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[ADD] account_banking_pain_base: Akretion-Noviat code sprint dated 2013-11-21:
- add module account_banking_pain_base - add support for initiating party identification, priority and structured remittance info in XML file - the requested execution date now uses the fields date_prefered and date_scheduled (the field of the wizard has been removed) - the 'convert to ascii' feature is now an option of the payment mode (enabled by default) - set 'communication' field of payment.line to 140 chars and hide field 'communication2' - Code factoring for SCT and SDD - Add support for direct debit migration from national format to SEPA - Source : Standard-XML-SDD-Initiation-v3-EN by Febelfin - Add group in order to mask the fields for "Original Mandate Indentification" for users in countries that don't required it. - Add tracking on important fields of the mandate. - Better form view on company. - Update constraint on mandate following my devs on "Original Mandate Identification". - Add support for Party Identifier for Belgium. Can be easily extended for other countries. - Mutualize more code between SCT and SDD.
This commit is contained in:
Alexis de Lattre
committed by
Pedro M. Baeza
Pedro M. Baeza
parent
3c810cd9e0
commit
e8fe4fd2d0
26
account_banking_pain_base/__init__.py
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26
account_banking_pain_base/__init__.py
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# -*- encoding: utf-8 -*-
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##############################################################################
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#
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# PAIN Base module for OpenERP
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# Copyright (C) 2013 Akretion (http://www.akretion.com)
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# @author: Alexis de Lattre <alexis.delattre@akretion.com>
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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from . import payment_line
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from . import payment_mode
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from . import company
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from . import banking_export_pain
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51
account_banking_pain_base/__openerp__.py
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51
account_banking_pain_base/__openerp__.py
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# -*- encoding: utf-8 -*-
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##############################################################################
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#
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# PAIN base module for OpenERP
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# Copyright (C) 2013 Akretion (http://www.akretion.com)
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# @author: Alexis de Lattre <alexis.delattre@akretion.com>
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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{
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'name': 'Account Banking PAIN Base Module',
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'summary': 'Base module for PAIN file generation',
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'version': '0.1',
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'license': 'AGPL-3',
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'author': 'Akretion, Noviat',
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'website': 'http://openerp-community-association.org/',
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'category': 'Hidden',
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'depends': ['account_banking_payment_export'],
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'external_dependencies': {
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'python': ['unidecode', 'lxml'],
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},
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'data': [
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'payment_line_view.xml',
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'payment_mode_view.xml',
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'company_view.xml',
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],
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'description': '''
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Base module for PAIN file generation
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====================================
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This module contains fields and functions that are used by the module for SEPA Credit Transfer (account_banking_sepa_credit_transfer) and SEPA Direct Debit (account_banking_sepa_direct_debit). This module doesn't provide any functionnality by itself.
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This module is part of the banking addons: https://launchpad.net/banking-addons
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This module was started during the Akretion-Noviat code sprint of November 21st 2013 in Epiais les Louvres (France).
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''',
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'active': False,
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'installable': True,
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}
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439
account_banking_pain_base/banking_export_pain.py
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439
account_banking_pain_base/banking_export_pain.py
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@@ -0,0 +1,439 @@
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# -*- encoding: utf-8 -*-
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##############################################################################
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#
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# PAIN Base module for OpenERP
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# Copyright (C) 2013 Akretion (http://www.akretion.com)
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# @author: Alexis de Lattre <alexis.delattre@akretion.com>
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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from openerp.osv import orm
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from openerp.tools.translate import _
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from openerp.tools.safe_eval import safe_eval
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from datetime import datetime
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from unidecode import unidecode
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from lxml import etree
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from openerp import tools
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import logging
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import base64
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logger = logging.getLogger(__name__)
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class banking_export_pain(orm.AbstractModel):
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_name = 'banking.export.pain'
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def _validate_iban(self, cr, uid, iban, context=None):
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'''if IBAN is valid, returns IBAN
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if IBAN is NOT valid, raises an error message'''
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partner_bank_obj = self.pool.get('res.partner.bank')
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if partner_bank_obj.is_iban_valid(cr, uid, iban, context=context):
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return iban.replace(' ', '')
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else:
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raise orm.except_orm(
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_('Error:'), _("This IBAN is not valid : %s") % iban)
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def _prepare_field(
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self, cr, uid, field_name, field_value, eval_ctx, max_size=0,
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gen_args=None, context=None):
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'''This function is designed to be inherited !'''
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if gen_args is None:
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gen_args = {}
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assert isinstance(eval_ctx, dict), 'eval_ctx must contain a dict'
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try:
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value = safe_eval(field_value, eval_ctx)
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# SEPA uses XML ; XML = UTF-8 ; UTF-8 = support for all characters
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# But we are dealing with banks...
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# and many banks don't want non-ASCCI characters !
