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[FIX] Fix travis issues (#350)

Browse Source 
- coding header and manifesto version.
- Further improved travis passability.
- Replace tabs with spaces in XML.
- Long live vim :retab!
- Ever more and more travis compatibility.
This commit is contained in:
Ronald Portier
2017-03-24 01:48:47 +01:00
committed by Pedro M. Baeza
parent 57afbbcf1c
commit d42bd38d63
61 changed files with 366 additions and 518 deletions
Download Patch File Download Diff File Expand all files Collapse all files

2
account_banking/account_banking.py
View File

@@ -219,7 +219,6 @@ class account_banking_account_settings(orm.Model):
'default_credit_account_id': _default_credit_account_id,
'partner_bank_id': _default_partner_bank_id,
}
account_banking_account_settings()
class account_banking_imported_file(orm.Model):
@@ -286,7 +285,6 @@ class account_banking_imported_file(orm.Model):
'date': fields.date.context_today,
'user_id': lambda self, cr, uid, context: uid,
}
account_banking_imported_file()
class account_bank_statement(orm.Model):

22
account_banking/account_banking_demo.xml
View File

@@ -1,22 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<record model="res.partner" id="partner_demo1">
<field name="name">Tiny S.p.r.l</field>
</record>
<record model="res.partner.bank" id="partner_bank1">
<field name="acc_number">301915554082</field>
<field name="state">bank</field>
<field name="partner_id" ref="partner_demo1"></field>
</record>
<record model="res.partner" id="partner_demo2">
<field name="name">The-design Company</field>
</record>
<record model="res.partner.bank" id="partner_bank2">
<field name="acc_number">050000000017</field>
<field name="state">iban</field>
<field name="partner_id" ref="partner_demo2"></field>
</record>
</data>
</openerp>

8
account_banking/account_banking_view.xml
View File

@@ -393,7 +393,7 @@
</field>
</record>
<!-- search view for bank statement lines -->
<!-- search view for bank statement lines -->
<record id="view_account_bank_statement_line_search" model="ir.ui.view">
<field name="name">account.bank.statement.line.search</field>
<field name="model">account.bank.statement.line</field>
@@ -433,8 +433,8 @@
<field name="search_view_id" ref="view_account_bank_statement_line_search"/>
</record>
<menuitem string="Bank Transactions"
action="action_bank_statement_line_tree"
id="menu_bank_statement_line_tree"
parent="account.menu_finance_bank_and_cash" sequence="8"/>
action="action_bank_statement_line_tree"
id="menu_bank_statement_line_tree"
parent="account.menu_finance_bank_and_cash" sequence="8"/>
</data>
</openerp>

6
account_banking/banking_import_transaction.py
View File

@@ -29,9 +29,9 @@ from openerp.osv import orm, fields
from openerp import netsvc
from openerp.tools.translate import _
from openerp.addons.decimal_precision import decimal_precision as dp
from openerp.addons.account_banking.parsers import models
from openerp.addons.account_banking.parsers import convert
from openerp.addons.account_banking.wizard import banktools
from .parsers import models
from .parsers import convert
from .wizard import banktools
bt = models.mem_bank_transaction

7
account_banking/parsers/convert.py
View File

@@ -43,14 +43,15 @@ def date2date(datestr, fromfmt='%d/%m/%y', tofmt='%Y-%m-%d'):
'''
return date2str(str2date(datestr, fromfmt), tofmt)
_SWIFT = ("abcdefghijklmnopqrstuvwxyzABCDEFGHIJKLMNOPQRSTUVWXYZ0123456789"
"/-?:().,'+ ")
def to_swift(astr, schemes=('utf-8', 'latin-1', 'ascii')):
'''
Reduce a string to SWIFT format
'''
_SWIFT = (
"abcdefghijklmnopqrstuvwxyzABCDEFGHIJKLMNOPQRSTUVWXYZ0123456789"
"/-?:().,'+ "
)
if not isinstance(astr, unicode):
for scheme in schemes:
try:

4
account_banking/parsers/models.py
View File

@@ -1,4 +1,4 @@
# coding: utf-8
# -*- coding: utf-8 -*-
##############################################################################
#
# Copyright (C) 2009 EduSense BV (<http://www.edusense.nl>).
@@ -262,7 +262,7 @@ class mem_bank_transaction(object):
setattr(self, attr, '')
self.remote_owner_address = []
def copy(self): # noqa: W8106
def copy(self): # pylint: disable=W8106
'''
Return a copy of self
'''

2
account_banking/res_partner_bank.py
View File

@@ -19,7 +19,7 @@
#
##############################################################################
from openerp.osv import orm
from openerp.addons.account_banking import sepa
from . import sepa
class ResPartnerBank(orm.Model):

2
account_banking/sepa/iban.py
View File

@@ -292,7 +292,7 @@ class IBAN(str):
@classmethod
def create(cls, BIC=None, countrycode=None, BBAN=None, bankcode=None,
branchcode=None, account=None): # noqa: W8106
branchcode=None, account=None): # pylint: disable=W8106
'''
Create a IBAN number from a BBAN and a country code. Optionaly create
a BBAN from BBAN components before generation.

1
account_banking/sepa/postalcode.py
View File

@@ -183,5 +183,6 @@ class PostalCode(object):
return cls._formats[iso].get(str_)
return ''
get = PostalCode.get
split = PostalCode.split

29
account_banking/static/src/js/account_banking.js
View File

@@ -1,7 +1,7 @@
/*############################################################################
#
# Copyright (C) 2013 Therp BV (<http://therp.nl>).
#
#
# 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
@@ -16,33 +16,26 @@
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
############################################################################*/
openerp.account_banking = function(instance)
{
openerp.account_banking = function(instance) {
var _t = instance.web._t;
instance.web.Dialog.include(
{
close: function()
{
close: function() {
this._super.apply(this, arguments);
if (this.dialog_title == _t("Match transaction"))
{
if (this.dialog_title == _t("Match transaction")) {
// The match wizard can create or unlink a statement line
// Force a reload of the view so that the correct lines
// are shown.
var parent = this.getParent();
if (parent)
{
if (parent) {
var child = this.getParent().getChildren()[0];
if (child.views) {
_.each(child.views, function(view)
{
if (view && view.controller)
{
view.controller.reload();
}
}
);
_.each(child.views, function(view) {
if (view && view.controller) {
view.controller.reload();
}
}
);
}
}
}

