[MIG] l10n_ch_pain_base: Migration to 16.0

Remove dependency on l10n_ch_base_bank since it is obsolete

Author: BT-anieto

l10n_ch_pain_base/__manifest__.py

@@ -5,12 +5,12 @@
 {
     "name": "Switzerland - ISO 20022",
     "summary": "ISO 20022 base module for Switzerland",
-    "version": "14.0.1.0.0",
+    "version": "16.0.1.0.0",
     "category": "Finance",
     "website": "https://github.com/OCA/l10n-switzerland",
     "author": "Akretion,Camptocamp,Odoo Community Association (OCA)",
     "license": "AGPL-3",
-    "depends": ["account_banking_pain_base", "l10n_ch_base_bank"],
+    "depends": ["account_banking_pain_base"],
     "data": ["views/account_payment_line.xml"],
     "installable": True,
 }

l10n_ch_pain_base/models/account_move_line.py

@@ -14,11 +14,8 @@ def _prepare_payment_line_vals(self, payment_order):
             and self.move_id._has_isr_ref()
             and self.move_id.partner_bank_id
         ):
-            if self.move_id.partner_bank_id._is_qr_iban():
+            if self.move_id.partner_bank_id.l10n_ch_qr_iban:
                 vals["communication_type"] = "qrr"
-            else:
-                vals["local_instrument"] = "CH01"
-                vals["communication_type"] = "isr"
             if vals["communication"]:
                 vals["communication"] = vals["communication"].replace(" ", "")
         return vals

l10n_ch_pain_base/models/account_payment_line.py

@@ -7,15 +7,7 @@
 class AccountPaymentLine(models.Model):
     _inherit = "account.payment.line"
 
-    local_instrument = fields.Selection(
-        selection_add=[("CH01", "CH01 (ISR)")], ondelete={"CH01": "set null"}
-    )
     communication_type = fields.Selection(
-        selection_add=[("isr", "ISR"), ("qrr", "QRR")],
-        ondelete={"isr": "set default", "qrr": "set default"},
+        selection_add=[("qrr", "QRR")],
+        ondelete={"qrr": "set default"},
     )
-
-    def invoice_reference_type2communication_type(self):
-        res = super().invoice_reference_type2communication_type()
-        res["isr"] = "isr"
-        return res

l10n_ch_pain_base/models/account_payment_order.py

@@ -3,8 +3,7 @@
 
 from lxml import etree
 
-from odoo import _, api, models
-from odoo.exceptions import UserError
+from odoo import api, models
 
 
 class AccountPaymentOrder(models.Model):
@@ -71,66 +70,6 @@ def generate_start_payment_info_block(
             gen_args,
         )
 
-    @api.model
-    def generate_party_agent(
-        self, parent_node, party_type, order, partner_bank, gen_args, bank_line=None
-    ):
-        if gen_args.get("pain_flavor") == "pain.001.001.03.ch.02" and bank_line:
-            if bank_line.payment_line_ids[:1].local_instrument == "CH01":
-                # Don't set the creditor agent on ISR/CH01 payments
-                return True
-            elif not partner_bank.bank_bic:
-                raise UserError(
-                    _(
-                        "For pain.001.001.03.ch.02, for non-ISR payments, "
-                        "the BIC is required on the bank '%(name)s' related to the "
-                        "bank account '%(account)s'",
-                        name=partner_bank.bank_id.name,
-                        account=partner_bank.acc_number,
-                    )
-                )
-        return super().generate_party_agent(
-            parent_node,
-            party_type,
-            order,
-            partner_bank,
-            gen_args,
-            bank_line=bank_line,
-        )
-
-    @api.model
-    def generate_party_acc_number(
-        self, parent_node, party_type, order, partner_bank, gen_args, bank_line=None
-    ):
-        if (
-            gen_args.get("pain_flavor") == "pain.001.001.03.ch.02"
-            and bank_line
-            and bank_line.payment_line_ids[:1].local_instrument == "CH01"
-        ):
-            if not partner_bank.l10n_ch_postal:
-                raise UserError(
-                    _(
-                        "The field 'Postal account' is not set on the bank "
-                        "account '%s'."
-                    )
-                    % partner_bank.acc_number
-                )
-            party_account = etree.SubElement(parent_node, "%sAcct" % party_type)
-            party_account_id = etree.SubElement(party_account, "Id")
-            party_account_other = etree.SubElement(party_account_id, "Othr")
-            party_account_other_id = etree.SubElement(party_account_other, "Id")
-            party_account_other_id.text = partner_bank.l10n_ch_postal
-            return True
-        else:
-            return super().generate_party_acc_number(
-                parent_node,
-                party_type,
-                order,
-                partner_bank,
-                gen_args,
-                bank_line=bank_line,
-            )
-
     @api.model
     def generate_address_block(self, parent_node, partner, gen_args):
         """Generate the piece of the XML corresponding to PstlAdr"""

l10n_ch_pain_base/readme/CONTRIBUTORS.rst

@@ -1,3 +1,4 @@
 * Alexis de Lattre <alexis.delattre@akretion.com>
 * Denis Leemann <denis.leemann@camptocamp.com>
 * Mykhailo Panarin <m.panarin@mobilunity.com>
+* Alberto Nieto <alberto.nieto@braintec.com>