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# cf section 1.4 "Character set" of the SEPA Credit Transfer
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# Scheme Customer-to-bank guidelines
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if gen_args.get('convert_to_ascii'):
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value = unidecode(value)
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unallowed_ascii_chars = [
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'"', '#', '$', '%', '&', '*', ';', '<', '>', '=', '@',
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'[', ']', '^', '_', '`', '{', '}', '|', '~', '\\', '!']
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for unallowed_ascii_char in unallowed_ascii_chars:
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value = value.replace(unallowed_ascii_char, '-')
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except:
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line = eval_ctx.get('line')
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if line:
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raise orm.except_orm(
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_('Error:'),
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_("Cannot compute the '%s' of the Payment Line with "
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"reference '%s'.")
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% (field_name, line.name))
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else:
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raise orm.except_orm(
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_('Error:'),
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_("Cannot compute the '%s'.") % field_name)
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if not isinstance(value, (str, unicode)):
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raise orm.except_orm(
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_('Field type error:'),
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_("The type of the field '%s' is %s. It should be a string "
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"or unicode.")
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% (field_name, type(value)))
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if not value:
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raise orm.except_orm(
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_('Error:'),
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_("The '%s' is empty or 0. It should have a non-null value.")
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% field_name)
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if max_size and len(value) > max_size:
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value = value[0:max_size]
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return value
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def _prepare_export_sepa(
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self, cr, uid, total_amount, transactions_count, xml_string,
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gen_args, context=None):
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return {
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'batch_booking': gen_args['sepa_export'].batch_booking,
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'charge_bearer': gen_args['sepa_export'].charge_bearer,
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'total_amount': total_amount,
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'nb_transactions': transactions_count,
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'file': base64.encodestring(xml_string),
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'payment_order_ids': [(
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6, 0, [x.id for x in gen_args['sepa_export'].payment_order_ids]
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)],
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}
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def _validate_xml(self, cr, uid, xml_string, gen_args, context=None):
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xsd_etree_obj = etree.parse(
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tools.file_open(gen_args['pain_xsd_file']))
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official_pain_schema = etree.XMLSchema(xsd_etree_obj)
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try:
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root_to_validate = etree.fromstring(xml_string)
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official_pain_schema.assertValid(root_to_validate)
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except Exception, e:
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logger.warning(
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"The XML file is invalid against the XML Schema Definition")
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logger.warning(xml_string)
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logger.warning(e)
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raise orm.except_orm(
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_('Error:'),
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_("The generated XML file is not valid against the official "
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"XML Schema Definition. The generated XML file and the "
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"full error have been written in the server logs. Here "
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"is the error, which may give you an idea on the cause "
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"of the problem : %s")
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% str(e))
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return True
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def finalize_sepa_file_creation(
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self, cr, uid, ids, xml_root, total_amount, transactions_count,
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gen_args, context=None):
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xml_string = etree.tostring(
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xml_root, pretty_print=True, encoding='UTF-8',
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xml_declaration=True)
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logger.debug(
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"Generated SEPA XML file in format %s below"
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% gen_args['pain_flavor'])
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logger.debug(xml_string)
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self._validate_xml(cr, uid, xml_string, gen_args, context=context)
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file_id = gen_args['file_obj'].create(
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cr, uid, self._prepare_export_sepa(
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cr, uid, total_amount, transactions_count,
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xml_string, gen_args, context=context),
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context=context)
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self.write(
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cr, uid, ids, {
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'file_id': file_id,
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'state': 'finish',
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}, context=context)
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action = {
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'name': 'SEPA File',
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'type': 'ir.actions.act_window',
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'view_type': 'form',
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'view_mode': 'form,tree',
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'res_model': self._name,
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'res_id': ids[0],
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'target': 'new',
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}
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return action
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def generate_group_header_block(
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self, cr, uid, parent_node, gen_args, context=None):
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group_header_1_0 = etree.SubElement(parent_node, 'GrpHdr')
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message_identification_1_1 = etree.SubElement(
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group_header_1_0, 'MsgId')
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message_identification_1_1.text = self._prepare_field(
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cr, uid, 'Message Identification',
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'sepa_export.payment_order_ids[0].reference',
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{'sepa_export': gen_args['sepa_export']}, 35,
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gen_args=gen_args, context=context)
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creation_date_time_1_2 = etree.SubElement(group_header_1_0, 'CreDtTm')
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creation_date_time_1_2.text = datetime.strftime(
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datetime.today(), '%Y-%m-%dT%H:%M:%S')
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if gen_args.get('pain_flavor') == 'pain.001.001.02':
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# batch_booking is in "Group header" with pain.001.001.02
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# and in "Payment info" in pain.001.001.03/04
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batch_booking = etree.SubElement(group_header_1_0, 'BtchBookg')