13
account_banking/wizard/bank_import.py
View File

@@ -1,4 +1,4 @@
# coding: utf-8
# -*- coding: utf-8 -*-
##############################################################################
#
# Copyright (C) 2009 EduSense BV (<http://www.edusense.nl>).
@@ -29,19 +29,20 @@ This module contains the business logic of the wizard account_banking_import.
The parsing is done in the parser modules. Every parser module is required to
use parser.models as a mean of communication with the business logic.
'''
import base64
import datetime
from StringIO import StringIO
from zipfile import ZipFile, BadZipfile # BadZipFile in Python >= 3.2
from openerp.osv import orm, fields
from openerp.tools.translate import _
from openerp.addons.account_banking.parsers import models
from openerp.addons.account_banking.parsers import convert
from openerp.addons.account_banking.struct import struct
from openerp.addons.account_banking.wizard import banktools
from openerp.addons.decimal_precision import decimal_precision as dp
from ..parsers import models
from ..parsers import convert
from ..struct import struct
from . import banktools
bt = models.mem_bank_transaction
# This variable is used to match supplier invoices with an invoice date after

4
account_banking/wizard/banktools.py
View File

@@ -20,8 +20,8 @@
##############################################################################
from openerp.tools.translate import _
from openerp.addons.account_banking import sepa
from openerp.addons.account_banking.struct import struct
from .. import sepa
from ..struct import struct
__all__ = [
'get_period',

4
account_banking/wizard/link_partner.py
View File

@@ -18,11 +18,11 @@
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import ast
from openerp.osv import orm, fields
from openerp.tools.translate import _
from openerp.addons.account_banking.wizard import banktools
import ast
from . import banktools
class link_partner(orm.TransientModel):

3
account_banking_fi_patu/__init__.py
View File

@@ -1,4 +1,4 @@
# -*- encoding: utf-8 -*-
# -*- coding: utf-8 -*-
##############################################################################
#
# Copyright (C) 2010 Sami Haahtinen (<http://ressukka.net>).
@@ -25,5 +25,4 @@
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from . import patu

4
account_banking_fi_patu/__openerp__.py
View File

@@ -1,3 +1,4 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# Copyright (C) 2010 Sami Haahtinen (<http://ressukka.net>).
@@ -24,10 +25,9 @@
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
{
'name': 'Account Banking PATU module',
'version': '0.62',
'version': '7.0.0.62.1',
'license': 'AGPL-3',
'author': "Sami Haahtinen,Odoo Community Association (OCA)",
'website': 'http://ressukka.net',

4
account_banking_fi_patu/parser.py
View File

@@ -1,5 +1,4 @@
#!/usr/bin/env python
# encoding: utf-8
# -*- coding: utf-8 -*-
"""Parser for PATU format files"""
import re
import datetime
@@ -249,5 +248,6 @@ def main():
"""
parse_file("myinput.nda")
if __name__ == '__main__':
main()

5
account_banking_fi_patu/patu.py
View File

@@ -1,4 +1,4 @@
# -*- encoding: utf-8 -*-
# -*- coding: utf-8 -*-
##############################################################################
#
# Copyright (C) 2010 Sami Haahtinen (<http://ressukka.net>).
@@ -19,14 +19,13 @@
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
"""
This parser implements the PATU format support. PATU format is a generic format
used by finnish banks.
"""
from openerp.addons.account_banking.parsers import models
from openerp.tools.translate import _
from openerp.addons.account_banking_fi_patu.parser import PatuParser
from .parser import PatuParser
__all__ = ['Parser']

2
account_banking_fr_lcr/__init__.py
View File

@@ -1,4 +1,4 @@
# -*- encoding: utf-8 -*-
# -*- coding: utf-8 -*-
##############################################################################
#
# French Letter of Change module for OpenERP

5
account_banking_fr_lcr/__openerp__.py
View File

@@ -1,4 +1,4 @@
# -*- encoding: utf-8 -*-
# -*- coding: utf-8 -*-
##############################################################################
#
# French Letter of Change module for OpenERP
@@ -19,11 +19,10 @@
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
{
'name': 'French Letter of Change',
'summary': 'Create French LCR CFONB files',
'version': '0.1',
'version': '7.0.0.1.1',
'license': 'AGPL-3',
'author': "Akretion,Odoo Community Association (OCA)",
'website': 'http://www.akretion.com',

2
account_banking_fr_lcr/account_banking_lcr.py
View File

@@ -1,4 +1,4 @@
# -*- encoding: utf-8 -*-
# -*- coding: utf-8 -*-
##############################################################################
#
# French Letter of Change module for OpenERP

2
account_banking_fr_lcr/wizard/__init__.py
View File

@@ -1,4 +1,4 @@
# -*- encoding: utf-8 -*-
# -*- coding: utf-8 -*-
##############################################################################
#
# French Letter of Change module for OpenERP

2
account_banking_fr_lcr/wizard/export_lcr.py
View File

@@ -1,4 +1,4 @@
# -*- encoding: utf-8 -*-
# -*- coding: utf-8 -*-
##############################################################################
#
# French Letter of Change module for OpenERP

9
account_banking_make_deposit/__openerp__.py
View File

@@ -61,8 +61,9 @@ This module is seen as a prerequisite to support efficient Bank Account
Statement Reconciliation found in the US and other countries.
''',
'category': 'Generic Modules/Accounting',
'version': '1.4',
'author': 'Novapoint Group LLC',
'version': '7.0.1.4.1',
'author': 'Novapoint Group LLC,Odoo Community Association (OCA)',
'license': 'AGPL-3',
'website': 'www.novapointgroup.com',
'depends': [
'account_cancel',
@@ -71,11 +72,8 @@ Statement Reconciliation found in the US and other countries.
'data': [
'security/account_banking_make_deposit_security.xml',
'security/ir.model.access.csv',
'wizard/add_deposit_items_view.xml',
'report/deposit_ticket.xml',
'views/account_move_line.xml',
'views/deposit_method.xml',
'views/deposit_ticket.xml',
@@ -83,7 +81,6 @@ Statement Reconciliation found in the US and other countries.
'demo': [
'demo/deposit_method.xml'
],
'test': [],
'active': False,
'installable': True,
}

1
account_banking_make_deposit/report/deposit_ticket.py
View File

@@ -34,6 +34,7 @@ class deposit_ticket_webkit(report_sxw.rml_parse):
'uid': uid,
})
report_sxw.report_sxw(
'report.deposit.ticket.webkit',
'deposit.ticket',

2
account_banking_mandate/__init__.py
View File

@@ -1,4 +1,4 @@
# -*- encoding: utf-8 -*-
# -*- coding: utf-8 -*-
##############################################################################
#
# Mandate module for openERP

5
account_banking_mandate/__openerp__.py
View File

@@ -1,4 +1,4 @@
# -*- encoding: utf-8 -*-
# -*- coding: utf-8 -*-
##############################################################################
#
# Mandate module for openERP
@@ -23,7 +23,7 @@
{
'name': 'Account Banking Mandate',
'summary': 'Banking mandates',
'version': '0.1',
'version': '7.0.0.1.1',
'license': 'AGPL-3',
'author': "Compassion CH,Odoo Community Association (OCA)",
'website': 'http://www.compassion.ch',
@@ -38,7 +38,6 @@
'data/mandate_reference_sequence.xml',
'security/ir.model.access.csv',
],
'demo': [],
'test': ['test/banking_mandate.yml'],
'description': '''
This module adds a generic model for banking mandates.

