mirror of
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[MIG] account_banking_pain_base: Migration to 8.0
This commit is contained in:
Pedro M. Baeza
committed by
Pedro M. Baeza
Pedro M. Baeza
parent
bdc1cbff53
commit
7c655e0092
@@ -20,7 +20,4 @@
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#
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##############################################################################
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from . import payment_line
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from . import payment_mode
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from . import company
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from . import banking_export_pain
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from . import models
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@@ -22,19 +22,23 @@
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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': '0.1',
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'version': '8.0.0.2.0',
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'license': 'AGPL-3',
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'author': 'Akretion, Noviat',
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'website': 'http://openerp-community-association.org/',
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'author': "Akretion, "
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"Noviat, "
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"Serv. Tecnol. Avanzados - Pedro M. Baeza, "
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"Odoo Community Association (OCA)",
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'website': 'https://github.com/OCA/bank-payment',
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'contributors': ['Pedro M. Baeza <pedro.baeza@serviciosbaeza.com>'],
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'category': 'Hidden',
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'depends': ['account_banking_payment_export'],
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'external_dependencies': {
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'python': ['unidecode', 'lxml'],
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},
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},
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'data': [
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'payment_line_view.xml',
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'payment_mode_view.xml',
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'company_view.xml',
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'views/payment_line_view.xml',
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'views/payment_mode_view.xml',
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'views/res_company_view.xml',
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],
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'description': '''
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Base module for PAIN file generation
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@@ -43,14 +47,10 @@ Base module for PAIN file generation
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This module contains fields and functions that are used by the module for SEPA
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Credit Transfer (account_banking_sepa_credit_transfer) and SEPA Direct Debit
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(account_banking_sepa_direct_debit). This module doesn't provide any
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functionnality by itself.
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functionality by itself.
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This module is part of the banking addons:
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https://www.github.com/OCA/banking-addons
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This module was started during the Akretion-Noviat code sprint of
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November 21st 2013 in Epiais les Louvres (France).
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This module was started during the Akretion-Noviat code sprint of November
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21st 2013 in Epiais les Louvres (France).
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''',
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'active': False,
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'installable': True,
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}
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@@ -1,13 +1,13 @@
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# Translation of OpenERP Server.
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_banking_pain_base
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 7.0\n"
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"Project-Id-Version: Odoo Server 8.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2013-12-23 21:26+0000\n"
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"PO-Revision-Date: 2013-12-23 21:26+0000\n"
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"POT-Creation-Date: 2014-10-31 22:52+0000\n"
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"PO-Revision-Date: 2014-10-31 22:52+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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@@ -15,20 +15,80 @@ msgstr ""
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:74
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#, python-format
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msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:80
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#, python-format
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msgid "Cannot compute the '%s'."
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model,name:account_banking_pain_base.model_res_company
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msgid "Companies"
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msgstr ""
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#. module: account_banking_pain_base
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#: field:payment.mode,convert_to_ascii:0
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msgid "Convert to ASCII"
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:47
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:73
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:79
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:89
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:124
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:303
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:385
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#, python-format
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msgid "Error:"
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:83
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#, python-format
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msgid "Field type error:"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:payment.line,priority:0
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msgid "High"
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msgstr ""
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#. module: account_banking_pain_base
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#: field:banking.export.pain,id:0
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msgid "ID"
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msgstr ""
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#. module: account_banking_pain_base
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#: help:payment.mode,convert_to_ascii:0
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msgid "If active, Odoo will convert each accented caracter to the corresponding unaccented caracter, so that only ASCII caracters are used in the generated PAIN file."
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msgstr ""
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#. module: account_banking_pain_base
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#: field:res.company,initiating_party_issuer:0
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msgid "Initiating Party Issuer"
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/banking_export_pain.py:122
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:386
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#, python-format
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msgid "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"
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msgid "Missing 'Structured Communication Type' on payment line with reference '%s'."