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batch_booking.text = \
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str(gen_args['sepa_export'].batch_booking).lower()
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nb_of_transactions_1_6 = etree.SubElement(
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group_header_1_0, 'NbOfTxs')
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control_sum_1_7 = etree.SubElement(group_header_1_0, 'CtrlSum')
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# Grpg removed in pain.001.001.03
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if gen_args.get('pain_flavor') == 'pain.001.001.02':
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grouping = etree.SubElement(group_header_1_0, 'Grpg')
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grouping.text = 'GRPD'
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self.generate_initiating_party_block(
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cr, uid, group_header_1_0, gen_args,
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context=context)
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return group_header_1_0, nb_of_transactions_1_6, control_sum_1_7
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def generate_start_payment_info_block(
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self, cr, uid, parent_node, payment_info_ident,
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priority, local_instrument, sequence_type, requested_date,
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eval_ctx, gen_args, context=None):
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payment_info_2_0 = etree.SubElement(parent_node, 'PmtInf')
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payment_info_identification_2_1 = etree.SubElement(
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payment_info_2_0, 'PmtInfId')
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payment_info_identification_2_1.text = self._prepare_field(
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cr, uid, 'Payment Information Identification',
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payment_info_ident, eval_ctx, 35,
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gen_args=gen_args, context=context)
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payment_method_2_2 = etree.SubElement(payment_info_2_0, 'PmtMtd')
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payment_method_2_2.text = gen_args['payment_method']
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if gen_args.get('pain_flavor') != 'pain.001.001.02':
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batch_booking_2_3 = etree.SubElement(payment_info_2_0, 'BtchBookg')
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batch_booking_2_3.text = \
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str(gen_args['sepa_export'].batch_booking).lower()
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# The "SEPA Customer-to-bank
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# Implementation guidelines" for SCT and SDD says that control sum
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# and nb_of_transactions should be present
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# at both "group header" level and "payment info" level
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nb_of_transactions_2_4 = etree.SubElement(
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payment_info_2_0, 'NbOfTxs')
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control_sum_2_5 = etree.SubElement(payment_info_2_0, 'CtrlSum')
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payment_type_info_2_6 = etree.SubElement(
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payment_info_2_0, 'PmtTpInf')
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if priority:
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instruction_priority_2_7 = etree.SubElement(
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payment_type_info_2_6, 'InstrPrty')
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instruction_priority_2_7.text = priority
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service_level_2_8 = etree.SubElement(
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payment_type_info_2_6, 'SvcLvl')
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service_level_code_2_9 = etree.SubElement(service_level_2_8, 'Cd')
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service_level_code_2_9.text = 'SEPA'
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if local_instrument:
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local_instrument_2_11 = etree.SubElement(
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payment_type_info_2_6, 'LclInstrm')
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local_instr_code_2_12 = etree.SubElement(
|
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local_instrument_2_11, 'Cd')
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local_instr_code_2_12.text = local_instrument
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if sequence_type:
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sequence_type_2_14 = etree.SubElement(
|
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payment_type_info_2_6, 'SeqTp')
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sequence_type_2_14.text = sequence_type
|
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|
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if gen_args['payment_method'] == 'DD':
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request_date_tag = 'ReqdColltnDt'
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else:
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request_date_tag = 'ReqdExctnDt'
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requested_date_2_17 = etree.SubElement(
|
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payment_info_2_0, request_date_tag)
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requested_date_2_17.text = requested_date
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return payment_info_2_0, nb_of_transactions_2_4, control_sum_2_5
|
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|
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def generate_initiating_party_block(
|
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self, cr, uid, parent_node, gen_args, context=None):
|
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my_company_name = self._prepare_field(
|
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cr, uid, 'Company Name',
|
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'sepa_export.payment_order_ids[0].mode.bank_id.partner_id.name',
|
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{'sepa_export': gen_args['sepa_export']},
|
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gen_args.get('name_maxsize'), gen_args=gen_args, context=context)
|
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initiating_party_1_8 = etree.SubElement(parent_node, 'InitgPty')
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initiating_party_name = etree.SubElement(initiating_party_1_8, 'Nm')
|
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initiating_party_name.text = my_company_name
|
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initiating_party_identifier = self.pool['res.company'].\
|
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_get_initiating_party_identifier(
|
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cr, uid,
|
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gen_args['sepa_export'].payment_order_ids[0].company_id.id,
|
||||
context=context)
|
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initiating_party_issuer = gen_args['sepa_export'].\
|
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payment_order_ids[0].company_id.initiating_party_issuer
|
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if initiating_party_identifier and initiating_party_issuer:
|
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iniparty_id = etree.SubElement(initiating_party_1_8, 'Id')
|
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iniparty_org_id = etree.SubElement(iniparty_id, 'OrgId')
|
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iniparty_org_other = etree.SubElement(iniparty_org_id, 'Othr')
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iniparty_org_other_id = etree.SubElement(iniparty_org_other, 'Id')
|
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iniparty_org_other_id.text = initiating_party_identifier
|
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iniparty_org_other_issuer = etree.SubElement(
|
||||
iniparty_org_other, 'Issr')
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iniparty_org_other_issuer.text = initiating_party_issuer
|
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return True
|
||||
|
||||
def generate_party_agent(
|
||||
self, cr, uid, parent_node, party_type, party_type_label,
|
||||
order, party_name, iban, bic, eval_ctx, gen_args, context=None):
|
||||
'''Generate the piece of the XML file corresponding to BIC
|
||||
This code is mutualized between TRF and DD'''
|
||||
assert order in ('B', 'C'), "Order can be 'B' or 'C'"
|
||||
try:
|
||||
bic = self._prepare_field(
|
||||
cr, uid, '%s BIC' % party_type_label, bic, eval_ctx,
|
||||
gen_args=gen_args, context=context)
|
||||
party_agent = etree.SubElement(parent_node, '%sAgt' % party_type)
|
||||
party_agent_institution = etree.SubElement(
|
||||
party_agent, 'FinInstnId')
|
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party_agent_bic = etree.SubElement(
|
||||
party_agent_institution, gen_args.get('bic_xml_tag'))
|
||||
party_agent_bic.text = bic
|
||||
except orm.except_orm:
|
||||
if order == 'C':
|
||||
if iban[0:2] != gen_args['initiating_party_country_code']:
|
||||
raise orm.except_orm(
|
||||
_('Error:'),
|
||||
_("The bank account with IBAN '%s' of partner '%s' "
|
||||
"must have an associated BIC because it is a "
|
||||
"cross-border SEPA operation.")
