mirror of
https://github.com/OCA/bank-payment.git
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Better prototype for the _prepare_field function.
Update help message, POT file and FR translation.
This commit is contained in:
Alexis de Lattre
@@ -58,12 +58,12 @@ class banking_export_sepa(orm.Model):
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'Batch Booking', readonly=True,
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help="If true, the bank statement will display only one debit line for all the wire transfers of the SEPA XML file ; if false, the bank statement will display one debit line 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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('SLEV', 'Following Service Level'),
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], 'Charge Bearer', readonly=True,
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help='Shared : transaction charges on the sender side are to be borne by the debtor, transaction charges on the receiver side are to be borne by the creditor (most transfers use this). Borne by creditor : all transaction charges are to be borne by the creditor. Borne by debtor : all transaction charges are to be borne by the debtor. Following service level : transaction charges are to be applied following the rules agreed in the service level and/or scheme.'),
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help='Following service level : transaction charges are to be applied following the rules agreed in the service level and/or scheme (SEPA Core messages must use this). Shared : transaction charges on the creditor side are to be borne by the creditor, transaction charges on the debtor side are to be borne by the debtor. Borne by creditor : all transaction charges are to be borne by the creditor. Borne by debtor : 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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@@ -6,8 +6,8 @@ msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 7.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2013-11-06 16:22+0000\n"
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"PO-Revision-Date: 2013-11-06 16:22+0000\n"
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"POT-Creation-Date: 2013-11-12 21:32+0000\n"
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"PO-Revision-Date: 2013-11-12 21:32+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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@@ -15,6 +15,12 @@ msgstr ""
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: account_banking_sepa_credit_transfer
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#: field:banking.export.sepa,prefered_exec_date:0
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#: field:banking.export.sepa.wizard,prefered_exec_date:0
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msgid "Prefered Execution Date"
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: selection:banking.export.sepa.wizard,state:0
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msgid "Create"
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@@ -44,13 +50,12 @@ msgid "Draft"
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: field:banking.export.sepa,prefered_exec_date:0
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#: field:banking.export.sepa.wizard,prefered_exec_date:0
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msgid "Prefered Execution Date"
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#: help:banking.export.sepa.wizard,charge_bearer:0
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msgid "Following service level : transaction charges are to be applied following the rules agreed in the service level and/or scheme (SEPA Core messages must use this). Shared : transaction charges on the debtor side are to be borne by the debtor, transaction charges on the creditor side are to be borne by the creditor. Borne by creditor : all transaction charges are to be borne by the creditor. Borne by debtor : all transaction charges are to be borne by the debtor."
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:119
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:117
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#, python-format
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msgid "Cannot compute the '%s' of the Payment Line with Invoice Reference '%s'."
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msgstr ""
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@@ -100,13 +105,13 @@ msgid "Borne by Creditor"
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:124
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:122
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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_sepa_credit_transfer
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:128
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:126
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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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@@ -127,13 +132,7 @@ msgid "Generate"
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: help:banking.export.sepa,charge_bearer:0
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#: help:banking.export.sepa.wizard,charge_bearer:0
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msgid "Shared : transaction charges on the sender side are to be borne by the debtor, transaction charges on the receiver side are to be borne by the creditor (most transfers use this). Borne by creditor : all transaction charges are to be borne by the creditor. Borne by debtor : all transaction charges are to be borne by the debtor. Following service level : transaction charges are to be applied following the rules agreed in the service level and/or scheme."
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:171
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:169
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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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@@ -146,12 +145,12 @@ msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:90
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:118
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:123
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:132
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:170
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:208
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:352
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:116
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:121
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:130
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:168
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:206
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:350
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#, python-format
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msgid "Error:"
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msgstr ""
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@@ -174,7 +173,7 @@ msgid "SEPA File Generation"
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:127
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:125
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#, python-format
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msgid "Field type error:"
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msgstr ""
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@@ -185,7 +184,7 @@ msgid "SEPA export"
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:353
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:351
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#, python-format
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msgid "Missing Bank Account on invoice '%s' (payment order line reference '%s')."
