From b80ac959e753be3a3f2fd13dc24a2eae75a4f7db Mon Sep 17 00:00:00 2001
From: Alexis de Lattre <alexis@via.ecp.fr>
Date: Sat, 3 Aug 2013 00:28:01 +0200
Subject: [PATCH 1/3] We should not have ACLs for wizards.

---
 account_banking/security/ir.model.access.csv | 1 -
 1 file changed, 1 deletion(-)

diff --git a/account_banking/security/ir.model.access.csv b/account_banking/security/ir.model.access.csv
index 5e9d5f05b..8444747b9 100644
--- a/account_banking/security/ir.model.access.csv
+++ b/account_banking/security/ir.model.access.csv
@@ -3,4 +3,3 @@
 "access_account_banking_settings_user","account.banking.account.settings user","model_account_banking_account_settings","account.group_account_user",1,0,0,0
 "access_account_banking_import","account.bankimport","model_account_banking_imported_file","account.group_account_user",1,1,1,1
 "access_banking_import_transaction","Banking addons - Bank import transaction","model_banking_import_transaction","account.group_account_user",1,1,1,1
-"access_banking_transaction_wizard","Banking addons - Transaction wizard","model_banking_transaction_wizard","account.group_account_user",1,1,1,1

From 63be70d753c1a4045b09b825a53b7e00c5d8aeca Mon Sep 17 00:00:00 2001
From: Alexis de Lattre <alexis@via.ecp.fr>
Date: Sat, 3 Aug 2013 00:39:11 +0200
Subject: [PATCH 2/3] Update strings to prepare the arrival of SEPA Direct
 Debit XSD validation of the SEPA XML file is now really working Update views
 to 7.0-style Better error handling when Bank account in missing on the
 invoice.

---
 .../__openerp__.py                              |  1 +
 .../account_banking_sepa_view.xml               |  8 ++++----
 .../wizard/export_sepa.py                       |  9 ++++++---
 .../wizard/export_sepa_view.xml                 | 17 ++++++++---------
 4 files changed, 19 insertions(+), 16 deletions(-)

diff --git a/account_banking_sepa_credit_transfer/__openerp__.py b/account_banking_sepa_credit_transfer/__openerp__.py
index c10478908..35891b16c 100644
--- a/account_banking_sepa_credit_transfer/__openerp__.py
+++ b/account_banking_sepa_credit_transfer/__openerp__.py
@@ -20,6 +20,7 @@
 ##############################################################################
 {
     'name': 'Account Banking SEPA Credit Transfer',
+    'summary': 'Create SEPA XML files for Credit Transfers',
     'version': '0.1',
     'license': 'AGPL-3',
     'author': 'Akretion',
diff --git a/account_banking_sepa_credit_transfer/account_banking_sepa_view.xml b/account_banking_sepa_credit_transfer/account_banking_sepa_view.xml
index 8aabd04b9..fca4ba4d2 100644
--- a/account_banking_sepa_credit_transfer/account_banking_sepa_view.xml
+++ b/account_banking_sepa_credit_transfer/account_banking_sepa_view.xml
@@ -13,7 +13,7 @@
     <field name="arch" type="xml">
         <form string="SEPA Credit Transfer">
             <notebook>
-                <page string="General information">
+                <page string="General Information">
                     <field name="msg_identification" select="1" />
                     <field name="total_amount" />
                     <field name="nb_transactions" />
@@ -25,7 +25,7 @@
                     <field name="file" filename="filename"/>
                     <field name="filename" invisible="True"/>
                 </page>
-                <page string="Payment orders">
+                <page string="Payment Orders">
                     <field name="payment_order_ids" colspan="4" nolabel="1">
                         <tree colors="blue:state in ('draft');gray:state in ('cancel','done');black:state in ('open')" string="Payment order">
                             <field name="reference"/>
@@ -57,7 +57,7 @@
 
 
 <record id="action_account_banking_sepa" model="ir.actions.act_window">
-    <field name="name">Generated SEPA XML files</field>
+    <field name="name">Generated SEPA Credit Transfer XML files</field>
     <field name="res_model">banking.export.sepa</field>
     <field name="view_type">form</field>
     <field name="view_mode">tree,form</field>
@@ -71,7 +71,7 @@
           />
 