|
||||
% (iban, party_name))
|
||||
if order == 'B' or (
|
||||
order == 'C' and gen_args['payment_method'] == 'DD'):
|
||||
party_agent = etree.SubElement(
|
||||
parent_node, '%sAgt' % party_type)
|
||||
party_agent_institution = etree.SubElement(
|
||||
party_agent, 'FinInstnId')
|
||||
party_agent_other = etree.SubElement(
|
||||
party_agent_institution, 'Othr')
|
||||
party_agent_other_identification = etree.SubElement(
|
||||
party_agent_other, 'Id')
|
||||
party_agent_other_identification.text = 'NOTPROVIDED'
|
||||
# for Credit Transfers, in the 'C' block, if BIC is not provided,
|
||||
# we should not put the 'Creditor Agent' block at all,
|
||||
# as per the guidelines of the EPC
|
||||
return True
|
||||
|
||||
def generate_party_block(
|
||||
self, cr, uid, parent_node, party_type, order, name, iban, bic,
|
||||
eval_ctx, gen_args, context=None):
|
||||
'''Generate the piece of the XML file corresponding to Name+IBAN+BIC
|
||||
This code is mutualized between TRF and DD'''
|
||||
assert order in ('B', 'C'), "Order can be 'B' or 'C'"
|
||||
if party_type == 'Cdtr':
|
||||
party_type_label = 'Creditor'
|
||||
elif party_type == 'Dbtr':
|
||||
party_type_label = 'Debtor'
|
||||
party_name = self._prepare_field(
|
||||
cr, uid, '%s Name' % party_type_label, name, eval_ctx,
|
||||
gen_args.get('name_maxsize'),
|
||||
gen_args=gen_args, context=context)
|
||||
piban = self._prepare_field(
|
||||
cr, uid, '%s IBAN' % party_type_label, iban, eval_ctx,
|
||||
gen_args=gen_args,
|
||||
context=context)
|
||||
viban = self._validate_iban(cr, uid, piban, context=context)
|
||||
# At C level, the order is : BIC, Name, IBAN
|
||||
# At B level, the order is : Name, IBAN, BIC
|
||||
if order == 'B':
|
||||
gen_args['initiating_party_country_code'] = viban[0:2]
|
||||
elif order == 'C':
|
||||
self.generate_party_agent(
|
||||
cr, uid, parent_node, party_type, party_type_label,
|
||||
order, party_name, viban, bic,
|
||||
eval_ctx, gen_args, context=context)
|
||||
party = etree.SubElement(parent_node, party_type)
|
||||
party_nm = etree.SubElement(party, 'Nm')
|
||||
party_nm.text = party_name
|
||||
party_account = etree.SubElement(
|
||||
parent_node, '%sAcct' % party_type)
|
||||
party_account_id = etree.SubElement(party_account, 'Id')
|
||||
party_account_iban = etree.SubElement(
|
||||
party_account_id, 'IBAN')
|
||||
party_account_iban.text = viban
|
||||
if order == 'B':
|
||||
self.generate_party_agent(
|
||||
cr, uid, parent_node, party_type, party_type_label,
|
||||
order, party_name, viban, bic,
|
||||
eval_ctx, gen_args, context=context)
|
||||
return True
|
||||
|
||||
def generate_remittance_info_block(
|
||||
self, cr, uid, parent_node, line, gen_args, context=None):
|
||||
|
||||
remittance_info_2_91 = etree.SubElement(
|
||||
parent_node, 'RmtInf')
|
||||
if line.state == 'normal':
|
||||
remittance_info_unstructured_2_99 = etree.SubElement(
|
||||
remittance_info_2_91, 'Ustrd')
|
||||
remittance_info_unstructured_2_99.text = \
|
||||
self._prepare_field(
|
||||
cr, uid, 'Remittance Unstructured Information',
|
||||
'line.communication', {'line': line}, 140,
|
||||
gen_args=gen_args,
|
||||
context=context)
|
||||
else:
|
||||
if not line.struct_communication_type:
|
||||
raise orm.except_orm(
|
||||
_('Error:'),
|
||||
_("Missing 'Structured Communication Type' on payment "
|
||||
"line with reference '%s'.")
