mirror of
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Clean files
This commit is contained in:
Pedro M. Baeza
committed by
Enric Tobella
Enric Tobella
parent
833144982b
commit
c741907814
@@ -1,90 +0,0 @@
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# -*- encoding: utf-8 -*-
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##############################################################################
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#
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# SEPA Credit Transfer module for OpenERP
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# Copyright (C) 2010-2013 Akretion (http://www.akretion.com)
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# @author: Alexis de Lattre <alexis.delattre@akretion.com>
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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from openerp.osv import orm, fields
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from openerp.addons.decimal_precision import decimal_precision as dp
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from unidecode import unidecode
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class banking_export_sepa(orm.Model):
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'''SEPA export'''
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_name = 'banking.export.sepa'
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_description = __doc__
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_rec_name = 'filename'
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def _generate_filename(self, cr, uid, ids, name, arg, context=None):
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res = {}
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for sepa_file in self.browse(cr, uid, ids, context=context):
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ref = sepa_file.payment_order_ids[0].reference
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if ref:
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label = unidecode(ref.replace('/', '-'))
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else:
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label = 'error'
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res[sepa_file.id] = 'sct_%s.xml' % label
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return res
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_columns = {
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'payment_order_ids': fields.many2many(
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'payment.order',
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'account_payment_order_sepa_rel',
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'banking_export_sepa_id', 'account_order_id',
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'Payment Orders',
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readonly=True),
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'nb_transactions': fields.integer(
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'Number of Transactions', readonly=True),
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'total_amount': fields.float(
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'Total Amount', digits_compute=dp.get_precision('Account'),
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readonly=True),
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'batch_booking': fields.boolean(
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'Batch Booking', readonly=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 ; "
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"if false, the bank statement will display one debit line "
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"per wire transfer of the SEPA XML file."),
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'charge_bearer': fields.selection([
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('SLEV', 'Following Service Level'),
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('SHAR', 'Shared'),
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('CRED', 'Borne by Creditor'),
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('DEBT', 'Borne by Debtor'),
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], 'Charge Bearer', readonly=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 and/or "
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"scheme (SEPA Core messages must use this). Shared : "
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"transaction charges on the creditor side are to be borne by "
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"the creditor, transaction charges on the debtor side are to "
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"be borne by the debtor. Borne by creditor : all transaction "
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"charges are to be borne by the creditor. Borne by debtor : "
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"all transaction charges are to be borne by the debtor."),
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'create_date': fields.datetime('Generation Date', readonly=True),
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'file': fields.binary('SEPA XML File', readonly=True),
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'filename': fields.function(
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_generate_filename, type='char', size=256, string='Filename',
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readonly=True),
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'state': fields.selection([
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('draft', 'Draft'),
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('sent', 'Sent'),
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], 'State', readonly=True),
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}
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_defaults = {
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'state': 'draft',
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}
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@@ -1,77 +0,0 @@
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<?xml version="1.0" encoding="utf-8"?>
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<!--
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Copyright (C) 2010-2013 Akretion (http://www.akretion.com)
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@author: Alexis de Lattre <alexis.delattre@akretion.com>
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The licence is in the file __openerp__.py
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-->
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<openerp>
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<data>
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<record id="view_banking_export_sepa_form" model="ir.ui.view">
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<field name="name">account.banking.export.sepa.form</field>
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<field name="model">banking.export.sepa</field>
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<field name="arch" type="xml">
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<form string="SEPA Credit Transfer" version="7.0">
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<header>
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<field name="state" widget="statusbar"/>
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</header>
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<notebook>
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<page string="General Information">
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<group name="main">
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<field name="total_amount" />
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<field name="nb_transactions" />
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<field name="batch_booking" />
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<field name="charge_bearer"/>
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<field name="create_date" />
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<field name="file" filename="filename"/>
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<field name="filename" invisible="True"/>
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</group>
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</page>
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<page string="Payment Orders">
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<field name="payment_order_ids" nolabel="1"/>
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</page>
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</notebook>
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</form>
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</field>
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</record>
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<record id="view_banking_export_sepa_tree" model="ir.ui.view">
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<field name="name">account.banking.export.sepa.tree</field>
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<field name="model">banking.export.sepa</field>
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<field name="arch" type="xml">
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<tree string="SEPA Credit Transfer">
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<field name="filename"/>
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<field name="create_date"/>
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<field name="nb_transactions"/>
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<field name="state"/>
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</tree>
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</field>
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</record>
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<record id="action_account_banking_sepa" model="ir.actions.act_window">
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<field name="name">SEPA Credit Transfer Files</field>
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<field name="res_model">banking.export.sepa</field>
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<field name="view_type">form</field>
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<field name="view_mode">tree,form</field>
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</record>
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<menuitem id="menu_account_banking_sepa"
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parent="account_payment.menu_main_payment"
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action="action_account_banking_sepa"
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sequence="15"
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/>
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<act_window id="act_banking_export_sepa_payment_order"
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name="SEPA Credit Transfer Files"
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domain="[('payment_order_ids', '=', active_id)]"
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res_model="banking.export.sepa"
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src_model="payment.order"
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view_type="form"
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view_mode="tree,form"
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/>
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</data>
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</openerp>
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@@ -1,15 +0,0 @@
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data noupdate="1">
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<record id="sepa_credit_transfer_mode" model="payment.mode">
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<field name="name">SEPA Credit Transfer La Banque Postale</field>
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<field name="journal" ref="account.bank_journal"/>
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<field name="bank_id" ref="account_banking_payment_export.main_company_iban"/>
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<field name="company_id" ref="base.main_company"/>
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<field name="type" ref="export_sepa_sct_001_001_03"/>
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</record>
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</data>
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</openerp>
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