post-migrate script to set bank on invoice

l10n_it_ricevute_bancarie/__manifest__.py

@@ -9,7 +9,7 @@
 
 {
     'name': "ITA - Ricevute bancarie",
-    'version': "12.0.1.6.0",
+    'version': "12.0.1.6.1",
     'author': "Odoo Community Association (OCA)",
     'category': 'Localization/Italy',
     'summary': 'Ricevute bancarie',

l10n_it_ricevute_bancarie/migrations/12.0.1.6.1/post-migrate.py

@@ -0,0 +1,10 @@
+from openupgradelib import openupgrade
+
+
+@openupgrade.migrate()
+def migrate(env, version):
+    invoices = env['account.invoice'].search([
+        ('payment_term_id.riba', '=', True), ('riba_partner_bank_id', '=', False)
+    ])
+    for invoice in invoices:
+        invoice._onchange_riba_partner_bank_id()

l10n_it_ricevute_bancarie/readme/CONTRIBUTORS.rst

@@ -9,3 +9,4 @@
 * Sergio Zanchetta <https://github.com/primes2h>
 * Simone Vanin <[email protected]>
 * Sergio Corato <https://github.com/sergiocorato>
+* Giovanni Serra <[email protected]>

l10n_it_ricevute_bancarie/wizard/wizard_riba_issue.py

@@ -77,8 +77,9 @@ def create_rdl(countme, bank_id, rd_id, date_maturity, partner_id,
                 bank_id = move_line.invoice_id.riba_partner_bank_id
             else:
                 raise exceptions.Warning(
-                    _('No bank has been specified for partner %s!') %
-                    move_line.partner_id.name)
+                    _('No bank has been specified for invoice %s!') %
+                    move_line.invoice_id.name
+                )
             if move_line.partner_id.group_riba and do_group_riba:
                 for key in grouped_lines:
                     if (key[0] == move_line.partner_id.id and