2
account_banking_mandate/model/__init__.py
View File

@@ -1,4 +1,4 @@
# -*- encoding: utf-8 -*-
# -*- coding: utf-8 -*-
##############################################################################
#
# Mandate module for openERP

21
account_banking_mandate/model/account_banking_mandate.py
View File

@@ -1,4 +1,4 @@
# -*- encoding: utf-8 -*-
# -*- coding: utf-8 -*-
##############################################################################
#
# Mandate module for openERP
@@ -160,8 +160,10 @@ class mandate(orm.Model):
to_validate_ids = []
for mandate in self.browse(cr, uid, ids, context=context):
if mandate.state != 'draft':
raise orm.except_orm('StateError',
_('Mandate should be in draft state'))
raise orm.except_orm(
_('StateError'),
_('Mandate should be in draft state')
)
to_validate_ids.append(mandate.id)
self.write(
cr, uid, to_validate_ids, {'state': 'valid'}, context=context)
@@ -171,9 +173,10 @@ class mandate(orm.Model):
to_cancel_ids = []
for mandate in self.browse(cr, uid, ids, context=context):
if mandate.state not in ('draft', 'valid'):
raise orm.except_orm('StateError',
_('Mandate should be in draft or valid '
'state'))
raise orm.except_orm(
_('StateError'),
_('Mandate should be in draft or valid state')
)
to_cancel_ids.append(mandate.id)
self.write(
cr, uid, to_cancel_ids, {'state': 'cancel'}, context=context)
@@ -186,8 +189,10 @@ class mandate(orm.Model):
to_draft_ids = []
for mandate in self.browse(cr, uid, ids, context=context):
if mandate.state != 'cancel':
raise orm.except_orm('StateError',
_('Mandate should be in cancel state'))
raise orm.except_orm(
_('StateError'),
_('Mandate should be in cancel state')
)
to_draft_ids.append(mandate.id)
self.write(
cr, uid, to_draft_ids, {'state': 'draft'}, context=context)

2
account_banking_mandate/model/invoice.py
View File

@@ -1,4 +1,4 @@
# -*- encoding: utf-8 -*-
# -*- coding: utf-8 -*-
##############################################################################
#
# Mandate module for openERP

13
account_banking_mandate/model/partner_bank.py
View File

@@ -1,4 +1,4 @@
# -*- encoding: utf-8 -*-
# -*- coding: utf-8 -*-
##############################################################################
#
# Mandate module for openERP
@@ -20,9 +20,7 @@
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from openerp.osv import orm, fields
from openerp.tools.translate import _
class res_partner_bank(orm.Model):
@@ -31,8 +29,9 @@ class res_partner_bank(orm.Model):
_columns = {
'mandate_ids': fields.one2many(
'account.banking.mandate', 'partner_bank_id',
_('Banking Mandates'),
help=_('Banking mandates represents an authorization that the '
'bank account owner gives to a company for a specific '
'operation')),
'Banking Mandates',
help='Banking mandates represents an authorization that the '
'bank account owner gives to a company for a specific '
'operation'
),
}

2
account_banking_mandate/model/payment_line.py
View File

@@ -1,4 +1,4 @@
# -*- encoding: utf-8 -*-
# -*- coding: utf-8 -*-
##############################################################################
#
# Mandate module for openERP

