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https://github.com/OCA/bank-payment.git
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[MIG] account_banking_pain_base: Migration to 17.0
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trisdoan
@@ -117,6 +117,16 @@ Contributors
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- Manuel Regidor
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- `Trobz <https://www.trobz.com>`__:
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- Tris Doan <tridm@trobz.com>
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Other credits
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-------------
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The migration of this module from 16.0 to 17.0 was financially supported
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by Camptocamp
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Maintainers
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-----------
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@@ -7,7 +7,7 @@
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{
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"name": "Account Banking PAIN Base Module",
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"summary": "Base module for PAIN file generation",
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"version": "16.0.1.1.0",
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"version": "17.0.1.0.0",
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"license": "AGPL-3",
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"author": "Akretion, Noviat, Tecnativa, Odoo Community Association (OCA)",
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"website": "https://github.com/OCA/bank-payment",
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@@ -38,8 +38,6 @@ class AccountPaymentOrder(models.Model):
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("DEBT", "Borne by Debtor"),
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],
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default="SLEV",
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readonly=True,
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states={"draft": [("readonly", False)], "open": [("readonly", False)]},
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tracking=True,
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help="Following service level : transaction charges are to be "
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"applied following the rules agreed in the service level "
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@@ -52,8 +50,6 @@ class AccountPaymentOrder(models.Model):
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"debtor.",
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)
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batch_booking = fields.Boolean(
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readonly=True,
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states={"draft": [("readonly", False)], "open": [("readonly", False)]},
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tracking=True,
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help="If true, the bank statement will display only one debit "
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"line for all the wire transfers of the SEPA XML file ; if "
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@@ -64,7 +60,7 @@ class AccountPaymentOrder(models.Model):
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@api.model
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def _sepa_iban_prefix_list(self):
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# List of IBAN prefixes (not country codes !)
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# Source: https://www.europeanpaymentscouncil.eu/sites/default/files/kb/file/2023-01/EPC409-09%20EPC%20List%20of%20SEPA%20Scheme%20Countries%20v4.0_0.pdf # noqa: B950
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# Source: https://www.europeanpaymentscouncil.eu/sites/default/files/kb/file/2023-01/ EPC409-09%20EPC%20List%20of%20SEPA%20Scheme%20Countries%20v4.0_0.pdf # noqa: E501
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# Some countries use IBAN but are not part of the SEPA zone
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# example: Turkey, Madagascar, Tunisia, etc.
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return [
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@@ -230,7 +226,7 @@ class AccountPaymentOrder(models.Model):
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if not isinstance(value, str):
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raise UserError(
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_(
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"The type of the field '%(field)s' is %(value)s. It should be a string "
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"The type of the field '%(field)s' is %(value)s. It should be a string " # noqa: E501
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"or unicode.",
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field=field_name,
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value=type(value),
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@@ -2,11 +2,7 @@
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
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from odoo import SUPERUSER_ID, api
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def set_default_initiating_party(cr, registry):
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env = api.Environment(cr, SUPERUSER_ID, {})
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def set_default_initiating_party(env):
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for company in env["res.company"].search([]):
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company._default_initiating_party()
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return
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@@ -13,3 +13,5 @@
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- Carlos Roca
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- [Sygel](https://www.sygel.es):
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- Manuel Regidor
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- [Trobz](https://www.trobz.com):
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- Tris Doan \<<tridm@trobz.com>\>
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2
account_banking_pain_base/readme/CREDITS.md
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2
account_banking_pain_base/readme/CREDITS.md
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@@ -0,0 +1,2 @@
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The migration of this module from 16.0 to 17.0 was financially supported
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by Camptocamp
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@@ -1,4 +1,3 @@
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<?xml version="1.0" encoding="utf-8"?>
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<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
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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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@@ -386,7 +385,8 @@ November 21st 2013 in Epiais les Louvres (France).</p>
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<li><a class="reference internal" href="#credits" id="toc-entry-5">Credits</a><ul>
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<li><a class="reference internal" href="#authors" id="toc-entry-6">Authors</a></li>
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<li><a class="reference internal" href="#contributors" id="toc-entry-7">Contributors</a></li>
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<li><a class="reference internal" href="#maintainers" id="toc-entry-8">Maintainers</a></li>
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<li><a class="reference internal" href="#other-credits" id="toc-entry-8">Other credits</a></li>
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<li><a class="reference internal" href="#maintainers" id="toc-entry-9">Maintainers</a></li>
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</ul>
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</li>
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</ul>
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@@ -464,10 +464,19 @@ If you spotted it first, help us to smash it by providing a detailed and welcome
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<li>Manuel Regidor</li>
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</ul>
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</li>
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<li><a class="reference external" href="https://www.trobz.com">Trobz</a>:<ul>
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<li>Tris Doan <<a class="reference external" href="mailto:tridm@trobz.com">tridm@trobz.com</a>></li>