|
||||
% (line.name))
|
||||
remittance_info_structured_2_100 = etree.SubElement(
|
||||
remittance_info_2_91, 'Strd')
|
||||
creditor_ref_information_2_120 = etree.SubElement(
|
||||
remittance_info_structured_2_100, 'CdtrRefInf')
|
||||
if gen_args.get('pain_flavor') == 'pain.001.001.02':
|
||||
creditor_ref_info_type_2_121 = etree.SubElement(
|
||||
creditor_ref_information_2_120, 'CdtrRefTp')
|
||||
creditor_ref_info_type_code_2_123 = etree.SubElement(
|
||||
creditor_ref_info_type_2_121, 'Cd')
|
||||
creditor_ref_info_type_issuer_2_125 = etree.SubElement(
|
||||
creditor_ref_info_type_2_121, 'Issr')
|
||||
creditor_reference_2_126 = etree.SubElement(
|
||||
creditor_ref_information_2_120, 'CdtrRef')
|
||||
else:
|
||||
creditor_ref_info_type_2_121 = etree.SubElement(
|
||||
creditor_ref_information_2_120, 'Tp')
|
||||
creditor_ref_info_type_or_2_122 = etree.SubElement(
|
||||
creditor_ref_info_type_2_121, 'CdOrPrtry')
|
||||
creditor_ref_info_type_code_2_123 = etree.SubElement(
|
||||
creditor_ref_info_type_or_2_122, 'Cd')
|
||||
creditor_ref_info_type_issuer_2_125 = etree.SubElement(
|
||||
creditor_ref_info_type_2_121, 'Issr')
|
||||
creditor_reference_2_126 = etree.SubElement(
|
||||
creditor_ref_information_2_120, 'Ref')
|
||||
|
||||
creditor_ref_info_type_code_2_123.text = 'SCOR'
|
||||
creditor_ref_info_type_issuer_2_125.text = \
|
||||
line.struct_communication_type
|
||||
creditor_reference_2_126.text = \
|
||||
self._prepare_field(
|
||||
cr, uid, 'Creditor Structured Reference',
|
||||
'line.communication', {'line': line}, 35,
|
||||
gen_args=gen_args,
|
||||
context=context)
|
||||
return True
|
||||
|
||||
def generate_creditor_scheme_identification(
|
||||
self, cr, uid, parent_node, identification, identification_label,
|
||||
eval_ctx, scheme_name_proprietary, gen_args, context=None):
|
||||
csi_id = etree.SubElement(
|
||||
parent_node, 'Id')
|
||||
csi_privateid = csi_id = etree.SubElement(csi_id, 'PrvtId')
|
||||
csi_other = etree.SubElement(csi_privateid, 'Othr')
|
||||
csi_other_id = etree.SubElement(csi_other, 'Id')
|
||||
csi_other_id.text = self._prepare_field(
|
||||
cr, uid, identification_label, identification, eval_ctx,
|
||||
gen_args=gen_args, context=context)
|
||||
csi_scheme_name = etree.SubElement(csi_other, 'SchmeNm')
|
||||
csi_scheme_name_proprietary = etree.SubElement(
|
||||
csi_scheme_name, 'Prtry')
|
||||
csi_scheme_name_proprietary.text = scheme_name_proprietary
|
||||
return True
|
||||
78
account_banking_pain_base/company.py
Normal file
78
account_banking_pain_base/company.py
Normal file
@@ -0,0 +1,78 @@
|
||||
# -*- encoding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# PAIN Base module for OpenERP
|
||||
# Copyright (C) 2013 Akretion (http://www.akretion.com)
|
||||
# Copyright (C) 2013 Noviat (http://www.noviat.com)
|
||||
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# @author: Luc de Meyer (Noviat)
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
from openerp.osv import orm, fields
|
||||
|
||||
|
||||
class res_company(orm.Model):
|
||||
_inherit = 'res.company'
|
||||
|
||||
_columns = {
|
||||
'initiating_party_issuer': fields.char(
|
||||
'Initiating Party Issuer', size=35,
|
||||
help="This will be used as the 'Initiating Party Issuer' in the "
|
||||
"PAIN files generated by OpenERP."),
|
||||
}
|
||||
|
||||
def _get_initiating_party_identifier(
|
||||
self, cr, uid, company_id, context=None):
|
||||
'''The code here may be different from one country to another.