212
account_banking_mandate/view/account_banking_mandate_view.xml
View File

@@ -6,117 +6,117 @@
-->
<openerp>
<data>
<record id="view_mandate_form" model="ir.ui.view">
<field name="name">view.mandate.form</field>
<field name="model">account.banking.mandate</field>
<field name="arch" type="xml">
<form string="Banking Mandate" version="7.0">
<header>
<button name="validate" type="object" string="Validate" states="draft" class="oe_highlight"/>
<button name="cancel" type="object" string="Cancel" states="draft,valid"/>
<button name="back2draft" type="object" string="Back to Draft"
states="cancel" groups="account.group_account_manager"
confirm="You should set a mandate back to draft only if you cancelled it by mistake. Do you want to continue ?"/>
<field name="state" widget="statusbar"/>
</header>
<sheet>
<div class="oe_title">
<h1>
<field name="unique_mandate_reference" class="oe_inline"/>
</h1>
</div>
<group name="main">
<field name="company_id" groups="base.group_multi_company"/>
<field name="partner_bank_id"
on_change="mandate_partner_bank_change(partner_bank_id, last_debit_date, state)"
invisible="context.get('mandate_bank_partner_view')"
/>
<field name="partner_id" invisible="context.get('mandate_bank_partner_view')"/>
<field name="signature_date"/>
<field name="scan"/>
<field name="last_debit_date"/>
</group>
<group name="payment_lines" string="Related Payment Lines">
<field name="payment_line_ids" nolabel="1"/>
</group>
</sheet>
<div class="oe_chatter">
<field name="message_follower_ids" widget="mail_followers"/>
<field name="message_ids" widget="mail_thread"/>
</div>
</form>
</field>
</record>
<record id="view_mandate_form" model="ir.ui.view">
<field name="name">view.mandate.form</field>
<field name="model">account.banking.mandate</field>
<field name="arch" type="xml">
<form string="Banking Mandate" version="7.0">
<header>
<button name="validate" type="object" string="Validate" states="draft" class="oe_highlight"/>
<button name="cancel" type="object" string="Cancel" states="draft,valid"/>
<button name="back2draft" type="object" string="Back to Draft"
states="cancel" groups="account.group_account_manager"
confirm="You should set a mandate back to draft only if you cancelled it by mistake. Do you want to continue ?"/>
<field name="state" widget="statusbar"/>
</header>
<sheet>
<div class="oe_title">
<h1>
<field name="unique_mandate_reference" class="oe_inline"/>
</h1>
</div>
<group name="main">
<field name="company_id" groups="base.group_multi_company"/>
<field name="partner_bank_id"
on_change="mandate_partner_bank_change(partner_bank_id, last_debit_date, state)"
invisible="context.get('mandate_bank_partner_view')"
/>
<field name="partner_id" invisible="context.get('mandate_bank_partner_view')"/>
<field name="signature_date"/>
<field name="scan"/>
<field name="last_debit_date"/>
</group>
<group name="payment_lines" string="Related Payment Lines">
<field name="payment_line_ids" nolabel="1"/>
</group>
</sheet>
<div class="oe_chatter">
<field name="message_follower_ids" widget="mail_followers"/>
<field name="message_ids" widget="mail_thread"/>
</div>
</form>
</field>
</record>
<record id="view_mandate_tree" model="ir.ui.view">
<field name="name">view.mandate.tree</field>
<field name="model">account.banking.mandate</field>
<field name="arch" type="xml">
<tree string="Banking Mandate" colors="blue:state=='draft';black:state in ('expired', 'cancel')">
<field name="company_id" groups="base.group_multi_company"/>
<field name="partner_id" invisible="context.get('mandate_bank_partner_view')"/>
<field name="unique_mandate_reference" string="Reference"/>
<field name="signature_date" string="Signature Date"/>
<field name="last_debit_date"/>
<field name="state"/>
</tree>
</field>
</record>
<record id="view_mandate_tree" model="ir.ui.view">
<field name="name">view.mandate.tree</field>
<field name="model">account.banking.mandate</field>
<field name="arch" type="xml">
<tree string="Banking Mandate" colors="blue:state=='draft';black:state in ('expired', 'cancel')">
<field name="company_id" groups="base.group_multi_company"/>
<field name="partner_id" invisible="context.get('mandate_bank_partner_view')"/>
<field name="unique_mandate_reference" string="Reference"/>
<field name="signature_date" string="Signature Date"/>
<field name="last_debit_date"/>
<field name="state"/>
</tree>
</field>
</record>
<record id="view_mandate_search" model="ir.ui.view">
<field name="name">view.mandate.search</field>
<field name="model">account.banking.mandate</field>
<field name="arch" type="xml">
<search string="Search Banking Mandates">
<field name="partner_id"/>
<filter name="draft" string="Draft" domain="[('state', '=', 'draft')]" />
<filter name="valid" string="Valid" domain="[('state', '=', 'valid')]" />
<filter name="cancel" string="Cancelled" domain="[('state', '=', 'cancel')]" />
<filter name="expired" string="Expired" domain="[('state', '=', 'expired')]" />
</search>
</field>
</record>
<record id="mandate_action" model="ir.actions.act_window">
<field name="name">Banking Mandates</field>
<field name="res_model">account.banking.mandate</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to create a new Banking Mandate.
</p><p>
A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.
</p>
</field>
</record>
<record id="view_mandate_search" model="ir.ui.view">
<field name="name">view.mandate.search</field>
<field name="model">account.banking.mandate</field>
<field name="arch" type="xml">
<search string="Search Banking Mandates">
<field name="partner_id"/>
<filter name="draft" string="Draft" domain="[('state', '=', 'draft')]" />
<filter name="valid" string="Valid" domain="[('state', '=', 'valid')]" />
<filter name="cancel" string="Cancelled" domain="[('state', '=', 'cancel')]" />
<filter name="expired" string="Expired" domain="[('state', '=', 'expired')]" />
</search>
</field>
</record>
<menuitem id="mandate_menu"
parent="account_payment.menu_main_payment"
action="mandate_action"
sequence="20"
/>
<record id="mandate_action" model="ir.actions.act_window">
<field name="name">Banking Mandates</field>
<field name="res_model">account.banking.mandate</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to create a new Banking Mandate.
</p><p>
A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.
</p>
</field>
</record>
<!-- notifications in the chatter -->
<record id="mandate_valid" model="mail.message.subtype">
<field name="name">Mandate Validated</field>
<field name="res_model">account.banking.mandate</field>
<field name="default" eval="False"/>
<field name="description">Banking Mandate Validated</field>
</record>
<menuitem id="mandate_menu"
parent="account_payment.menu_main_payment"
action="mandate_action"
sequence="20"
/>
<record id="mandate_expired" model="mail.message.subtype">
<field name="name">Mandate Expired</field>
<field name="res_model">account.banking.mandate</field>
<field name="default" eval="False"/>
<field name="description">Banking Mandate has Expired</field>
</record>
<!-- notifications in the chatter -->
<record id="mandate_valid" model="mail.message.subtype">
<field name="name">Mandate Validated</field>
<field name="res_model">account.banking.mandate</field>
<field name="default" eval="False"/>
<field name="description">Banking Mandate Validated</field>
</record>
<record id="mandate_cancel" model="mail.message.subtype">
<field name="name">Mandate Cancelled</field>
<field name="res_model">account.banking.mandate</field>
<field name="default" eval="False"/>
<field name="description">Banking Mandate Cancelled</field>
</record>
<record id="mandate_expired" model="mail.message.subtype">
<field name="name">Mandate Expired</field>
<field name="res_model">account.banking.mandate</field>
<field name="default" eval="False"/>
<field name="description">Banking Mandate has Expired</field>
</record>
<record id="mandate_cancel" model="mail.message.subtype">
<field name="name">Mandate Cancelled</field>
<field name="res_model">account.banking.mandate</field>
<field name="default" eval="False"/>
<field name="description">Banking Mandate Cancelled</field>
</record>
</data>
</openerp>

21
account_banking_mt940/__init__.py
View File

@@ -1,21 +1,4 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# This module copyright (C) 2014 Therp BV (<http://therp.nl>).
#
# 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/>.
#
##############################################################################
# © 2014-2017 Therp BV <http://therp.nl>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
from . import mt940

35
account_banking_mt940/__openerp__.py
View File

@@ -1,26 +1,10 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# This module copyright (C) 2014 Therp BV (<http://therp.nl>).
#
# 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/>.
#
##############################################################################
# © 2014-2017 Therp BV <http://therp.nl>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
{
"name": "MT940",
"version": "1.0",
"version": "7.0.1.0.1",
'license': 'AGPL-3',
"author": "Therp BV,Odoo Community Association (OCA)",
"complexity": "expert",
"description": """
@@ -36,18 +20,7 @@ See account_banking_nl_ing_mt940 for an example on how to use it.
"depends": [
'account_banking',
],
"data": [
],
"js": [
],
"css": [
],
"qweb": [
],
"auto_install": False,
"installable": True,
"application": False,
"external_dependencies": {
'python': [],
},
}