 <act_window id="act_banking_export_sepa_payment_order"
-    name="Generated SEPA files"
+    name="Generated SEPA Credit Transfer files"
     domain="[('payment_order_ids', '=', active_id)]"
     res_model="banking.export.sepa"
     src_model="payment.order"
diff --git a/account_banking_sepa_credit_transfer/wizard/export_sepa.py b/account_banking_sepa_credit_transfer/wizard/export_sepa.py
index 339431663..f1583fc68 100644
--- a/account_banking_sepa_credit_transfer/wizard/export_sepa.py
+++ b/account_banking_sepa_credit_transfer/wizard/export_sepa.py
@@ -106,7 +106,7 @@ class banking_export_sepa_wizard(orm.TransientModel):
         sepa_export = self.browse(cr, uid, ids[0], context=context)
 
         my_company_name = sepa_export.payment_order_ids[0].mode.bank_id.partner_id.name
-        my_company_iban = self._validate_iban(cr, uid, sepa_export.payment_order_ids[0].mode.bank_id.iban, context=context)
+        my_company_iban = self._validate_iban(cr, uid, sepa_export.payment_order_ids[0].mode.bank_id.acc_number, context=context)
         my_company_bic = sepa_export.payment_order_ids[0].mode.bank_id.bank.bic
         #my_company_country_code = sepa_export.payment_order_ids[0].mode.bank_id.partner_id.address[0].country_id.code
         #my_company_city = sepa_export.payment_order_ids[0].mode.bank_id.partner_id.address[0].city
@@ -239,6 +239,8 @@ class banking_export_sepa_wizard(orm.TransientModel):
                 creditor_agent = etree.SubElement(credit_transfer_transaction_info, 'CdtrAgt')
                 creditor_agent_institution = etree.SubElement(creditor_agent, 'FinInstnId')
                 creditor_agent_bic = etree.SubElement(creditor_agent_institution, bic_xml_tag)
+                if not line.bank_id:
+                    raise orm.except_orm(_('Error :'), _("Missing Bank Account on invoice '%s' (payment order line reference '%s').") %(line.ml_inv_ref.number, line.name))
                 creditor_agent_bic.text = line.bank_id.bank.bic
                 creditor = etree.SubElement(credit_transfer_transaction_info, 'Cdtr')
                 creditor_name = etree.SubElement(creditor, 'Nm')
@@ -255,7 +257,7 @@ class banking_export_sepa_wizard(orm.TransientModel):
                 creditor_account = etree.SubElement(credit_transfer_transaction_info, 'CdtrAcct')
                 creditor_account_id = etree.SubElement(creditor_account, 'Id')
                 creditor_account_iban = etree.SubElement(creditor_account_id, 'IBAN')
-                creditor_account_iban.text = self._validate_iban(cr, uid, line.bank_id.iban, context=context)
+                creditor_account_iban.text = self._validate_iban(cr, uid, line.bank_id.acc_number, context=context)
                 remittance_info = etree.SubElement(credit_transfer_transaction_info, 'RmtInf')
                 # switch to Structured (Strdr) ? If we do it, beware that the format is not the same between pain 02 and pain 03
                 remittance_info_unstructured = etree.SubElement(remittance_info, 'Ustrd')
@@ -275,7 +277,8 @@ class banking_export_sepa_wizard(orm.TransientModel):
         official_pain_schema = etree.XMLSchema(etree.parse(tools.file_open('account_banking_sepa_credit_transfer/data/%s.xsd' % pain_flavor)))
 