|
||||
If you need to add support for an additionnal country, you can
|
||||
contribute your code here or inherit this function in the
|
||||
localization modules for your country'''
|
||||
assert isinstance(company_id, int), 'Only one company ID'
|
||||
company = self.browse(cr, uid, company_id, context=context)
|
||||
company_vat = company.vat
|
||||
party_identifier = False
|
||||
if company_vat and company_vat[0:2].upper() in ['BE']:
|
||||
party_identifier = company_vat[2:].replace(' ', '')
|
||||
return party_identifier
|
||||
|
||||
def _initiating_party_issuer_default(self, cr, uid, context=None):
|
||||
'''If you need to add support for an additionnal country, you can
|
||||
add an entry in the dict "party_issuer_per_country" here
|
||||
or inherit this function in the localization modules for
|
||||
your country'''
|
||||
initiating_party_issuer = ''
|
||||
# If your country require the 'Initiating Party Issuer', you should
|
||||
# contribute the entry for your country in the dict below
|
||||
party_issuer_per_country = {
|
||||
'BE': 'KBO-BCE', # KBO-BCE = the registry of companies in Belgium
|
||||
}
|
||||
company_id = self._company_default_get(
|
||||
cr, uid, 'res.company', context=context)
|
||||
if company_id:
|
||||
company = self.browse(cr, uid, company_id, context=context)
|
||||
country_code = company.country_id.code
|
||||
initiating_party_issuer = party_issuer_per_country.get(
|
||||
country_code, '')
|
||||
return initiating_party_issuer
|
||||
|
||||
def _initiating_party_issuer_def(self, cr, uid, context=None):
|
||||
return self._initiating_party_issuer_default(
|
||||
cr, uid, context=context)
|
||||
|
||||
_defaults = {
|
||||
'initiating_party_issuer': _initiating_party_issuer_def,
|
||||
}
|
||||
24
account_banking_pain_base/company_view.xml
Normal file
24
account_banking_pain_base/company_view.xml
Normal file
@@ -0,0 +1,24 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright (C) 2013 Akretion (http://www.akretion.com)
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
The licence is in the file __openerp__.py
|
||||
-->
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<record id="view_company_form" model="ir.ui.view">
|
||||
<field name="name">pain.group.on.res.company.form</field>
|
||||
<field name="model">res.company</field>
|
||||
<field name="inherit_id" ref="base.view_company_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<group name="account_grp" position="after">
|
||||
<group name="pain" string="Payment Initiation">
|
||||
<field name="initiating_party_issuer"/>
|
||||
</group>
|
||||
</group>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
146
account_banking_pain_base/i18n/account_banking_pain_base.pot
Normal file
146
account_banking_pain_base/i18n/account_banking_pain_base.pot
Normal file
@@ -0,0 +1,146 @@
|
||||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_pain_base
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 7.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2013-12-23 21:26+0000\n"
|
||||
"PO-Revision-Date: 2013-12-23 21:26+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:res.company,initiating_party_issuer:0
|
||||
msgid "Initiating Party Issuer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/banking_export_pain.py:122
|
||||
#, python-format
|
||||
msgid "The generated XML file is not valid against the official XML Schema Definition. The generated XML file and the full error have been written in the server logs. Here is the error, which may give you an idea on the cause of the problem : %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.line,priority:0
|
||||
msgid "Priority"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:res.company,initiating_party_issuer:0
|
||||
msgid "This will be used as the 'Initiating Party Issuer' in the PAIN files generated by OpenERP."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/banking_export_pain.py:351
|
||||
#, python-format
|
||||
msgid "Missing 'Structured Communication Type' on payment line with reference '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "Normal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/banking_export_pain.py:70
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/banking_export_pain.py:77
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/banking_export_pain.py:81
|
||||
#, python-format
|
||||
msgid "The type of the field '%s' is %s. It should be a string or unicode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/banking_export_pain.py:47
|
||||
#: code:addons/account_banking_pain_base/banking_export_pain.py:69
|
||||
#: code:addons/account_banking_pain_base/banking_export_pain.py:76
|
||||
#: code:addons/account_banking_pain_base/banking_export_pain.py:86
|
||||
#: code:addons/account_banking_pain_base/banking_export_pain.py:121
|
||||
#: code:addons/account_banking_pain_base/banking_export_pain.py:350
|
||||
#, python-format
|
||||
msgid "Error:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/banking_export_pain.py:47
|
||||
#, python-format
|
||||
msgid "This IBAN is not valid : %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/banking_export_pain.py:80
|
||||
#, python-format
|
||||
msgid "Field type error:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.line,struct_communication_type:0
|
||||
msgid "Structured Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/banking_export_pain.py:87
|
||||
#, python-format
|
||||
msgid "The '%s' is empty or 0. It should have a non-null value."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_banking_export_pain
