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[IMP] account_banking_sepa_credit_transfer: avoid generating invalid sepa credit transfer files when bank accounts have no BIC. Backported from 7.0.

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2013-09-23 18:42:03 +02:00
committed by Pedro M. Baeza
parent 13963bb9bf
commit b2e079112b
1 changed files with 8 additions and 4 deletions
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12
account_banking_sepa_credit_transfer/wizard/export_sepa.py
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@@ -212,8 +212,9 @@ class banking_export_sepa_wizard(osv.osv_memory):
debtor_account_iban.text = my_company_iban
debtor_agent = etree.SubElement(payment_info, 'DbtrAgt')
debtor_agent_institution = etree.SubElement(debtor_agent, 'FinInstnId')
debtor_agent_bic = etree.SubElement(debtor_agent_institution, bic_xml_tag)
debtor_agent_bic.text = my_company_bic
if my_company_bic:
debtor_agent_bic = etree.SubElement(debtor_agent_institution, bic_xml_tag)
debtor_agent_bic.text = my_company_bic
charge_bearer = etree.SubElement(payment_info, 'ChrgBr')
charge_bearer.text = sepa_export.charge_bearer
@@ -239,8 +240,11 @@ class banking_export_sepa_wizard(osv.osv_memory):
amount_control_sum += line.amount_currency
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)
creditor_agent_bic.text = line.bank_id.bank.bic
if not line.bank_id:
raise osv.except_osv(_('Error :'), _("Missing Bank Account on invoice '%s' (payment order line reference '%s').") %(line.ml_inv_ref.number, line.name))
if line.bank_id.bank.bic:
creditor_agent_bic = etree.SubElement(creditor_agent_institution, bic_xml_tag)
creditor_agent_bic.text = line.bank_id.bank.bic
creditor = etree.SubElement(credit_transfer_transaction_info, 'Cdtr')
creditor_name = etree.SubElement(creditor, 'Nm')
creditor_name.text = self._limit_size(cr, uid, line.partner_id.name, name_maxsize, context=context)