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msgstr ""
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#. module: account_banking_pain_base
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#: field:payment.line,priority:0
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msgid "Priority"
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#: selection:payment.line,priority:0
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msgid "Normal"
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msgstr ""
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#. module: account_banking_pain_base
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#: view:res.company:account_banking_pain_base.view_company_form
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msgid "Payment Initiation"
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msgstr ""
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#. module: account_banking_pain_base
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@@ -42,65 +102,8 @@ msgid "Payment Mode"
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msgstr ""
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#. module: account_banking_pain_base
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#: help:res.company,initiating_party_issuer:0
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msgid "This will be used as the 'Initiating Party Issuer' in the PAIN files generated by OpenERP."
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/banking_export_pain.py:351
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#, python-format
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msgid "Missing 'Structured Communication Type' on payment line with reference '%s'."
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:payment.line,priority:0
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msgid "Normal"
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/banking_export_pain.py:70
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#, python-format
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msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/banking_export_pain.py:77
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#, python-format
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msgid "Cannot compute the '%s'."
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/banking_export_pain.py:81
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#, python-format
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msgid "The type of the field '%s' is %s. It should be a string or unicode."
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/banking_export_pain.py:47
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#: code:addons/account_banking_pain_base/banking_export_pain.py:69
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#: code:addons/account_banking_pain_base/banking_export_pain.py:76
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#: code:addons/account_banking_pain_base/banking_export_pain.py:86
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#: code:addons/account_banking_pain_base/banking_export_pain.py:121
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#: code:addons/account_banking_pain_base/banking_export_pain.py:350
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#, python-format
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msgid "Error:"
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model,name:account_banking_pain_base.model_res_company
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msgid "Companies"
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/banking_export_pain.py:47
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#, python-format
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msgid "This IBAN is not valid : %s"
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/banking_export_pain.py:80
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#, python-format
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msgid "Field type error:"
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#: field:payment.line,priority:0
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msgid "Priority"
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msgstr ""
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#. module: account_banking_pain_base
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@@ -109,19 +112,33 @@ msgid "Structured Communication Type"
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/banking_export_pain.py:87
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:90
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#, python-format
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msgid "The '%s' is empty or 0. It should have a non-null value."
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model,name:account_banking_pain_base.model_banking_export_pain
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msgid "banking.export.pain"
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:304
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#, python-format
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msgid "The bank account with IBAN '%s' of partner '%s' must have an associated BIC because it is a cross-border SEPA operation."
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msgstr ""
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#. module: account_banking_pain_base
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#: help:payment.mode,convert_to_ascii:0
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msgid "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."
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:125
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#, python-format
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msgid "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"
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:84
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#, python-format
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msgid "The type of the field '%s' is %s. It should be a string or unicode."
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:47
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#, python-format
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msgid "This IBAN is not valid : %s"
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msgstr ""
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#. module: account_banking_pain_base
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@@ -130,17 +147,7 @@ msgid "This field will be used as the 'Instruction Priority' in the generated PA
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msgstr ""
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#. module: account_banking_pain_base
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#: view:res.company:0
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msgid "Payment Initiation"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:payment.line,priority:0
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msgid "High"
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msgstr ""
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#. module: account_banking_pain_base
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#: field:payment.mode,convert_to_ascii:0
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msgid "Convert to ASCII"
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#: help:res.company,initiating_party_issuer:0
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msgid "This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo."
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msgstr ""
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153
account_banking_pain_base/i18n/es.po
Normal file
153
account_banking_pain_base/i18n/es.po
Normal file
@@ -0,0 +1,153 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_banking_pain_base
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 8.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2014-10-31 22:52+0000\n"
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"PO-Revision-Date: 2014-10-31 22:52+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:74
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#, python-format
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msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
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msgstr "No se puede procesar el campo '%s' de la línea de pago con referencia '%s'."
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:80
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#, python-format
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msgid "Cannot compute the '%s'."
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msgstr "No se puede procesar el campo '%s'."
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#. module: account_banking_pain_base
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#: model:ir.model,name:account_banking_pain_base.model_res_company
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msgid "Companies"
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msgstr "Compañías"
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#. module: account_banking_pain_base
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#: field:payment.mode,convert_to_ascii:0
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msgid "Convert to ASCII"
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msgstr "Convertir a ASCII"
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:47
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:73
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:79
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:89
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:124
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:303
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:385
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#, python-format
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msgid "Error:"
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msgstr "Error:"
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:83
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#, python-format
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msgid "Field type error:"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:payment.line,priority:0
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msgid "High"
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msgstr "Alta"
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#. module: account_banking_pain_base
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#: field:banking.export.pain,id:0
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msgid "ID"
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msgstr "ID"
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#. module: account_banking_pain_base
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#: help:payment.mode,convert_to_ascii:0
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msgid "If active, Odoo will convert each accented caracter to the corresponding unaccented caracter, so that only ASCII caracters are used in the generated PAIN file."