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msgstr ""
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@@ -197,13 +196,18 @@ msgid "SEPA XML File"
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:133
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:131
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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_sepa_credit_transfer
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:209
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#: help:banking.export.sepa,charge_bearer:0
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msgid "Following service level : transaction charges are to be applied following the rules agreed in the service level and/or scheme (SEPA Core messages must use this). Shared : transaction charges on the creditor side are to be borne by the creditor, transaction charges on the debtor side are to be borne by the debtor. Borne by creditor : all transaction charges are to be borne by the creditor. Borne by debtor : all transaction charges are to be borne by the debtor."
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:207
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#, python-format
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msgid "Payment Type Code '%s' is not supported. The only Payment Type Codes supported for SEPA Credit Transfers are 'pain.001.001.02', 'pain.001.001.03', 'pain.001.001.04' and 'pain.001.001.05'."
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msgstr ""
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@@ -255,7 +259,7 @@ msgid "Cancel"
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: field:banking.export.sepa,generation_date:0
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#: field:banking.export.sepa,create_date:0
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msgid "Generation Date"
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msgstr ""
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@@ -6,8 +6,8 @@ msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 7.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2013-11-06 16:22+0000\n"
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"PO-Revision-Date: 2013-11-06 16:22+0000\n"
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"POT-Creation-Date: 2013-11-12 21:33+0000\n"
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"PO-Revision-Date: 2013-11-12 21:33+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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@@ -15,6 +15,12 @@ msgstr ""
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: account_banking_sepa_credit_transfer
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#: field:banking.export.sepa,prefered_exec_date:0
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#: field:banking.export.sepa.wizard,prefered_exec_date:0
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msgid "Prefered Execution Date"
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msgstr "Date d'exécution demandée"
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#. module: account_banking_sepa_credit_transfer
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#: selection:banking.export.sepa.wizard,state:0
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msgid "Create"
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@@ -44,13 +50,12 @@ msgid "Draft"
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msgstr "Brouillon"
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#. module: account_banking_sepa_credit_transfer
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#: field:banking.export.sepa,prefered_exec_date:0
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#: field:banking.export.sepa.wizard,prefered_exec_date:0
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msgid "Prefered Execution Date"
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msgstr "Date d'exécution demandée"
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#: help:banking.export.sepa.wizard,charge_bearer:0
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msgid "Following service level : transaction charges are to be applied following the rules agreed in the service level and/or scheme (SEPA Core messages must use this). Shared : transaction charges on the debtor side are to be borne by the debtor, transaction charges on the creditor side are to be borne by the creditor. Borne by creditor : all transaction charges are to be borne by the creditor. Borne by debtor : all transaction charges are to be borne by the debtor."
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msgstr "Suivant le niveau de service : la répartition des frais bancaires suit les règles pré-établies dans le schema ou dans le contrat avec la banque (les messages SEPA Core doivent utiliser ce paramètre). Partagés : les frais bancaires côté débiteur sont à la charge du débiteur, les frais bancaires côté créancier sont à la charge du créancier. Supportés par le créancier : tous les frais bancaires sont à la charge du créancier. Supportés par le débiteur : tous les frais bancaires sont à la charge du débiteur."
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#. module: account_banking_sepa_credit_transfer
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:119
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:117
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#, python-format
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msgid "Cannot compute the '%s' of the Payment Line with Invoice Reference '%s'."
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msgstr "Impossible de générer le '%s' de la ligne de paiement ayant la référence de facture '%s'."
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@@ -59,7 +64,7 @@ msgstr "Impossible de générer le '%s' de la ligne de paiement ayant la référ
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#: selection:banking.export.sepa,charge_bearer:0
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#: selection:banking.export.sepa.wizard,charge_bearer:0
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msgid "Shared"
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msgstr "Partagés"
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msgstr "Partagé"
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#. module: account_banking_sepa_credit_transfer
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#: field:banking.export.sepa,batch_booking:0
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@@ -97,16 +102,16 @@ msgstr "Suivant le niveau de service"
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#: selection:banking.export.sepa,charge_bearer:0
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#: selection:banking.export.sepa.wizard,charge_bearer:0
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msgid "Borne by Creditor"
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msgstr "Supportés par le créancier"
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msgstr "Supportés par le destinataire"
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#. module: account_banking_sepa_credit_transfer
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:124
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:122
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#, python-format
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msgid "Cannot compute the '%s'."
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msgstr "Impossible de générer le '%s'."