89
account_banking_mt940/mt940.py
View File

@@ -1,25 +1,6 @@
#!/usr/bin/env python2
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# This module copyright (C) 2014 Therp BV (<http://therp.nl>).
#
# 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/>.
#
##############################################################################
# © 2014-2017 Therp BV <http://therp.nl>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
"""
Parser for MT940 format files
"""
@@ -47,7 +28,7 @@ except ImportError:
class MT940(object):
'''Inherit this class in your account_banking.parsers.models.parser,
"""Inherit this class in your account_banking.parsers.models.parser,
define functions to handle the tags you need to handle and adjust static
variables as needed.
@@ -57,11 +38,11 @@ class MT940(object):
At least, you should override handle_tag_61 and handle_tag_86. Don't forget
to call super.
handle_tag_* functions receive the remainder of the the line (that is,
without ':XX:') and are supposed to write into self.current_transaction'''
without ':XX:') and are supposed to write into self.current_transaction"""
header_lines = 3
'''One file can contain multiple statements, each with its own poorly
documented header. For now, the best thing to do seems to skip that'''
"""One file can contain multiple statements, each with its own poorly
documented header. For now, the best thing to do seems to skip that"""
footer_regex = '^-}$'
footer_regex = '^-XXX$'
@@ -111,41 +92,41 @@ class MT940(object):
return self.statements
def append_continuation_line(self, cr, line, continuation_line):
'''append a continuation line for a multiline record.
Override and do data cleanups as necessary.'''
"""append a continuation line for a multiline record.
Override and do data cleanups as necessary."""
return line + continuation_line
def create_statement(self, cr):
'''create a mem_bank_statement - override if you need a custom
implementation'''
"""create a mem_bank_statement - override if you need a custom
implementation"""
return mem_bank_statement()
def create_transaction(self, cr):
'''create a mem_bank_transaction - override if you need a custom
implementation'''
"""create a mem_bank_transaction - override if you need a custom
implementation"""
return mem_bank_transaction()
def is_footer(self, cr, line):
'''determine if a line is the footer of a statement'''
"""determine if a line is the footer of a statement"""
return line and bool(re.match(self.footer_regex, line))
def is_tag(self, cr, line):
'''determine if a line has a tag'''
"""determine if a line has a tag"""
return line and bool(re.match(self.tag_regex, line))
def handle_header(self, cr, line, iterator):
'''skip header lines, create current statement'''
"""skip header lines, create current statement"""
for i in range(self.header_lines):
iterator.next()
self.current_statement = self.create_statement(cr)
def handle_footer(self, cr, line, iterator):
'''add current statement to list, reset state'''
"""add current statement to list, reset state"""
self.statements.append(self.current_statement)
self.current_statement = None
def handle_record(self, cr, line):
'''find a function to handle the record represented by line'''
"""find a function to handle the record represented by line"""
tag_match = re.match(self.tag_regex, line)
tag = tag_match.group(0).strip(':')
if not hasattr(self, 'handle_tag_%s' % tag):
@@ -156,20 +137,20 @@ class MT940(object):
handler(cr, line[tag_match.end():])
def handle_tag_20(self, cr, data):
'''ignore reference number'''
"""ignore reference number"""
pass
def handle_tag_25(self, cr, data):
'''get account owner information'''
"""get account owner information"""
self.current_statement.local_account = data
def handle_tag_28C(self, cr, data):
'''get sequence number _within_this_batch_ - this alone
doesn't provide a unique id!'''
"""get sequence number _within_this_batch_ - this alone
doesn't provide a unique id!"""
self.current_statement.id = data
def handle_tag_60F(self, cr, data):
'''get start balance and currency'''
"""get start balance and currency"""
self.current_statement.local_currency = data[7:10]
self.current_statement.date = str2date(data[1:7])
self.current_statement.start_balance = \
@@ -179,20 +160,20 @@ class MT940(object):
self.current_statement.id)
def handle_tag_62F(self, cr, data):
'''get ending balance'''
"""get ending balance"""
self.current_statement.end_balance = \
(1 if data[0] == 'C' else -1) * str2float(data[10:])
def handle_tag_64(self, cr, data):
'''get current balance in currency'''
"""get current balance in currency"""
pass
def handle_tag_65(self, cr, data):
'''get future balance in currency'''
"""get future balance in currency"""
pass
def handle_tag_61(self, cr, data):
'''get transaction values'''
"""get transaction values"""
transaction = self.create_transaction(cr)
self.current_statement.transactions.append(transaction)
self.current_transaction = transaction
@@ -202,8 +183,8 @@ class MT940(object):
# ...and the rest already is highly bank dependent
def handle_tag_86(self, cr, data):
'''details for previous transaction, here most differences between
banks occur'''
"""details for previous transaction, here most differences between
banks occur"""
pass
@@ -220,12 +201,16 @@ def main(filename):
parser = MT940()
parser.parse(None, open(filename, 'r').read())
for statement in parser.statements:
print('''statement found for %(local_account)s at %(date)s
with %(local_currency)s%(start_balance)s to %(end_balance)s
''' % statement.__dict__)
print(
"statement found for %(local_account)s at %(date)s"
" with %(local_currency)s%(start_balance)s to %(end_balance)s" %
statement.__dict__
)
for transaction in statement.transactions:
print('''
transaction on %(execution_date)s''' % transaction.__dict__)
print(
"transaction on %(execution_date)s" % transaction.__dict__
)
if __name__ == '__main__':
import sys

6
account_banking_nl_ing/__openerp__.py
View File

@@ -1,3 +1,4 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# Copyright (C) 2011 Therp BV (<http://therp.nl>)
@@ -22,12 +23,11 @@
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
{
'name': 'ING (NL) Bank Statements Import',
'version': '0.1.140',
'version': '7.0.0.1.141',
'license': 'AGPL-3',
'author': ['Smile', 'Therp BV', 'EduSense BV'],
'author': 'Smile,Therp BV,EduSense BV,Odoo Community Association (OCA)',
'website': 'https://launchpad.net/banking-addons',
'category': 'Banking addons',
'depends': ['account_banking'],

