13-0-account_banking_sepa_credit_transfer
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:target: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_banking_sepa_credit_transfer
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:alt: Translate me on Weblate
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.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
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:target: https://runbot.odoo-community.org/runbot/173/13.0
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:target: https://runbot.odoo-community.org/runbot/173/14.0
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:alt: Try me on Runbot
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|badge1| |badge2| |badge3| |badge4| |badge5|
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Usage
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=====
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In the menu *Invoicing/Accounting > Payments > Payment Order*, create a new
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In the menu *Invoicing/Accounting > Vendors > Payment Orders*, create a new
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payment order and select the Payment Mode dedicated to SEPA Credit
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Transfer that you created during the configuration step.
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Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-payment/issues>`_.
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In case of trouble, please check there if your issue has already been reported.
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If you spotted it first, help us smashing it by providing a detailed and welcomed
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`feedback <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_banking_sepa_credit_transfer%0Aversion:%2013.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
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`feedback <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_banking_sepa_credit_transfer%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
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Do not contact contributors directly about support or help with technical issues.
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* Antonio Espinosa
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* Pedro M. Baeza
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* Carlos Roca
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* `DynApps NV <https://www.dynapps.be>`_:
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* Axel Priem <axel.priem@dynapps.be>
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mission is to support the collaborative development of Odoo features and
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promote its widespread use.
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This module is part of the `OCA/bank-payment <https://github.com/OCA/bank-payment/tree/13.0/account_banking_sepa_credit_transfer>`_ project on GitHub.
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This module is part of the `OCA/bank-payment <https://github.com/OCA/bank-payment/tree/14.0/account_banking_sepa_credit_transfer>`_ project on GitHub.
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

‎account_banking_sepa_credit_transfer/readme/CONTRIBUTORS.rst

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* Antonio Espinosa
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* Pedro M. Baeza
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* Carlos Roca
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* `DynApps NV <https://www.dynapps.be>`_:
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* Axel Priem <axel.priem@dynapps.be>

‎account_banking_sepa_credit_transfer/static/description/index.html

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<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
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<head>
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<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
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<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" />
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<meta name="generator" content="Docutils: http://docutils.sourceforge.net/" />
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<title>Account Banking SEPA Credit Transfer</title>
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<style type="text/css">
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!! This file is generated by oca-gen-addon-readme !!
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!! changes will be overwritten. !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
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<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/bank-payment/tree/13.0/account_banking_sepa_credit_transfer"><img alt="OCA/bank-payment" src="https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/bank-payment-13-0/bank-payment-13-0-account_banking_sepa_credit_transfer"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/173/13.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
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<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/bank-payment/tree/14.0/account_banking_sepa_credit_transfer"><img alt="OCA/bank-payment" src="https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_banking_sepa_credit_transfer"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/173/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
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<p>Module to export payment orders in SEPA XML file format.</p>
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<p>SEPA PAIN (PAyment INitiation) is the new european standard for
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Customer-to-Bank payment instructions. This module implements SEPA Credit
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</div>
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<div class="section" id="usage">
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<h1><a class="toc-backref" href="#id3">Usage</a></h1>
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<p>In the menu <em>Invoicing/Accounting &gt; Payments &gt; Payment Order</em>, create a new
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<p>In the menu <em>Invoicing/Accounting &gt; Vendors &gt; Payment Orders</em>, create a new
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payment order and select the Payment Mode dedicated to SEPA Credit
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Transfer that you created during the configuration step.</p>
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</div>
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<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/bank-payment/issues">GitHub Issues</a>.
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In case of trouble, please check there if your issue has already been reported.
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If you spotted it first, help us smashing it by providing a detailed and welcomed
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<a class="reference external" href="https://github.com/OCA/bank-payment/issues/new?body=module:%20account_banking_sepa_credit_transfer%0Aversion:%2013.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
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<a class="reference external" href="https://github.com/OCA/bank-payment/issues/new?body=module:%20account_banking_sepa_credit_transfer%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
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<p>Do not contact contributors directly about support or help with technical issues.</p>
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</div>
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<div class="section" id="credits">
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<li><a class="reference external" href="https://www.tecnativa.com">Tecnativa</a>:<ul>
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<li>Antonio Espinosa</li>
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<li>Pedro M. Baeza</li>
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<li>Carlos Roca</li>
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</ul>
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</li>
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<li><a class="reference external" href="https://www.dynapps.be">DynApps NV</a>:<ul>
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<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
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mission is to support the collaborative development of Odoo features and
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promote its widespread use.</p>
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<p>This module is part of the <a class="reference external" href="https://github.com/OCA/bank-payment/tree/13.0/account_banking_sepa_credit_transfer">OCA/bank-payment</a> project on GitHub.</p>
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<p>This module is part of the <a class="reference external" href="https://github.com/OCA/bank-payment/tree/14.0/account_banking_sepa_credit_transfer">OCA/bank-payment</a> project on GitHub.</p>
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<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
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</div>
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</div>

‎account_banking_sepa_credit_transfer/tests/test_sct.py

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reference,
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):
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partner_bank = cls.env.ref(partner_bank_xmlid)
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partner_bank.write({"company_id": cls.main_company.id})
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data = {
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"invoice_date": time.strftime("%Y-%m-%d"),
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"move_type": move_type,
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"partner_bank_id": cls.env.ref(partner_bank_xmlid).id,
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"partner_bank_id": partner_bank.id,
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"invoice_line_ids": [],
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}
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line_data = {

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