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#. module: account_banking_sepa_credit_transfer
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:128
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:126
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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 "Le champ '%s' est de type %s. Le type devrait être string ou unicode."
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@@ -127,13 +132,7 @@ msgid "Generate"
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msgstr "Générer"
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#. module: account_banking_sepa_credit_transfer
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#: help:banking.export.sepa,charge_bearer:0
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#: help:banking.export.sepa.wizard,charge_bearer:0
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msgid "Shared : transaction charges on the sender side are to be borne by the debtor, transaction charges on the receiver side are to be borne by the creditor (most transfers use this). Borne by creditor : all transaction charges are to be borne by the creditor. Borne by debtor : all transaction charges are to be borne by the debtor. Following service level : transaction charges are to be applied following the rules agreed in the service level and/or scheme."
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msgstr "Partagés : les frais bancaires côté émetteur sont à la charge du débiteur et les frais bancaires côté destinataire sont à la charge du créancier (la plupart des virements utilisent cette répartition). Supportés par le créancier : tous les frais bancaires sont à la charge du créancier. Supportés par le débiteur : tous les frais bancaires sont à la charge du débiteur. Suivant le niveau de service : la répartition des frais bancaires suit les règles pré-établies dans le contrat avec la banque."
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#. module: account_banking_sepa_credit_transfer
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:171
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:169
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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 "Le fichier XML généré n'est pas valide par rapport à la Définition du Schéma XML officiel. Le fichier XML généré et le message d'erreur complet ont été écrits dans les logs du serveur. Voici l'erreur, qui vous donnera peut-être une idée sur la cause du problème : %s"
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@@ -142,16 +141,16 @@ msgstr "Le fichier XML généré n'est pas valide par rapport à la Définition
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#: selection:banking.export.sepa,charge_bearer:0
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#: selection:banking.export.sepa.wizard,charge_bearer:0
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msgid "Borne by Debtor"
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msgstr "Supportés par le débiteur"
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msgstr "Supportés par l'émetteur"
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#. module: account_banking_sepa_credit_transfer
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:90
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:118
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:123
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:132
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:170
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:208
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:352
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:116
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:121
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:130
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:168
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:206
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:350
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#, python-format
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msgid "Error:"
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msgstr "Erreur :"
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@@ -174,7 +173,7 @@ msgid "SEPA File Generation"
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msgstr "Génération du fichier SEPA"
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#. module: account_banking_sepa_credit_transfer
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:127
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:125
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#, python-format
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msgid "Field type error:"
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msgstr "Erreur dans le type de champ:"
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@@ -185,7 +184,7 @@ msgid "SEPA export"
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msgstr "Export SEPA"
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#. module: account_banking_sepa_credit_transfer
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:353
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:351
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#, python-format
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msgid "Missing Bank Account on invoice '%s' (payment order line reference '%s')."
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msgstr "Compte bancaire manquant sur la facture '%s' (référence de la ligne de paiement : '%s')."
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@@ -197,13 +196,18 @@ msgid "SEPA XML File"
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msgstr "Fichier SEPA XML"
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#. module: account_banking_sepa_credit_transfer
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:133
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:131
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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 "Le '%s' est vide ou égal à 0. La valeur devrait être non nulle."
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#. module: account_banking_sepa_credit_transfer
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:209
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#: help:banking.export.sepa,charge_bearer:0
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msgid "Following service level : transaction charges are to be applied following the rules agreed in the service level and/or scheme (SEPA Core messages must use this). Shared : transaction charges on the creditor side are to be borne by the creditor, transaction charges on the debtor side are to be borne by the debtor. Borne by creditor : all transaction charges are to be borne by the creditor. Borne by debtor : all transaction charges are to be borne by the debtor."
|
||||
msgstr "Suivant le niveau de service : la répartition des frais bancaires suit les règles pré-établies dans le schema ou dans le contrat avec la banque (les messages SEPA Core doivent utiliser ce paramètre). Partagés : les frais bancaires côté débiteur sont à la charge du débiteur, les frais bancaires côté créancier sont à la charge du créancier. Supportés par le créancier : tous les frais bancaires sont à la charge du créancier. Supportés par le débiteur : tous les frais bancaires sont à la charge du débiteur."
