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[IMP] account_banking_pain_base: add needed QRR information to generate correct XML file structure
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@ -3,7 +3,7 @@
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# Copyright 2021 Tecnativa - Carlos Roca
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
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from flectra import fields, models
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from flectra import fields, models, api, _
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class AccountPaymentLine(models.Model):
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@ -173,3 +173,19 @@ class AccountPaymentLine(models.Model):
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communication_type = fields.Selection(
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selection_add=[("ISO", "ISO")], ondelete={"ISO": "cascade"}
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)
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@api.model
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def create(self, vals):
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if vals.get("name", "New") == "New":
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vals["name"] = (
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self.env["ir.sequence"].next_by_code("account.payment.line") or "New"
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)
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result = super(AccountPaymentLine, self).create(vals)
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# set proper communication type
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if result.communication.startswith('RF'):
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result.communication_type = 'SCOR'
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elif result.partner_bank_id._is_qr_iban():
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result.communication_type = 'QRR'
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return result
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@ -12,6 +12,7 @@ from lxml import etree
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from flectra import _, api, fields, models, tools
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from flectra.exceptions import UserError
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from flectra.tools.safe_eval import safe_eval
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import flectra.release
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try:
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from unidecode import unidecode
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@ -397,6 +398,11 @@ class AccountPaymentOrder(models.Model):
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initiating_party = etree.SubElement(parent_node, "InitgPty")
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initiating_party_name = etree.SubElement(initiating_party, "Nm")
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initiating_party_name.text = my_company_name
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initiating_party_software = etree.SubElement(initiating_party, 'CtctDtls')
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initiating_party_software_name = etree.SubElement(initiating_party_software, 'Nm')
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initiating_party_software_name.text = 'Flectra Open Source ERP and CRM'
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initiating_party_software_version = etree.SubElement(initiating_party_software, 'Othr')
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initiating_party_software_version.text = 'Version ' + flectra.release.version
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initiating_party_identifier = (
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self.payment_mode_id.initiating_party_identifier
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or self.payment_mode_id.company_id.initiating_party_identifier
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@ -635,31 +641,43 @@ class AccountPaymentOrder(models.Model):
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creditor_ref_information, "CdtrRef"
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)
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else:
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if gen_args.get("structured_remittance_issuer", True):
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if line.communication_type == 'QRR':
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creditor_ref_info_type = etree.SubElement(
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creditor_ref_information, "Tp"
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)
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creditor_ref_information, 'Tp')
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creditor_ref_info_type_or = etree.SubElement(
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creditor_ref_info_type, "CdOrPrtry"
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)
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creditor_ref_info_type, 'CdOrPrtry')
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creditor_ref_info_type_code = etree.SubElement(
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creditor_ref_info_type_or, "Cd"
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)
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creditor_ref_info_type_code.text = "SCOR"
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creditor_ref_info_type_or, 'Prtry')
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creditor_ref_info_type_code.text = 'QRR'
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elif line.communication_type == 'SCOR':
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creditor_ref_info_type = etree.SubElement(
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creditor_ref_information, 'Tp')
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creditor_ref_info_type_or = etree.SubElement(
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creditor_ref_info_type, 'CdOrPrtry')
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creditor_ref_info_type_code = etree.SubElement(
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creditor_ref_info_type_or, 'Cd')
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creditor_ref_info_type_code.text = 'SCOR'
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elif gen_args.get('structured_remittance_issuer', True):
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creditor_ref_info_type = etree.SubElement(
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creditor_ref_information, 'Tp')
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creditor_ref_info_type_or = etree.SubElement(
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creditor_ref_info_type, 'CdOrPrtry')
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creditor_ref_info_type_code = etree.SubElement(
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creditor_ref_info_type_or, 'Cd')
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creditor_ref_info_type_code.text = 'SCOR'
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creditor_ref_info_type_issuer = etree.SubElement(
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creditor_ref_info_type, "Issr"
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)
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creditor_ref_info_type_issuer.text = line.communication_type
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creditor_ref_info_type, 'Issr')
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creditor_ref_info_type_issuer.text = \
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line.communication_type
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creditor_reference = etree.SubElement(creditor_ref_information, "Ref")
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creditor_reference = etree.SubElement(
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creditor_ref_information, 'Ref')
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creditor_reference.text = self._prepare_field(
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"Creditor Structured Reference",
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"line.communication",
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{"line": line},
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35,
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gen_args=gen_args,
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)
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creditor_reference.text = \
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self._prepare_field(
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'Creditor Structured Reference',
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'line.communication', {'line': line}, 35,
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gen_args=gen_args)
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return True
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@api.model
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