From 074c85d9f3edeb8bb74010e0f472eb1c1ba2024e Mon Sep 17 00:00:00 2001 From: "Pedro M. Baeza" Date: Tue, 7 Oct 2014 00:09:26 +0200 Subject: [PATCH] Clean files --- .../banking_export_pain.py | 439 ------------------ account_banking_pain_base/company.py | 82 ---- account_banking_pain_base/company_view.xml | 24 - account_banking_pain_base/payment_line.py | 52 --- .../payment_line_view.xml | 41 -- account_banking_pain_base/payment_mode.py | 39 -- .../payment_mode_view.xml | 22 - 7 files changed, 699 deletions(-) delete mode 100644 account_banking_pain_base/banking_export_pain.py delete mode 100644 account_banking_pain_base/company.py delete mode 100644 account_banking_pain_base/company_view.xml delete mode 100644 account_banking_pain_base/payment_line.py delete mode 100644 account_banking_pain_base/payment_line_view.xml delete mode 100644 account_banking_pain_base/payment_mode.py delete mode 100644 account_banking_pain_base/payment_mode_view.xml diff --git a/account_banking_pain_base/banking_export_pain.py b/account_banking_pain_base/banking_export_pain.py deleted file mode 100644 index 279dc5f5a..000000000 --- a/account_banking_pain_base/banking_export_pain.py +++ /dev/null @@ -1,439 +0,0 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# PAIN Base module for OpenERP -# Copyright (C) 2013 Akretion (http://www.akretion.com) -# @author: Alexis de Lattre -# -# 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 . -# -############################################################################## - -from openerp.osv import orm -from openerp.tools.translate import _ -from openerp.tools.safe_eval import safe_eval -from datetime import datetime -from unidecode import unidecode -from lxml import etree -from openerp import tools -import logging -import base64 - -logger = logging.getLogger(__name__) - - -class banking_export_pain(orm.AbstractModel): - _name = 'banking.export.pain' - - def _validate_iban(self, cr, uid, iban, context=None): - '''if IBAN is valid, returns IBAN - if IBAN is NOT valid, raises an error message''' - partner_bank_obj = self.pool.get('res.partner.bank') - if partner_bank_obj.is_iban_valid(cr, uid, iban, context=context): - return iban.replace(' ', '') - else: - raise orm.except_orm( - _('Error:'), _("This IBAN is not valid : %s") % iban) - - def _prepare_field( - self, cr, uid, field_name, field_value, eval_ctx, max_size=0, - gen_args=None, context=None): - '''This function is designed to be inherited !''' - if gen_args is None: - gen_args = {} - assert isinstance(eval_ctx, dict), 'eval_ctx must contain a dict' - try: - value = safe_eval(field_value, eval_ctx) - # SEPA uses XML ; XML = UTF-8 ; UTF-8 = support for all characters - # But we are dealing with banks... - # and many banks don't want non-ASCCI characters ! - # cf section 1.4 "Character set" of the SEPA Credit Transfer - # Scheme Customer-to-bank guidelines - if gen_args.get('convert_to_ascii'): - value = unidecode(value) - unallowed_ascii_chars = [ - '"', '#', '$', '%', '&', '*', ';', '<', '>', '=', '@', - '[', ']', '^', '_', '`', '{', '}', '|', '~', '\\', '!'] - for unallowed_ascii_char in unallowed_ascii_chars: - value = value.replace(unallowed_ascii_char, '-') - except: - line = eval_ctx.get('line') - if line: - raise orm.except_orm( - _('Error:'), - _("Cannot compute the '%s' of the Payment Line with " - "reference '%s'.") - % (field_name, line.name)) - else: - raise orm.except_orm( - _('Error:'), - _("Cannot compute the '%s'.") % field_name) - if not isinstance(value, (str, unicode)): - raise orm.except_orm( - _('Field type error:'), - _("The type of the field '%s' is %s. It should be a string " - "or unicode.") - % (field_name, type(value))) - if not value: - raise orm.except_orm( - _('Error:'), - _("The '%s' is empty or 0. It should have a non-null value.") - % field_name) - if max_size and len(value) > max_size: - value = value[0:max_size] - return value - - def _prepare_export_sepa( - self, cr, uid, total_amount, transactions_count, xml_string, - gen_args, context=None): - return { - 'batch_booking': gen_args['sepa_export'].batch_booking, - 'charge_bearer': gen_args['sepa_export'].charge_bearer, - 'total_amount': total_amount, - 'nb_transactions': transactions_count, - 'file': base64.encodestring(xml_string), - 'payment_order_ids': [( - 6, 0, [x.id for x in gen_args['sepa_export'].payment_order_ids] - )], - } - - def _validate_xml(self, cr, uid, xml_string, gen_args, context=None): - xsd_etree_obj = etree.parse( - tools.file_open(gen_args['pain_xsd_file'])) - official_pain_schema = etree.XMLSchema(xsd_etree_obj) - - try: - root_to_validate = etree.fromstring(xml_string) - official_pain_schema.assertValid(root_to_validate) - except Exception, e: - logger.warning( - "The XML file is invalid against the XML Schema Definition") - logger.warning(xml_string) - logger.warning(e) - raise orm.except_orm( - _('Error:'), - _("The generated XML file is not valid against the official " - "XML Schema Definition. The generated XML file and the " - "full error have been written in the server logs. Here " - "is the error, which may give you an idea on the cause " - "of the problem : %s") - % str(e)) - return True - - def finalize_sepa_file_creation( - self, cr, uid, ids, xml_root, total_amount, transactions_count, - gen_args, context=None): - xml_string = etree.tostring( - xml_root, pretty_print=True, encoding='UTF-8', - xml_declaration=True) - logger.debug( - "Generated SEPA XML file in format %s below" - % gen_args['pain_flavor']) - logger.debug(xml_string) - self._validate_xml(cr, uid, xml_string, gen_args, context=context) - - file_id = gen_args['file_obj'].create( - cr, uid, self._prepare_export_sepa( - cr, uid, total_amount, transactions_count, - xml_string, gen_args, context=context), - context=context) - - self.write( - cr, uid, ids, { - 'file_id': file_id, - 'state': 'finish', - }, context=context) - - action = { - 'name': 'SEPA File', - 'type': 'ir.actions.act_window', - 'view_type': 'form', - 'view_mode': 'form,tree', - 'res_model': self._name, - 'res_id': ids[0], - 'target': 'new', - } - return action - - def generate_group_header_block( - self, cr, uid, parent_node, gen_args, context=None): - group_header_1_0 = etree.SubElement(parent_node, 'GrpHdr') - message_identification_1_1 = etree.SubElement( - group_header_1_0, 'MsgId') - message_identification_1_1.text = self._prepare_field( - cr, uid, 'Message Identification', - 'sepa_export.payment_order_ids[0].reference', - {'sepa_export': gen_args['sepa_export']}, 35, - gen_args=gen_args, context=context) - creation_date_time_1_2 = etree.SubElement(group_header_1_0, 'CreDtTm') - creation_date_time_1_2.text = datetime.strftime( - datetime.today(), '%Y-%m-%dT%H:%M:%S') - if gen_args.get('pain_flavor') == 'pain.001.001.02': - # batch_booking is in "Group header" with pain.001.001.02 - # and in "Payment info" in pain.001.001.03/04 - batch_booking = etree.SubElement(group_header_1_0, 'BtchBookg') - batch_booking.text = \ - str(gen_args['sepa_export'].batch_booking).lower() - nb_of_transactions_1_6 = etree.SubElement( - group_header_1_0, 'NbOfTxs') - control_sum_1_7 = etree.SubElement(group_header_1_0, 'CtrlSum') - # Grpg removed in pain.001.001.03 - if gen_args.get('pain_flavor') == 'pain.001.001.02': - grouping = etree.SubElement(group_header_1_0, 'Grpg') - grouping.text = 'GRPD' - self.generate_initiating_party_block( - cr, uid, group_header_1_0, gen_args, - context=context) - return group_header_1_0, nb_of_transactions_1_6, control_sum_1_7 - - def generate_start_payment_info_block( - self, cr, uid, parent_node, payment_info_ident, - priority, local_instrument, sequence_type, requested_date, - eval_ctx, gen_args, context=None): - payment_info_2_0 = etree.SubElement(parent_node, 'PmtInf') - payment_info_identification_2_1 = etree.SubElement( - payment_info_2_0, 