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:207
|
||||
#, python-format
|
||||
msgid "Payment Type Code '%s' is not supported. The only Payment Type Codes supported for SEPA Credit Transfers are 'pain.001.001.02', 'pain.001.001.03', 'pain.001.001.04' and 'pain.001.001.05'."
|
||||
msgstr "Le code du Type de paiement '%s' n'est pas supporté. Les seuls codes de Type de paiement supportés pour les virements SEPA sont 'pain.001.001.02', 'pain.001.001.03', 'pain.001.001.04' et 'pain.001.001.05'."
|
||||
@@ -255,7 +259,7 @@ msgid "Cancel"
|
||||
msgstr "Annuler"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa,generation_date:0
|
||||
#: field:banking.export.sepa,create_date:0
|
||||
msgid "Generation Date"
|
||||
msgstr "Date de génération"
|
||||
msgstr "Generation Date"
|
||||
|
||||
|
||||
@@ -98,13 +98,10 @@ class banking_export_sepa_wizard(orm.TransientModel):
|
||||
cr, uid, vals, context=context)
|
||||
|
||||
def _prepare_field(
|
||||
self, cr, uid, field_name, field_value, max_size=0,
|
||||
sepa_export=False, line=False, context=None):
|
||||
self, cr, uid, field_name, field_value, eval_ctx, max_size=0,
|
||||
context=None):
|
||||
'''This function is designed to be inherited !'''
|
||||
eval_ctx = {
|
||||
'sepa_export': sepa_export,
|
||||
'line': line,
|
||||
}
|
||||
assert isinstance(eval_ctx, dict), 'eval_ctx must contain a dict'
|
||||
try:
|
||||
# SEPA uses XML ; XML = UTF-8 ; UTF-8 = support for all characters
|
||||
# But we are dealing with banks...
|
||||
@@ -113,6 +110,7 @@ class banking_export_sepa_wizard(orm.TransientModel):
|
||||
# Scheme Customer-to-bank guidelines
|
||||
value = unidecode(safe_eval(field_value, eval_ctx))
|
||||
except:
|
||||
line = eval_ctx.get('line')
|
||||
if line:
|
||||
raise orm.except_orm(
|
||||
_('Error:'),
|
||||
@@ -225,7 +223,7 @@ class banking_export_sepa_wizard(orm.TransientModel):
|
||||
my_company_name = self._prepare_field(
|
||||
cr, uid, 'Company Name',
|
||||
'sepa_export.payment_order_ids[0].mode.bank_id.partner_id.name',
|
||||
name_maxsize, sepa_export=sepa_export, context=context)
|
||||
{'sepa_export': sepa_export}, name_maxsize, context=context)
|
||||
|
||||
# A. Group header
|
||||
group_header_1_0 = etree.SubElement(pain_root, 'GrpHdr')
|
||||
@@ -233,8 +231,8 @@ class banking_export_sepa_wizard(orm.TransientModel):
|
||||
group_header_1_0, 'MsgId')
|
||||
message_identification_1_1.text = self._prepare_field(
|
||||
cr, uid, 'Message Identification',
|
||||
'sepa_export.payment_order_ids[0].reference', 35,
|
||||
sepa_export=sepa_export, context=context)
|
||||
'sepa_export.payment_order_ids[0].reference',
|
||||
{'sepa_export': sepa_export}, 35, context=context)
|
||||
creation_date_time_1_2 = etree.SubElement(group_header_1_0, 'CreDtTm')
|
||||
creation_date_time_1_2.text = datetime.strftime(
|
||||
datetime.today(), '%Y-%m-%dT%H:%M:%S')
|
||||
@@ -261,7 +259,7 @@ class banking_export_sepa_wizard(orm.TransientModel):
|
||||
payment_info_identification_2_1.text = self._prepare_field(
|
||||
cr, uid, 'Payment Information Identification',
|
||||
"sepa_export.payment_order_ids[0].reference",
|
||||
35, sepa_export=sepa_export, context=context)
|
||||
{'sepa_export': sepa_export}, 35, context=context)
|
||||
payment_method_2_2 = etree.SubElement(payment_info_2_0, 'PmtMtd')
|
||||
payment_method_2_2.text = 'TRF'
|
||||
if pain_flavor in [
|
||||
@@ -298,7 +296,7 @@ class banking_export_sepa_wizard(orm.TransientModel):