21
account_banking_nl_ing_mt940/__init__.py
View File

@@ -1,21 +1,4 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# This module copyright (C) 2014 Therp BV (<http://therp.nl>).
#
# 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/>.
#
##############################################################################
# © 2014-2017 Therp BV <http://therp.nl>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
from . import account_banking_nl_ing_mt940

35
account_banking_nl_ing_mt940/__openerp__.py
View File

@@ -1,27 +1,11 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# This module copyright (C) 2014 Therp BV (<http://therp.nl>).
#
# 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/>.
#
##############################################################################
# © 2014-2017 Therp BV <http://therp.nl>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
{
"name": "MT940 import for Dutch ING",
"version": "1.1",
"version": "7.0.1.1.1",
"author": "Therp BV,Odoo Community Association (OCA)",
'license': 'AGPL-3',
"complexity": "normal",
"description": """
This addon imports the structured MT940 format as offered by the Dutch ING
@@ -31,18 +15,7 @@ bank.
"depends": [
'account_banking_mt940',
],
"data": [
],
"js": [
],
"css": [
],
"qweb": [
],
"auto_install": False,
"installable": True,
"application": False,
"external_dependencies": {
'python': [],
},
}

21
account_banking_nl_ing_mt940/account_banking_nl_ing_mt940.py
View File

@@ -1,23 +1,6 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# This module copyright (C) 2014 Therp BV (<http://therp.nl>).
#
# 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/>.
#
##############################################################################
# © 2014-2017 Therp BV <http://therp.nl>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
import re
from openerp.tools.translate import _
from openerp.addons.account_banking.parsers.models import (

2
account_banking_payment_export/__openerp__.py
View File

@@ -26,7 +26,7 @@
{
'name': 'Account Banking - Payments Export Infrastructure',
'version': '0.1.165',
'version': '7.0.0.1.166',
'license': 'AGPL-3',
'author': "Banking addons community,Odoo Community Association (OCA)",
'website': 'https://launchpad.net/banking-addons',

4
account_banking_payment_export/view/bank_payment_manual.xml
View File

@@ -8,8 +8,8 @@
<form string="Manual payment" version="7.0">
<label string="Please execute payment order manually, and click OK when succesfully sent."/>
<footer>
<button name="button_ok" type="object" string="OK" class="oe_highlight"/>
<button special="cancel" string="Cancel" class="oe_link"/>
<button name="button_ok" type="object" string="OK" class="oe_highlight"/>
<button special="cancel" string="Cancel" class="oe_link"/>
</footer>
</form>
</field>

4
account_banking_sepa_credit_transfer/__openerp__.py
View File

@@ -1,4 +1,4 @@
# -*- encoding: utf-8 -*-
# -*- coding: utf-8 -*-
##############################################################################
#
# SEPA Credit Transfer module for OpenERP
@@ -22,7 +22,7 @@
{
'name': 'Account Banking SEPA Credit Transfer',
'summary': 'Create SEPA XML files for Credit Transfers',
'version': '0.2',
'version': '7.0.0.2.1',
'license': 'AGPL-3',
'author': "Akretion,Odoo Community Association (OCA)",
'website': 'http://www.akretion.com',

2
account_banking_sepa_credit_transfer/account_banking_sepa.py
View File

@@ -1,4 +1,4 @@
# -*- encoding: utf-8 -*-
# -*- coding: utf-8 -*-
##############################################################################
#
# SEPA Credit Transfer module for OpenERP

2
account_banking_sepa_credit_transfer/wizard/__init__.py
View File

@@ -1,4 +1,4 @@
# -*- encoding: utf-8 -*-
# -*- coding: utf-8 -*-
##############################################################################
#
# SEPA Credit Transfer module for OpenERP

3
account_banking_sepa_credit_transfer/wizard/export_sepa.py
View File

@@ -1,4 +1,4 @@
# -*- encoding: utf-8 -*-
# -*- coding: utf-8 -*-
##############################################################################
#
# SEPA Credit Transfer module for OpenERP
@@ -20,7 +20,6 @@
#
##############################################################################
from openerp.osv import orm, fields
from openerp.tools.translate import _
from openerp import netsvc

2
account_banking_sepa_direct_debit/__init__.py
View File

@@ -1,4 +1,4 @@
# -*- encoding: utf-8 -*-
# -*- coding: utf-8 -*-
##############################################################################
#
# SEPA Direct Debit module for OpenERP

4
account_banking_sepa_direct_debit/__openerp__.py
View File

@@ -1,4 +1,4 @@
# -*- encoding: utf-8 -*-
# -*- coding: utf-8 -*-
##############################################################################
#
# SEPA Direct Debit module for OpenERP
@@ -22,7 +22,7 @@
{
'name': 'Account Banking SEPA Direct Debit',
'summary': 'Create SEPA files for Direct Debit',
'version': '0.2',
'version': '7.0.0.2.1',
'license': 'AGPL-3',
'author': "Akretion,Odoo Community Association (OCA)",
'website': 'http://www.akretion.com',

2
account_banking_sepa_direct_debit/account_banking_sdd.py
View File

@@ -1,4 +1,4 @@
# -*- encoding: utf-8 -*-
# -*- coding: utf-8 -*-
##############################################################################
#
# SEPA Direct Debit module for OpenERP

2
account_banking_sepa_direct_debit/company.py
View File

@@ -1,4 +1,4 @@
# -*- encoding: utf-8 -*-
# -*- coding: utf-8 -*-
##############################################################################
#
# SEPA Direct Debit module for OpenERP