'PmtInfId') - payment_info_identification_2_1.text = self._prepare_field( - cr, uid, 'Payment Information Identification', - payment_info_ident, eval_ctx, 35, - gen_args=gen_args, context=context) - payment_method_2_2 = etree.SubElement(payment_info_2_0, 'PmtMtd') - payment_method_2_2.text = gen_args['payment_method'] - if gen_args.get('pain_flavor') != 'pain.001.001.02': - batch_booking_2_3 = etree.SubElement(payment_info_2_0, 'BtchBookg') - batch_booking_2_3.text = \ - str(gen_args['sepa_export'].batch_booking).lower() - # The "SEPA Customer-to-bank - # Implementation guidelines" for SCT and SDD says that control sum - # and nb_of_transactions should be present - # at both "group header" level and "payment info" level - nb_of_transactions_2_4 = etree.SubElement( - payment_info_2_0, 'NbOfTxs') - control_sum_2_5 = etree.SubElement(payment_info_2_0, 'CtrlSum') - payment_type_info_2_6 = etree.SubElement( - payment_info_2_0, 'PmtTpInf') - if priority: - instruction_priority_2_7 = etree.SubElement( - payment_type_info_2_6, 'InstrPrty') - instruction_priority_2_7.text = priority - service_level_2_8 = etree.SubElement( - payment_type_info_2_6, 'SvcLvl') - service_level_code_2_9 = etree.SubElement(service_level_2_8, 'Cd') - service_level_code_2_9.text = 'SEPA' - if local_instrument: - local_instrument_2_11 = etree.SubElement( - payment_type_info_2_6, 'LclInstrm') - local_instr_code_2_12 = etree.SubElement( - local_instrument_2_11, 'Cd') - local_instr_code_2_12.text = local_instrument - if sequence_type: - sequence_type_2_14 = etree.SubElement( - payment_type_info_2_6, 'SeqTp') - sequence_type_2_14.text = sequence_type - - if gen_args['payment_method'] == 'DD': - request_date_tag = 'ReqdColltnDt' - else: - request_date_tag = 'ReqdExctnDt' - requested_date_2_17 = etree.SubElement( - payment_info_2_0, request_date_tag) - requested_date_2_17.text = requested_date - return payment_info_2_0, nb_of_transactions_2_4, control_sum_2_5 - - def generate_initiating_party_block( - self, cr, uid, parent_node, gen_args, context=None): - my_company_name = self._prepare_field( - cr, uid, 'Company Name', - 'sepa_export.payment_order_ids[0].mode.bank_id.partner_id.name', - {'sepa_export': gen_args['sepa_export']}, - gen_args.get('name_maxsize'), gen_args=gen_args, context=context) - initiating_party_1_8 = etree.SubElement(parent_node, 'InitgPty') - initiating_party_name = etree.SubElement(initiating_party_1_8, 'Nm') - initiating_party_name.text = my_company_name - initiating_party_identifier = self.pool['res.company'].\ - _get_initiating_party_identifier( - cr, uid, - gen_args['sepa_export'].payment_order_ids[0].company_id.id, - context=context) - initiating_party_issuer = gen_args['sepa_export'].\ - payment_order_ids[0].company_id.initiating_party_issuer - if initiating_party_identifier and initiating_party_issuer: - iniparty_id = etree.SubElement(initiating_party_1_8, 'Id') - iniparty_org_id = etree.SubElement(iniparty_id, 'OrgId') - iniparty_org_other = etree.SubElement(iniparty_org_id, 'Othr') - iniparty_org_other_id = etree.SubElement(iniparty_org_other, 'Id') - iniparty_org_other_id.text = initiating_party_identifier - iniparty_org_other_issuer = etree.SubElement( - iniparty_org_other, 'Issr') - iniparty_org_other_issuer.text = initiating_party_issuer - return True - - def generate_party_agent( - self, cr, uid, parent_node, party_type, party_type_label, - order, party_name, iban, bic, eval_ctx, gen_args, context=None): - '''Generate the piece of the XML file corresponding to BIC - This code is mutualized between TRF and DD''' - assert order in ('B', 'C'), "Order can be 'B' or 'C'" - try: - bic = self._prepare_field( - cr, uid, '%s BIC' % party_type_label, bic, eval_ctx, - gen_args=gen_args, context=context) - party_agent = etree.SubElement(parent_node, '%sAgt' % party_type) - party_agent_institution = etree.SubElement( - party_agent, 'FinInstnId') - party_agent_bic = etree.SubElement( - party_agent_institution, gen_args.get('bic_xml_tag')) - party_agent_bic.text = bic - except orm.except_orm: - if order == 'C': - if iban[0:2] != gen_args['initiating_party_country_code']: - raise orm.except_orm( - _('Error:'), - _("The bank account with IBAN '%s' of partner '%s' " - "must have an associated BIC because it is a " - "cross-border SEPA operation.") - % (iban, party_name)) - if order == 'B' or ( - order == 'C' and gen_args['payment_method'] == 'DD'): - party_agent = etree.SubElement( - parent_node, '%sAgt' % party_type) - party_agent_institution = etree.SubElement( - party_agent, 'FinInstnId') - party_agent_other = etree.SubElement( - party_agent_institution, 'Othr') - party_agent_other_identification = etree.SubElement( - party_agent_other, 'Id') - party_agent_other_identification.text = 'NOTPROVIDED' - # for Credit Transfers, in the 'C' block, if BIC is not provided, - # we should not put the 'Creditor Agent' block at all, - # as per the guidelines of the EPC - return True - - def generate_party_block( - self, cr, uid, parent_node, party_type, order, name, iban, bic, - eval_ctx, gen_args, context=None): - '''Generate the piece of the XML file corresponding to Name+IBAN+BIC - This code is mutualized between TRF and DD''' - assert order in ('B', 'C'), "Order can be 'B' or 'C'" - if party_type == 'Cdtr': - party_type_label = 'Creditor' - elif party_type == 'Dbtr': - party_type_label = 'Debtor' - party_name = self._prepare_field( - cr, uid, '%s Name' % party_type_label, name, eval_ctx, - gen_args.get('name_maxsize'), - gen_args=gen_args, context=context) - piban = self._prepare_field( - cr, uid, '%s IBAN' % party_type_label, iban, eval_ctx, - gen_args=gen_args, - context=context) - viban = self._validate_iban(cr, uid, piban, context=context) - # At C level, the order is : BIC, Name, IBAN - # At B level, the order is : Name, IBAN, BIC - if order == 'B': - gen_args['initiating_party_country_code'] = viban[0:2] - elif order == 'C': - self.generate_party_agent( - cr, uid, parent_node, party_type, party_type_label, - order, party_name, viban, bic, - eval_ctx, gen_args, context=context) - party = etree.SubElement(parent_node, party_type) - party_nm = etree.SubElement(party, 'Nm') - party_nm.text = party_name - party_account = etree.SubElement( - parent_node, '%sAcct' % party_type) - party_account_id = etree.SubElement(party_account, 'Id') - party_account_iban = etree.SubElement( - party_account_id, 'IBAN') - party_account_iban.text = viban - if order == 'B': - self.generate_party_agent( - cr, uid, parent_node, party_type, party_type_label, - order, party_name, viban, bic, - eval_ctx, gen_args, context=context) - return True - - def generate_remittance_info_block( - self, cr, uid, parent_node, line, gen_args, context=None): - - remittance_info_2_91 = etree.SubElement( - parent_node, 'RmtInf') - if line.state == 'normal': - remittance_info_unstructured_2_99 = etree.SubElement( - remittance_info_2_91, 'Ustrd') - remittance_info_unstructured_2_99.text = \ - self._prepare_field( - cr, uid, 'Remittance Unstructured Information', - 'line.communication', {'line': line}, 140, - gen_args=gen_args, - context=context) - else: - if not line.struct_communication_type: - raise orm.except_orm( - _('Error:'), - _("Missing 'Structured Communication Type' on payment " - "line with reference '%s'.") - % (line.name)) - remittance_info_structured_2_100 = etree.SubElement( - remittance_info_2_91, 'Strd') - creditor_ref_information_2_120 = etree.SubElement( - remittance_info_structured_2_100, 'CdtrRefInf') - if gen_args.get('pain_flavor') == 'pain.001.001.02': - creditor_ref_info_type_2_121 = etree.SubElement( - creditor_ref_information_2_120, 'CdtrRefTp') - creditor_ref_info_type_code_2_123 = etree.SubElement( - creditor_ref_info_type_2_121, 'Cd') - creditor_ref_info_type_issuer_2_125 = etree.SubElement( - creditor_ref_info_type_2_121, 'Issr') - creditor_reference_2_126 = etree.SubElement( - creditor_ref_information_2_120, 'CdtrRef') - else: - creditor_ref_info_type_2_121 = etree.SubElement( - creditor_ref_information_2_120, 'Tp') - creditor_ref_info_type_or_2_122 = etree.SubElement( - creditor_ref_info_type_2_121, 'CdOrPrtry') - creditor_ref_info_type_code_2_123 = etree.SubElement( - creditor_ref_info_type_or_2_122, 'Cd') - creditor_ref_info_type_issuer_2_125 = etree.SubElement( - creditor_ref_info_type_2_121, 'Issr') - creditor_reference_2_126 = etree.SubElement( - creditor_ref_information_2_120, 'Ref') - - creditor_ref_info_type_code_2_123.text = 'SCOR' - creditor_ref_info_type_issuer_2_125.text = \ - line.struct_communication_type - creditor_reference_2_126.text = \ - self._prepare_field( - cr, uid, 'Creditor Structured Reference', - 'line.communication', {'line': line}, 35, - gen_args=gen_args, - context=context) - return True - - def generate_creditor_scheme_identification( - self, cr, uid, parent_node, identification, identification_label, - eval_ctx, scheme_name_proprietary, gen_args, context=None): - csi_id = etree.SubElement( - parent_node, 'Id') - csi_privateid = csi_id = etree.SubElement(csi_id, 'PrvtId') - csi_other = etree.SubElement(csi_privateid, 'Othr') - csi_other_id = etree.SubElement(csi_other, 'Id') - csi_other_id.text = self._prepare_field( - cr, uid, identification_label, identification, eval_ctx, - gen_args=gen_args, context=context) - csi_scheme_name = etree.SubElement(csi_other, 'SchmeNm') - csi_scheme_name_proprietary = etree.SubElement( - csi_scheme_name, 'Prtry') - csi_scheme_name_proprietary.text = scheme_name_proprietary - return True diff --git a/account_banking_pain_base/company.py b/account_banking_pain_base/company.py deleted file mode 100644 index 222786c27..000000000 --- a/account_banking_pain_base/company.py +++ /dev/null @@ -1,82 +0,0 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# PAIN Base module for OpenERP -# Copyright (C) 2013 Akretion (http://www.akretion.com) -# Copyright (C) 2013 Noviat (http://www.noviat.com) -# @author: Alexis de Lattre -# @author: Luc de Meyer (Noviat) -# -# 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 . -# -############################################################################## - -from openerp.osv import orm, fields - - -class res_company(orm.Model): - _inherit = 'res.company' - - _columns = { - 'initiating_party_issuer': fields.char( - 'Initiating Party Issuer', size=35, - help="This will be used as the 'Initiating Party Issuer' in the " - "PAIN files generated by OpenERP."), - } - - def _get_initiating_party_identifier( - self, cr, uid, company_id, context=None): - '''The code here may be different from one country to another. - If you need to add support for an additionnal country, you can - contribute your code here or inherit this function in the - localization modules for your country''' - assert isinstance(company_id, int), 'Only one company ID' - company = self.browse(cr, uid, company_id, context=context) - company_vat = company.vat - party_identifier = False - if company_vat: - country_code = company_vat[0:2].upper() - if country_code == 'BE': - party_identifier = company_vat[2:].replace(' ', '') - elif country_code == 'ES': - party_identifier = company.sepa_creditor_identifier - return party_identifier - - def _initiating_party_issuer_default(self, cr, uid, context=None): - '''If you need to add support for an additionnal country, you can - add an entry in the dict "party_issuer_per_country" here - or inherit this function in the localization modules for - your country''' - initiating_party_issuer = '' - # If your country require the 'Initiating Party Issuer', you should - # contribute the entry for your country in the dict below - party_issuer_per_country = { - 'BE': 'KBO-BCE', # KBO-BCE = the registry of companies in Belgium - } - company_id = self._company_default_get( - cr, uid, 'res.company', context=context) - if company_id: - company = self.browse(cr, uid, company_id, context=context) - country_code = company.country_id.code - initiating_party_issuer = party_issuer_per_country.get( - country_code, '') - return initiating_party_issuer - - def _initiating_party_issuer_def(self, cr, uid, context=None): - return self._initiating_party_issuer_default( - cr, uid, context=context) - - _defaults = { - 'initiating_party_issuer': _initiating_party_issuer_def, - } diff --git a/account_banking_pain_base/company_view.xml b/account_banking_pain_base/company_view.xml deleted file mode 100644 index a98d9b641..000000000 --- a/account_banking_pain_base/company_view.xml +++ /dev/null @@ -1,24 +0,0 @@ - - - - - - - pain.group.on.res.company.form - res.company - - - - - - - - - - - - diff --git a/account_banking_pain_base/payment_line.py b/account_banking_pain_base/payment_line.py deleted file mode 100644 index 0dffbcf42..000000000 --- a/account_banking_pain_base/payment_line.py +++ /dev/null @@ -1,52 +0,0 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# PAIN Base module for OpenERP -# Copyright (C) 2013 Akretion (http://www.akretion.com) -# @author: Alexis de Lattre -# -# 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 . -# -############################################################################## - -from openerp.osv import orm, fields - - -class payment_line(orm.Model): - _inherit = 'payment.line' - - def _get_struct_communication_types(self, cr, uid, context=None): - return [('ISO', 'ISO')] - - _columns = { - 'priority': fields.selection([ - ('NORM', 'Normal'), - ('HIGH', 'High'), - ], 'Priority', - help="This field will be used as the 'Instruction Priority' in " - "the generated PAIN file."), - # Update size from 64 to 140, because PAIN allows 140 caracters - 'communication': fields.char( - 'Communication', size=140, required=True, - help="Used as the message between ordering customer and current " - "company. Depicts 'What do you want to say to the recipient " - "about this order ?'"), - 'struct_communication_type': fields.selection( - _get_struct_communication_types, 'Structured Communication Type'), - } - - _defaults = { - 'priority': 'NORM', - 'struct_communication_type': 'ISO', - } diff --git a/account_banking_pain_base/payment_line_view.xml b/account_banking_pain_base/payment_line_view.xml deleted file mode 100644 index f92b1bbf5..000000000 --- a/account_banking_pain_base/payment_line_view.xml +++ /dev/null @@ -1,41 +0,0 @@ - - - - - - - pain.base.payment.line.form - payment.line - - - - - - - - - - - - - - pain.base.payment.line.inside.order.form - payment.order - - - - - - - - - - - - - - diff --git a/account_banking_pain_base/payment_mode.py b/account_banking_pain_base/payment_mode.py deleted file mode 100644 index 540d01b67..000000000 --- a/account_banking_pain_base/payment_mode.py +++ /dev/null @@ -1,39 +0,0 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# PAIN Base module for OpenERP -# Copyright (C) 2013 Akretion (http://www.akretion.com) -# @author: Alexis de Lattre -# -# 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 . -# -############################################################################## - -from openerp.osv import orm, fields - - -class payment_mode(orm.Model): - _inherit = 'payment.mode' - - _columns = { - 'convert_to_ascii': fields.boolean( - 'Convert to ASCII', - help="If active, OpenERP will convert each accented caracter to " - "the corresponding unaccented caracter, so that only ASCII " - "caracters are used in the generated PAIN file."), - } - - _defaults = { - 'convert_to_ascii': True, - } diff --git a/account_banking_pain_base/payment_mode_view.xml b/account_banking_pain_base/payment_mode_view.xml deleted file mode 100644 index 2deb24999..000000000 --- a/account_banking_pain_base/payment_mode_view.xml +++ /dev/null @@ -1,22 +0,0 @@ - - - - - - - add.convert_to_ascii.in.payment.mode.form - payment.mode - - - - - - - - - -