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msgstr "Si está marcado, Odoo convertirá cada carácter acentuado en el correspondiente carácter no acentuado, para que sólo se usen caracteres ASCII en el archivo PAIN generado."
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#. module: account_banking_pain_base
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#: field:res.company,initiating_party_issuer:0
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msgid "Initiating Party Issuer"
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msgstr "Emisor de la transacción"
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:386
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#, python-format
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msgid "Missing 'Structured Communication Type' on payment line with reference '%s'."
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msgstr "Falta el campo 'Tipo de comunicación estructurada' en la línea de pago con referencia '%s'."
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#. module: account_banking_pain_base
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#: selection:payment.line,priority:0
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msgid "Normal"
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msgstr "Normal"
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#. module: account_banking_pain_base
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#: view:res.company:account_banking_pain_base.view_company_form
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msgid "Payment Initiation"
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msgstr "Iniciación del pago"
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#. module: account_banking_pain_base
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#: model:ir.model,name:account_banking_pain_base.model_payment_line
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msgid "Payment Line"
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msgstr "Línea de pago"
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#. module: account_banking_pain_base
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#: model:ir.model,name:account_banking_pain_base.model_payment_mode
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msgid "Payment Mode"
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msgstr "Modo de pago"
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#. module: account_banking_pain_base
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#: field:payment.line,priority:0
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msgid "Priority"
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msgstr "Prioridad"
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#. module: account_banking_pain_base
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#: field:payment.line,struct_communication_type:0
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msgid "Structured Communication Type"
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msgstr "Tipo de comunicación estructurada"
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:90
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#, python-format
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msgid "The '%s' is empty or 0. It should have a non-null value."
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msgstr "'%s' está vacío o es 0. Debería tener un valor no nulo."
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:304
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#, python-format
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msgid "The bank account with IBAN '%s' of partner '%s' must have an associated BIC because it is a cross-border SEPA operation."
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msgstr "La cuenta bancaria con IBAN '%s' de la empresa '%s' debe tener un BIC asociado, porque es una operación SEPA transfronteriza."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:125
|
||||
#, python-format
|
||||
msgid "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"
|
||||
msgstr "El archivo XML generado no se puede validar contra la definición de esquema XML oficial. El archivo XML generado el error completo se ha escrito en los registros del servidor. Aquí está el error, que le puede dar una idea de la causa del problema : %s"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:84
|
||||
#, python-format
|
||||
msgid "The type of the field '%s' is %s. It should be a string or unicode."
|
||||
msgstr "El tipo del campo '%s' es %s. Debería ser una cadena o unicode."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:47
|
||||
#, python-format
|
||||
msgid "This IBAN is not valid : %s"
|
||||
msgstr "Este IBAN no es válido: %s"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.line,priority:0
|
||||
msgid "This field will be used as the 'Instruction Priority' in the generated PAIN file."
|
||||
msgstr "Este campo se usará como 'Prioridad de instrucción' en el archivo PAIN generado."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:res.company,initiating_party_issuer:0
|
||||
msgid "This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo."
|
||||
msgstr "Este campo se usará como 'Emisor de la transacción' en los archivos PAIN generados por Odoo."
|
||||
|
||||
26
account_banking_pain_base/models/__init__.py
Normal file
26
account_banking_pain_base/models/__init__.py
Normal file
@@ -0,0 +1,26 @@
|
||||
# -*- encoding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# PAIN Base module for OpenERP
|
||||
# Copyright (C) 2013 Akretion (http://www.akretion.com)
|
||||
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
#
|
||||
# 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 <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
from . import payment_line
|
||||
from . import payment_mode
|
||||
from . import res_company
|
||||
from . import banking_export_pain
|
||||
@@ -24,21 +24,26 @@ 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
|
||||
|
||||
|
||||
try:
|
||||
from unidecode import unidecode
|
||||
except ImportError:
|
||||
unidecode = None
|
||||
|
||||
logger = logging.getLogger(__name__)
|
||||
|
||||
|
||||
class banking_export_pain(orm.AbstractModel):
|
||||
class BankingExportPain(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'''
|
||||
"""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(' ', '')
|
||||
@@ -46,10 +51,9 @@ class banking_export_pain(orm.AbstractModel):
|
||||
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 !'''
