Files
bank-payment/account_banking_pain_base/post_install.py
Alexis de Lattre bee3093841 Start to port bank-payment to v9 (with a lot of improvements) during the Sorrento Code sprint 2016
Improvements include:
- full re-organisation of modules and big re-organisation of the code
- simplification of the code related to the fact that support for direct debit is now in t
he base module, not added by an optional module account_direct_debit (module was removed)
- new design of the wizard to select move lines to pay
- support for non-SEPA file transfer-
- support for German direct debit SEPA files (fixes bug #129)
- remove workflow of payment.order

This port to v9 is not finished... there is still a lot of work:
- finish the code of account_payment_order/wizard/account_payment_line_create.py
- port account_banking_payment_transfer and integrate it inside account_payment_order
- fix bugs
- clean-up code, remove dead code
- test in several complex scenarios
2016-04-30 01:46:34 +02:00

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524 B
Python

# -*- coding: utf-8 -*-
# © 2015-2016 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
from openerp import SUPERUSER_ID
def set_default_initiating_party(cr, pool):
company_ids = pool['res.company'].search(cr, SUPERUSER_ID, [])
companies = pool['res.company'].browse(cr, SUPERUSER_ID, company_ids)
for company in companies:
pool['res.company']._default_initiating_party(
cr, SUPERUSER_ID, company)
return