|
||||
msgid "banking.export.pain"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,convert_to_ascii:0
|
||||
msgid "If active, OpenERP will convert each accented caracter to the corresponding unaccented caracter, so that only ASCII caracters are used in the generated PAIN file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.line,priority:0
|
||||
msgid "This field will be used as the 'Instruction Priority' in the generated PAIN file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:res.company:0
|
||||
msgid "Payment Initiation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "High"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,convert_to_ascii:0
|
||||
msgid "Convert to ASCII"
|
||||
msgstr ""
|
||||
|
||||
146
account_banking_pain_base/i18n/fr.po
Normal file
146
account_banking_pain_base/i18n/fr.po
Normal file
@@ -0,0 +1,146 @@
|
||||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_pain_base
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 7.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2013-12-23 21:27+0000\n"
|
||||
"PO-Revision-Date: 2013-12-23 21:27+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:res.company,initiating_party_issuer:0
|
||||
msgid "Initiating Party Issuer"
|
||||
msgstr "Initiating Party Issuer"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/banking_export_pain.py:122
|
||||
#, python-format
|
||||
msgid "The generated XML file is not valid against the official XML Schema Definition. The generated XML file and the full error have been written in the server logs. Here is the error, which may give you an idea on the cause of the problem : %s"
|
||||
msgstr "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"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.line,priority:0
|
||||
msgid "Priority"
|
||||
msgstr "Priorité"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr "Ligne de paiement"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr "Mode de paiement"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:res.company,initiating_party_issuer:0
|
||||
msgid "This will be used as the 'Initiating Party Issuer' in the PAIN files generated by OpenERP."
|
||||
msgstr "Ce champ sera le 'Initiating Party Issuer' dans les fichiers PAIN générés par OpenERP."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/banking_export_pain.py:351
|
||||
#, python-format
|
||||
msgid "Missing 'Structured Communication Type' on payment line with reference '%s'."
|
||||
msgstr "Le 'Type de communication structuré' n'est pas renseigné sur la ligne de paiement ayant la référence '%s'."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "Normal"
|
||||
msgstr "Normal"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/banking_export_pain.py:70
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
|
||||
msgstr "Impossible de calculer le '%s' de la ligne de paiement ayant la référence '%s'."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/banking_export_pain.py:77
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s'."
|
||||
msgstr "Impossible de calculer le '%s'."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/banking_export_pain.py:81
|
||||
#, python-format
|
||||
msgid "The type of the field '%s' is %s. It should be a string or unicode."
|
||||
msgstr "Le type du champ '%s' est %s. Il devrait être de type string ou unicode."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/banking_export_pain.py:47
|
||||
#: code:addons/account_banking_pain_base/banking_export_pain.py:69
|
||||
#: code:addons/account_banking_pain_base/banking_export_pain.py:76
|
||||
#: code:addons/account_banking_pain_base/banking_export_pain.py:86
|
||||
#: code:addons/account_banking_pain_base/banking_export_pain.py:121
|
||||
#: code:addons/account_banking_pain_base/banking_export_pain.py:350
|
||||
#, python-format
|
||||
msgid "Error:"
|
||||
msgstr "Erreur :"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Sociétés"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/banking_export_pain.py:47
|
||||
#, python-format
|
||||
msgid "This IBAN is not valid : %s"
|
||||
msgstr "Cet IBAN n'est pas valide : %s"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/banking_export_pain.py:80
|
||||
#, python-format
|
||||
msgid "Field type error:"
|
||||
msgstr "Erreur dans le type de champ :"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.line,struct_communication_type:0
|
||||
msgid "Structured Communication Type"
|
||||
msgstr "Type de communication structurée"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/banking_export_pain.py:87
|
||||
#, python-format
|
||||
msgid "The '%s' is empty or 0. It should have a non-null value."
|
||||
msgstr "Le '%s' est vide ou égal à 0. Il devrait avoir une valeur non-nulle."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_banking_export_pain
|
||||
msgid "banking.export.pain"
|
||||
msgstr "banking.export.pain"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,convert_to_ascii:0
|
||||
msgid "If active, OpenERP will convert each accented caracter to the corresponding unaccented caracter, so that only ASCII caracters are used in the generated PAIN file."
|
||||
msgstr "Si actif, OpenERP convertira chaque caractère accentué en son équivalent non accentué, de telle façon que seuls des caractères ASCII soient utilisés dans le fichier PAIN généré."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.line,priority:0
|
||||
msgid "This field will be used as the 'Instruction Priority' in the generated PAIN file."