|
||||
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'
|
||||
@@ -163,7 +167,7 @@ class banking_export_pain(orm.AbstractModel):
|
||||
'res_model': self._name,
|
||||
'res_id': ids[0],
|
||||
'target': 'new',
|
||||
}
|
||||
}
|
||||
return action
|
||||
|
||||
def generate_group_header_block(
|
||||
@@ -210,6 +214,8 @@ class banking_export_pain(orm.AbstractModel):
|
||||
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']
|
||||
nb_of_transactions_2_4 = False
|
||||
control_sum_2_5 = False
|
||||
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 = \
|
||||
@@ -282,8 +288,8 @@ class banking_export_pain(orm.AbstractModel):
|
||||
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'''
|
||||
"""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(
|
||||
@@ -323,8 +329,8 @@ class banking_export_pain(orm.AbstractModel):
|
||||
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'''
|
||||
"""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'
|
||||
@@ -384,7 +390,7 @@ class banking_export_pain(orm.AbstractModel):
|
||||
_('Error:'),
|
||||
_("Missing 'Structured Communication Type' on payment "
|
||||
"line with reference '%s'.")
|
||||
% (line.name))
|
||||
% line.name)
|
||||
remittance_info_structured_2_100 = etree.SubElement(
|
||||
remittance_info_2_91, 'Strd')
|
||||
creditor_ref_information_2_120 = etree.SubElement(
|
||||
@@ -424,9 +430,8 @@ class banking_export_pain(orm.AbstractModel):
|
||||
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_id = etree.SubElement(parent_node, 'Id')
|
||||
csi_privateid = 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(
|
||||
@@ -23,19 +23,18 @@
|
||||
from openerp.osv import orm, fields
|
||||
|
||||
|
||||
class payment_line(orm.Model):
|
||||
class PaymentLine(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',
|
||||
'priority': fields.selection(
|
||||
[('NORM', 'Normal'),
|
||||
('HIGH', 'High')], 'Priority',
|
||||
help="This field will be used as the 'Instruction Priority' in "
|
||||
"the generated PAIN file."),
|
||||
"the generated PAIN file."),
|
||||
# Update size from 64 to 140, because PAIN allows 140 caracters
|
||||
'communication': fields.char(
|
||||
'Communication', size=140, required=True,
|
||||
@@ -29,7 +29,7 @@ class payment_mode(orm.Model):
|
||||
_columns = {
|
||||
'convert_to_ascii': fields.boolean(
|
||||
'Convert to ASCII',
|
||||
help="If active, OpenERP will convert each accented caracter to "
|
||||
help="If active, Odoo will convert each accented caracter to "
|
||||
"the corresponding unaccented caracter, so that only ASCII "
|
||||
"caracters are used in the generated PAIN file."),
|
||||
}
|
||||
@@ -25,39 +25,37 @@
|
||||
from openerp.osv import orm, fields
|
||||
|
||||
|
||||
class res_company(orm.Model):
|
||||
class ResCompany(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."),
|
||||
"PAIN files generated by Odoo."),
|
||||
}
|
||||
|
||||
def _get_initiating_party_identifier(
|
||||
self, cr, uid, company_id, context=None):
|
||||
'''The code here may be different from one country to another.
|
||||
"""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'''
|
||||
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:
|
||||
party_identifier = company.sepa_creditor_identifier
|
||||
if not party_identifier and 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
|
||||
"""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'''
|
||||
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
|
||||
BIN
account_banking_pain_base/static/description/icon.png
Normal file
BIN
account_banking_pain_base/static/description/icon.png
Normal file
Binary file not shown.
|
After Width: | Height: | Size: 9.2 KiB |
Reference in New Issue
Block a user