|
||||
cr, uid, self._prepare_field(
|
||||
cr, uid, 'Company IBAN',
|
||||
'sepa_export.payment_order_ids[0].mode.bank_id.acc_number',
|
||||
sepa_export=sepa_export, context=context),
|
||||
{'sepa_export': sepa_export}, context=context),
|
||||
context=context)
|
||||
debtor_agent_2_21 = etree.SubElement(payment_info_2_0, 'DbtrAgt')
|
||||
debtor_agent_institution = etree.SubElement(
|
||||
@@ -311,7 +309,7 @@ class banking_export_sepa_wizard(orm.TransientModel):
|
||||
debtor_agent_bic.text = self._prepare_field(
|
||||
cr, uid, 'Company BIC',
|
||||
'sepa_export.payment_order_ids[0].mode.bank_id.bank.bic',
|
||||
sepa_export=sepa_export, context=context)
|
||||
{'sepa_export': sepa_export}, context=context)
|
||||
charge_bearer_2_24 = etree.SubElement(payment_info_2_0, 'ChrgBr')
|
||||
charge_bearer_2_24.text = sepa_export.charge_bearer
|
||||
|
||||
@@ -332,11 +330,11 @@ class banking_export_sepa_wizard(orm.TransientModel):
|
||||
end2end_identification_2_30 = etree.SubElement(
|
||||
payment_identification_2_28, 'EndToEndId')
|
||||
end2end_identification_2_30.text = self._prepare_field(
|
||||
cr, uid, 'End to End Identification', 'line.name', 35,
|
||||
line=line, context=context)
|
||||
cr, uid, 'End to End Identification', 'line.name',
|
||||
{'line': line}, 35, context=context)
|
||||
currency_name = self._prepare_field(
|
||||
cr, uid, 'Currency Code', 'line.currency.name', 3,
|
||||
line=line, context=context)
|
||||
cr, uid, 'Currency Code', 'line.currency.name',
|
||||
{'line': line}, 3, context=context)
|
||||
amount_2_42 = etree.SubElement(
|
||||
credit_transfer_transaction_info_2_27, 'Amt')
|
||||
instructed_amount_2_43 = etree.SubElement(
|
||||
@@ -356,13 +354,13 @@ class banking_export_sepa_wizard(orm.TransientModel):
|
||||
creditor_agent_institution, bic_xml_tag)
|
||||
creditor_agent_bic.text = self._prepare_field(
|
||||
cr, uid, 'Customer BIC', 'line.bank_id.bank.bic',
|
||||
line=line, context=context)
|
||||
{'line': line}, context=context)
|
||||
creditor_2_79 = etree.SubElement(
|
||||
credit_transfer_transaction_info_2_27, 'Cdtr')
|
||||
creditor_name = etree.SubElement(creditor_2_79, 'Nm')
|
||||
creditor_name.text = self._prepare_field(
|
||||
cr, uid, 'Customer Name', 'line.partner_id.name',
|
||||
name_maxsize, line=line, context=context)
|
||||
{'line': line}, name_maxsize, context=context)
|
||||
creditor_account_2_80 = etree.SubElement(
|
||||
credit_transfer_transaction_info_2_27, 'CdtrAcct')
|
||||
creditor_account_id = etree.SubElement(
|
||||
@@ -372,7 +370,7 @@ class banking_export_sepa_wizard(orm.TransientModel):
|
||||
creditor_account_iban.text = self._validate_iban(
|
||||
cr, uid, self._prepare_field(
|
||||
cr, uid, 'Customer IBAN',
|
||||
'line.bank_id.acc_number', line=line,
|
||||
'line.bank_id.acc_number', {'line': line},
|
||||
context=context),
|
||||
context=context)
|
||||
remittance_info_2_91 = etree.SubElement(
|
||||
@@ -384,7 +382,7 @@ class banking_export_sepa_wizard(orm.TransientModel):
|
||||
remittance_info_2_91, 'Ustrd')
|
||||
remittance_info_unstructured_2_99.text = self._prepare_field(
|
||||
cr, uid, 'Remittance Information', 'line.communication',
|
||||
140, line=line, context=context)
|
||||
{'line': line}, 140, context=context)
|
||||
|
||||
if pain_flavor in [
|
||||
'pain.001.001.03', 'pain.001.001.04', 'pain.001.001.05']:
|
||||
|
||||
Reference in New Issue
Block a user