|
||||
msgstr "Ce champ sera le 'Instruction Priority' dans le fichier PAIN généré."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:res.company:0
|
||||
msgid "Payment Initiation"
|
||||
msgstr "Payment Initiation"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "High"
|
||||
msgstr "Élevé"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,convert_to_ascii:0
|
||||
msgid "Convert to ASCII"
|
||||
msgstr "Convertir en ASCII"
|
||||
|
||||
52
account_banking_pain_base/payment_line.py
Normal file
52
account_banking_pain_base/payment_line.py
Normal file
@@ -0,0 +1,52 @@
|
||||
# -*- encoding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# PAIN Base module for OpenERP
|
||||
# Copyright (C) 2013 Akretion (http://www.akretion.com)
|
||||
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
from openerp.osv import orm, fields
|
||||
|
||||
|
||||
class payment_line(orm.Model):
|
||||
_inherit = 'payment.line'
|
||||
|
||||
def _get_struct_communication_types(self, cr, uid, context=None):
|
||||
return [('ISO', 'ISO')]
|
||||
|
||||
_columns = {
|
||||
'priority': fields.selection([
|
||||
('NORM', 'Normal'),
|
||||
('HIGH', 'High'),
|
||||
], 'Priority',
|
||||
help="This field will be used as the 'Instruction Priority' in "
|
||||
"the generated PAIN file."),
|
||||
# Update size from 64 to 140, because PAIN allows 140 caracters
|
||||
'communication': fields.char(
|
||||
'Communication', size=140, required=True,
|
||||
help="Used as the message between ordering customer and current "
|
||||
"company. Depicts 'What do you want to say to the recipient "
|
||||
"about this order ?'"),
|
||||
'struct_communication_type': fields.selection(
|
||||
_get_struct_communication_types, 'Structured Communication Type'),
|
||||
}
|
||||
|
||||
_defaults = {
|
||||
'priority': 'NORM',
|
||||
'struct_communication_type': 'ISO',
|
||||
}
|
||||
41
account_banking_pain_base/payment_line_view.xml
Normal file
41
account_banking_pain_base/payment_line_view.xml
Normal file
@@ -0,0 +1,41 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright (C) 2013 Akretion (http://www.akretion.com)
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
The licence is in the file __openerp__.py
|
||||
-->
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<record id="view_payment_line_form" model="ir.ui.view">
|
||||
<field name="name">pain.base.payment.line.form</field>
|
||||
<field name="model">payment.line</field>
|
||||
<field name="inherit_id" ref="account_payment.view_payment_line_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="bank_id" position="after">
|
||||
<field name="priority"/>
|
||||
<newline />
|
||||
</field>
|
||||
<field name="state" position="after">
|
||||
<field name="struct_communication_type" attrs="{'invisible': [('state', '!=', 'structured')], 'required': [('state', '=', 'structured')]}"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_payment_order_form" model="ir.ui.view">
|
||||
<field name="name">pain.base.payment.line.inside.order.form</field>
|
||||
<field name="model">payment.order</field>
|
||||
<field name="inherit_id" ref="account_payment.view_payment_order_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//field[@name='line_ids']/form//field[@name='bank_id']" position="after">
|
||||
<field name="priority"/>
|
||||
<newline />
|
||||
</xpath>
|
||||
<xpath expr="//field[@name='line_ids']/form//field[@name='state']" position="after">
|
||||
<field name="struct_communication_type" attrs="{'invisible': [('state', '!=', 'structured')], 'required': [('state', '=', 'structured')]}"/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
39
account_banking_pain_base/payment_mode.py
Normal file
39
account_banking_pain_base/payment_mode.py
Normal file
@@ -0,0 +1,39 @@
|
||||
# -*- encoding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# PAIN Base module for OpenERP
|
||||
# Copyright (C) 2013 Akretion (http://www.akretion.com)
|
||||
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
from openerp.osv import orm, fields
|
||||
|
||||
|
||||
class payment_mode(orm.Model):
|
||||
_inherit = 'payment.mode'
|
||||
|
||||
_columns = {
|
||||
'convert_to_ascii': fields.boolean(
|
||||
'Convert to ASCII',
|
||||
help="If active, OpenERP will convert each accented caracter to "
|
||||
"the corresponding unaccented caracter, so that only ASCII "
|
||||
"caracters are used in the generated PAIN file."),
|
||||
}
|
||||
|
||||
_defaults = {
|
||||
'convert_to_ascii': True,
|
||||
}
|
||||
22
account_banking_pain_base/payment_mode_view.xml
Normal file
22
account_banking_pain_base/payment_mode_view.xml
Normal file
@@ -0,0 +1,22 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright (C) 2013 Akretion (http://www.akretion.com)
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
The licence is in the file __openerp__.py
|
||||
-->
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<record id="view_payment_mode_form_inherit" model="ir.ui.view">
|
||||
<field name="name">add.convert_to_ascii.in.payment.mode.form</field>
|
||||
<field name="model">payment.mode</field>
|
||||
<field name="inherit_id" ref="account_banking_payment_export.view_payment_mode_form_inherit"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="type" position="after">
|
||||
<field name="convert_to_ascii"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
Reference in New Issue
Block a user