mirror of
https://github.com/OCA/bank-payment.git
synced 2025-02-02 10:37:31 +02:00
bee3093841
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
24 lines
883 B
Python
24 lines
883 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 models, api
|
|
|
|
|
|
class BankPaymentLine(models.Model):
|
|
_inherit = 'bank.payment.line'
|
|
|
|
@api.multi
|
|
def move_line_transfer_account_hashcode(self):
|
|
"""
|
|
From my experience, even when you ask several direct debits
|
|
at the same date with enough delay, you will have several credits
|
|
on your bank statement: one for each mandate types.
|
|
So we split the transfer move lines by mandate type, so easier
|
|
reconciliation of the bank statement.
|
|
"""
|
|
hashcode = super(BankPaymentLine, self).\
|
|
move_line_transfer_account_hashcode()
|
|
hashcode += '-' + unicode(self.mandate_id.recurrent_sequence_type)
|
|
return hashcode
|