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</ul>
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</li>
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</ul>
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</div>
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<div class="section" id="other-credits">
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<h2><a class="toc-backref" href="#toc-entry-8">Other credits</a></h2>
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<p>The migration of this module from 16.0 to 17.0 was financially supported
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by Camptocamp</p>
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</div>
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<div class="section" id="maintainers">
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<h2><a class="toc-backref" href="#toc-entry-8">Maintainers</a></h2>
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<h2><a class="toc-backref" href="#toc-entry-9">Maintainers</a></h2>
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<p>This module is maintained by the OCA.</p>
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<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
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<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
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@@ -11,14 +11,8 @@
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<field name="payment_type" position="after">
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<field name="pain_version" />
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<field
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name="convert_to_ascii"
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attrs="{'invisible': [('pain_version', '=', False)]}"
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/>
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<field
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name="warn_not_sepa"
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attrs="{'invisible': [('pain_version', '=', False)]}"
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/>
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<field name="convert_to_ascii" invisible="not pain_version" />
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<field name="warn_not_sepa" invisible="not pain_version" />
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</field>
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</field>
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</record>
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@@ -13,23 +13,21 @@
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/>
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<field name="arch" type="xml">
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<field name="company_partner_bank_id" position="after">
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<field
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name="sepa"
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attrs="{'invisible': [('sepa_payment_method', '=', False)]}"
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/>
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<field name="sepa" invisible="not sepa_payment_method" />
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<field name="sepa_payment_method" invisible="1" />
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<field name="show_warning_not_sepa" invisible="1" />
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<field name="batch_booking" />
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<field name="batch_booking" readonly="state not in ['draft','open']" />
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<field
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name="charge_bearer"
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attrs="{'invisible': [('sepa', '=', True)]}"
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invisible="sepa"
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readonly="state not in ['draft','open']"
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/>
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</field>
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<header position="after">
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<div
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class="alert alert-warning"
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role="alert"
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attrs="{'invisible': [('show_warning_not_sepa', '=', False)]}"
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invisible="not show_warning_not_sepa"
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>
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This payment order is <b
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>not SEPA</b>. If it is not intented, check that all payment lines are in € and that all bank accounts are valid IBANs with a country prefix in the <a
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@@ -9,37 +9,18 @@
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<field name="model">res.config.settings</field>
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<field name="inherit_id" ref="account.res_config_settings_view_form" />
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<field name="arch" type="xml">
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<xpath expr="//div[@id='analytic']" position="after">
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<h2>SEPA/PAIN</h2>
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<div class="row mt16 o_settings_container" id="pain">
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<div class="col-xs-12 col-md-6 o_setting_box">
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<div class="o_setting_right_pane">
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<div class="content-group">
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<div class="row mt16">
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<label
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for="initiating_party_identifier"
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class="col-md-3 o_light_label"
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/>
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<field name="initiating_party_identifier" />
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</div>
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<div class="row mt16">
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<label
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for="initiating_party_issuer"
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class="col-md-3 o_light_label"
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/>
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<field name="initiating_party_issuer" />
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</div>
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<div class="row mt16">
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<label
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for="group_pain_multiple_identifier"
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class="col-md-3 o_light_label"
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/>
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<field name="group_pain_multiple_identifier" />
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</div>
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</div>
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</div>
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</div>
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</div>
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<xpath expr="//block[@id='analytic']" position="after">
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<block title="SEPA/PAIN" id="pain">
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<setting>
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<field name="initiating_party_identifier" />
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</setting>
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<setting>
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<field name="initiating_party_issuer" />
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</setting>
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<setting>
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<field name="group_pain_multiple_identifier" />
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</setting>
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</block>
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</xpath>
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</field>
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</record>
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