194
account_banking_sepa_direct_debit/sdd_mandate_view.xml
View File

@@ -5,52 +5,52 @@
The licence is in the file __openerp__.py
-->
<!--
Customize all mandate views (and actions) to fit SEPA mandate style
Customize all mandate views (and actions) to fit SEPA mandate style
-->
<openerp>
<data>
<record id="sdd_mandate_form" model="ir.ui.view">
<field name="name">sdd.mandate.form</field>
<field name="model">account.banking.mandate</field>
<field name="inherit_id" ref="account_banking_mandate.view_mandate_form"/>
<field name="arch" type="xml">
<data>
<xpath expr="//field[@name='partner_id']" position="after">
<field name="type" on_change="mandate_type_change(type)"/>
<field name="recurrent_sequence_type" attrs="{'invisible': [('type', '=', 'oneoff')], 'required': [('type', '=', 'recurrent')]}"/>
<record id="sdd_mandate_form" model="ir.ui.view">
<field name="name">sdd.mandate.form</field>
<field name="model">account.banking.mandate</field>
<field name="inherit_id" ref="account_banking_mandate.view_mandate_form"/>
<field name="arch" type="xml">
<data>
<xpath expr="//field[@name='partner_id']" position="after">
<field name="type" on_change="mandate_type_change(type)"/>
<field name="recurrent_sequence_type" attrs="{'invisible': [('type', '=', 'oneoff')], 'required': [('type', '=', 'recurrent')]}"/>
<field name="scheme"/>
</xpath>
<xpath expr="//field[@name='partner_bank_id']" position="attributes">
<attribute name="on_change">mandate_partner_bank_change(partner_bank_id, type, recurrent_sequence_type, last_debit_date, state)</attribute>
</xpath>
<xpath expr="//field[@name='last_debit_date']" position="after">
<field name="sepa_migrated" groups="account_banking_sepa_direct_debit.group_original_mandate_required"/>
<field name="original_mandate_identification" attrs="{'invisible': [('sepa_migrated', '=', True)], 'required': [('sepa_migrated', '=', False)]}" groups="account_banking_sepa_direct_debit.group_original_mandate_required"/>
</xpath>
</data>
</field>
</record>
</xpath>
<xpath expr="//field[@name='partner_bank_id']" position="attributes">
<attribute name="on_change">mandate_partner_bank_change(partner_bank_id, type, recurrent_sequence_type, last_debit_date, state)</attribute>
</xpath>
<xpath expr="//field[@name='last_debit_date']" position="after">
<field name="sepa_migrated" groups="account_banking_sepa_direct_debit.group_original_mandate_required"/>
<field name="original_mandate_identification" attrs="{'invisible': [('sepa_migrated', '=', True)], 'required': [('sepa_migrated', '=', False)]}" groups="account_banking_sepa_direct_debit.group_original_mandate_required"/>
</xpath>
</data>
</field>
</record>
<record id="sdd_mandate_tree" model="ir.ui.view">
<field name="name">sdd.mandate.tree</field>
<field name="model">account.banking.mandate</field>
<field name="inherit_id" ref="account_banking_mandate.view_mandate_tree"/>
<field name="arch" type="xml">
<xpath expr="//field[@name='unique_mandate_reference']" position="after">
<field name="type" string="Type"/>
<record id="sdd_mandate_tree" model="ir.ui.view">
<field name="name">sdd.mandate.tree</field>
<field name="model">account.banking.mandate</field>
<field name="inherit_id" ref="account_banking_mandate.view_mandate_tree"/>
<field name="arch" type="xml">
<xpath expr="//field[@name='unique_mandate_reference']" position="after">
<field name="type" string="Type"/>
<field name="scheme"/>
</xpath>
</field>
</record>
</xpath>
</field>
</record>
<record id="sdd_mandate_search" model="ir.ui.view">
<field name="name">sdd.mandate.search</field>
<field name="model">account.banking.mandate</field>
<record id="sdd_mandate_search" model="ir.ui.view">
<field name="name">sdd.mandate.search</field>
<field name="model">account.banking.mandate</field>
<field name="inherit_id" ref="account_banking_mandate.view_mandate_search"/>
<field name="arch" type="xml">
<xpath expr="//filter[@name='expired']" position="after">
<filter name="oneoff" string="One-Off" domain="[('type', '=', 'oneoff')]" />
<filter name="recurrent" string="Recurrent" domain="[('type', '=', 'recurrent')]" />
<field name="arch" type="xml">
<xpath expr="//filter[@name='expired']" position="after">
<filter name="oneoff" string="One-Off" domain="[('type', '=', 'oneoff')]" />
<filter name="recurrent" string="Recurrent" domain="[('type', '=', 'recurrent')]" />
<group string="Group By" name="groupby">
<filter name="type_groupby" string="Type"
context="{'group_by': 'type'}"/>
@@ -60,72 +60,72 @@
string="Sequence Type"
context="{'group_by': 'recurrent_sequence_type'}"/>
</group>
</xpath>
</field>
</record>
</xpath>
</field>
</record>
<record id="mandate_action" model="ir.actions.act_window">
<field name="name">SEPA Direct Debit Mandates</field>
<field name="res_model">account.banking.mandate</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to create a new SEPA Direct Debit Mandate.
</p><p>
A SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.
</p>
</field>
</record>
<record id="mandate_action" model="ir.actions.act_window">
<field name="name">SEPA Direct Debit Mandates</field>
<field name="res_model">account.banking.mandate</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to create a new SEPA Direct Debit Mandate.
</p><p>
A SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.
</p>
</field>
</record>
<menuitem id="account_banking_mandate.mandate_menu"
parent="account_payment.menu_main_payment"
action="mandate_action"
sequence="20"
/>
<menuitem id="account_banking_mandate.mandate_menu"
parent="account_payment.menu_main_payment"
action="mandate_action"
sequence="20"
/>
<record id="sdd_mandate_partner_bank_tree" model="ir.ui.view">
<field name="name">sdd.mandate.res.partner.bank.tree</field>
<field name="model">res.partner.bank</field>
<field name="inherit_id" ref="account_banking_mandate.mandate_partner_bank_tree"/>
<field name="arch" type="xml">
<xpath expr="//field[@name='mandate_ids']" position="attributes">
<attribute name="string">SDD Mandates</attribute>
</xpath>
</field>
</record>
<record id="sdd_mandate_partner_bank_tree" model="ir.ui.view">
<field name="name">sdd.mandate.res.partner.bank.tree</field>
<field name="model">res.partner.bank</field>
<field name="inherit_id" ref="account_banking_mandate.mandate_partner_bank_tree"/>
<field name="arch" type="xml">
<xpath expr="//field[@name='mandate_ids']" position="attributes">
<attribute name="string">SDD Mandates</attribute>
</xpath>
</field>
</record>
<record id="sdd_mandate_partner_form" model="ir.ui.view">
<field name="name">sdd.mandate.partner.form</field>
<field name="model">res.partner</field>
<field name="inherit_id" ref="account_banking_mandate.mandate_partner_form"/>
<field name="arch" type="xml">
<xpath expr="//field[@name='bank_ids']/tree/field[@name='mandate_ids']" position="attributes">
<attribute name="string">SDD Mandates</attribute>
</xpath>
</field>
</record>
<record id="sdd_mandate_partner_form" model="ir.ui.view">
<field name="name">sdd.mandate.partner.form</field>
<field name="model">res.partner</field>
<field name="inherit_id" ref="account_banking_mandate.mandate_partner_form"/>
<field name="arch" type="xml">
<xpath expr="//field[@name='bank_ids']/tree/field[@name='mandate_ids']" position="attributes">
<attribute name="string">SDD Mandates</attribute>
</xpath>
</field>
</record>
<record id="recurrent_sequence_type_first" model="mail.message.subtype">
<field name="name">Sequence Type set to First</field>
<field name="res_model">account.banking.mandate</field>
<field name="default" eval="False"/>
<field name="description">Sequence Type set to First</field>
</record>
<record id="recurrent_sequence_type_first" model="mail.message.subtype">
<field name="name">Sequence Type set to First</field>
<field name="res_model">account.banking.mandate</field>
<field name="default" eval="False"/>
<field name="description">Sequence Type set to First</field>
</record>
<record id="recurrent_sequence_type_recurring" model="mail.message.subtype">
<field name="name">Sequence Type set to Recurring</field>
<field name="res_model">account.banking.mandate</field>
<field name="default" eval="False"/>
<field name="description">Sequence Type set to Recurring</field>
</record>
<record id="recurrent_sequence_type_recurring" model="mail.message.subtype">
<field name="name">Sequence Type set to Recurring</field>
<field name="res_model">account.banking.mandate</field>
<field name="default" eval="False"/>
<field name="description">Sequence Type set to Recurring</field>
</record>
<record id="recurrent_sequence_type_final" model="mail.message.subtype">
<field name="name">Sequence Type set to Final</field>
<field name="res_model">account.banking.mandate</field>
<field name="default" eval="False"/>
<field name="description">Sequence Type set to Final</field>
</record>
<record id="recurrent_sequence_type_final" model="mail.message.subtype">
<field name="name">Sequence Type set to Final</field>
<field name="res_model">account.banking.mandate</field>
<field name="default" eval="False"/>
<field name="description">Sequence Type set to Final</field>
</record>
</data>
</openerp>