         try:
-            official_pain_schema.validate(root)
+            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)
diff --git a/account_banking_sepa_credit_transfer/wizard/export_sepa_view.xml b/account_banking_sepa_credit_transfer/wizard/export_sepa_view.xml
index 9ab0bdf90..8dff532e3 100644
--- a/account_banking_sepa_credit_transfer/wizard/export_sepa_view.xml
+++ b/account_banking_sepa_credit_transfer/wizard/export_sepa_view.xml
@@ -11,7 +11,7 @@
     <field name="name">banking.export.sepa.wizard.view</field>
     <field name="model">banking.export.sepa.wizard</field>
     <field name="arch" type="xml">
-        <form string="SEPA XML file generation">
+        <form string="SEPA XML file generation" version="7.0">
             <field name="state" invisible="True"/>
             <group states="create">
                 <separator colspan="4" string="Processing details" />
@@ -20,9 +20,6 @@
                 <field name="charge_bearer" />
                 <separator colspan="4" string="Reference for further communication" />
                 <field name="msg_identification" required="True" />
-                <newline />
-                <button icon="gtk-close" special="cancel" string="Cancel" colspan="2"/>
-                <button icon="gtk-ok" string="Generate" name="create_sepa" type="object" colspan="2"/>
             </group>
             <group states="finish">
                 <field name="total_amount" />
@@ -31,14 +28,16 @@
                 Bug desc : in the Gtk client, you have to clic twice on the
                 "Create" button.
                 <field name="nb_transactions" /> -->
-                <newline />
-                <field name="file_id" />
+            <!--    <field name="file_id" /> -->
                 <field name="file" filename="filename" />
                 <field name="filename" invisible="True"/>
-                <newline />
-                <button icon="gtk-cancel" string="Cancel" name="cancel_sepa" type="object" colspan="2"/>
-                <button icon="gtk-ok" string="Validate" name="save_sepa" type="object" colspan="2"/>
             </group>
+            <footer>
+                <button string="Generate" name="create_sepa" type="object" class="oe_highlight" states="create"/>
+                <button string="Cancel" special="cancel" class="oe_link" states="create"/>
+                <button string="Validate" name="save_sepa" type="object" class="oe_highlight" states="finish"/>
+                <button string="Cancel" name="cancel_sepa" type="object" class="oe_link" states="finish"/>
+            </footer>
         </form>
     </field>
 </record>

From 4c2bd0f6c9e10033ee76e1465719f6b35c79482e Mon Sep 17 00:00:00 2001
From: Alexis de Lattre <alexis@via.ecp.fr>
Date: Sat, 3 Aug 2013 00:41:42 +0200
Subject: [PATCH 3/3] [FIX] Fix several obvious bugs that I found when testing
 the code.

---
 .../view/banking_transaction_wizard.xml                   | 2 +-
 account_direct_debit/model/payment_line.py                | 8 ++++----
 2 files changed, 5 insertions(+), 5 deletions(-)

diff --git a/account_banking_payment/view/banking_transaction_wizard.xml b/account_banking_payment/view/banking_transaction_wizard.xml
index 708158c95..f9c376493 100644
--- a/account_banking_payment/view/banking_transaction_wizard.xml
+++ b/account_banking_payment/view/banking_transaction_wizard.xml
@@ -26,7 +26,7 @@
                            domain="[('id', 'in', payment_order_ids[0][2])]"
                            />
                 </field>
-                <field name="manual_move_line_id" position="after">
+                <field name="manual_move_line_ids" position="after">
                     <field name="manual_payment_line_id"/>
                     <field name="manual_payment_order_id"/>
                 </field>
diff --git a/account_direct_debit/model/payment_line.py b/account_direct_debit/model/payment_line.py
index 0f493cc39..2c6bf7c51 100644
--- a/account_direct_debit/model/payment_line.py
+++ b/account_direct_debit/model/payment_line.py
@@ -133,14 +133,14 @@ class payment_line(orm.Model):
         """
         if isinstance(payment_line_id, (list, tuple)):
             payment_line_id = payment_line_id[0]
-        payment_line = self.read(
+        payment_line_vals = self.read(
             cr, uid, payment_line_id, ['storno', 'name'], context=context)
-        if payment_line['storno']:
+        if payment_line_vals['storno']:
             raise orm.except_orm(
                 _('Can not reconcile'),
                 _('Cancelation of payment line \'%s\' has already been '
-                  'processed') % payment_line['name'])
-        return super(self, payment_line).debit_reconcile(
+                  'processed') % payment_line_vals['name'])
+        return super(payment_line, self).debit_reconcile(
             cr, uid, payment_line_id, context=context)
 
     _columns = {