2
account_banking_sepa_direct_debit/wizard/__init__.py
View File

@@ -1,4 +1,4 @@
# -*- encoding: utf-8 -*-
# -*- coding: utf-8 -*-
##############################################################################
#
# SEPA Direct Debit module for OpenERP

2
account_banking_sepa_direct_debit/wizard/export_sdd.py
View File

@@ -1,4 +1,4 @@
# -*- encoding: utf-8 -*-
# -*- coding: utf-8 -*-
##############################################################################
#
# SEPA Direct Debit module for OpenERP

4
account_banking_uk_hsbc/__init__.py
View File

@@ -1,4 +1,4 @@
# -*- encoding: utf-8 -*-
# -*- coding: utf-8 -*-
##############################################################################
#
# Copyright (C) 2011 credativ Ltd (<http://www.credativ.co.uk>).
@@ -18,9 +18,7 @@
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from . import account_banking_uk_hsbc
from . import wizard
from . import hsbc_mt940
from . import hsbc_clientid
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

4
account_banking_uk_hsbc/__openerp__.py
View File

@@ -1,4 +1,4 @@
# -*- encoding: utf-8 -*-
# -*- coding: utf-8 -*-
##############################################################################
#
# Copyright (C) 2011 credativ Ltd (<http://www.credativ.co.uk>).
@@ -20,7 +20,7 @@
##############################################################################
{
'name': 'HSBC Account Banking',
'version': '0.5',
'version': '7.0.0.5.1',
'license': 'AGPL-3',
'author': "credativ Ltd,Odoo Community Association (OCA)",
'website': 'http://www.credativ.co.uk',

2
account_banking_uk_hsbc/account_banking_uk_hsbc.py
View File

@@ -1,3 +1,4 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# Copyright (C) 2009 EduSense BV (<http://www.edusense.nl>).
@@ -18,7 +19,6 @@
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from datetime import date
from openerp.osv import orm, fields

2
account_banking_uk_hsbc/hsbc_clientid.py
View File

@@ -1,4 +1,4 @@
# -*- encoding: utf-8 -*-
# -*- coding: utf-8 -*-
from openerp.osv import orm, fields

3
account_banking_uk_hsbc/hsbc_mt940.py
View File

@@ -1,4 +1,4 @@
# -*- encoding: utf-8 -*-
# -*- coding: utf-8 -*-
##############################################################################
#
# Copyright (C) 2011 credativ Ltd (<http://www.credativ.co.uk>).
@@ -19,7 +19,6 @@
#
##############################################################################
# Import of HSBC data in Swift MT940 format
#
import re
import logging

4
account_banking_uk_hsbc/mt940_parser.py
View File

@@ -1,5 +1,4 @@
#!/usr/bin/env python
# -*- encoding: utf-8 -*-
# -*- coding: utf-8 -*-
##############################################################################
#
# Copyright (C) 2011 credativ Ltd (<http://www.credativ.co.uk>).
@@ -166,5 +165,6 @@ def main():
"""
parse_file("testfile")
if __name__ == '__main__':
main()

2
account_banking_uk_hsbc/wizard/export_hsbc.py
View File

@@ -1,4 +1,4 @@
# -*- encoding: utf-8 -*-
# -*- coding: utf-8 -*-
##############################################################################
#
# Copyright (C) 2009 EduSense BV (<http://www.edusense.nl>).

4
account_banking_uk_hsbc/wizard/paymul.py
View File

@@ -1,4 +1,4 @@
# -*- encoding: utf-8 -*-
# -*- coding: utf-8 -*-
##############################################################################
#
# Copyright (C) 2011 credativ Ltd (<http://www.credativ.co.uk>).
@@ -537,9 +537,9 @@ class Batch(LogicalSection):
use_index = index + 1
segments += transaction.segments(use_index)
return segments
# From the spec for FCA segments:
# 13 = All charges borne by payee (or beneficiary)
# 14 = Each pay own cost

4
account_banking_uk_hsbc/wizard/paymul_test.py
View File

@@ -1,4 +1,4 @@
# -*- encoding: utf-8 -*-
# -*- coding: utf-8 -*-
##############################################################################
#
# Copyright (C) 2011 credativ Ltd (<http://www.credativ.co.uk>).
@@ -29,6 +29,7 @@ from decimal import Decimal
class PaymulTestCase(unittest.TestCase):
def setUp(self):
super(PaymulTestCase, self).setUp()
self.maxDiff = None
def test_uk_high_value_priority_payment(self):
@@ -296,5 +297,6 @@ UNZ+1+UKLVPLIL'"""
self.assertMultiLineEqual(expected, str(interchange))
if __name__ == "__main__":
unittest.main()