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Message #00554
[Merge] lp:~therp-nl/banking-addons/ba7.0-MIG-recent_fixes into lp:banking-addons/banking-addons-70
Stefan Rijnhart (Therp) has proposed merging lp:~therp-nl/banking-addons/ba7.0-MIG-recent_fixes into lp:banking-addons/banking-addons-70 with lp:~therp-nl/banking-addons/7.0-link_partner_wizard as a prerequisite.
Requested reviews:
Banking Addons Team (banking-addons-team)
For more details, see:
https://code.launchpad.net/~therp-nl/banking-addons/ba7.0-MIG-recent_fixes/+merge/161833
[MIG] Forward ported fixes of 6.1 branch
--
https://code.launchpad.net/~therp-nl/banking-addons/ba7.0-MIG-recent_fixes/+merge/161833
Your team Banking Addons Team is requested to review the proposed merge of lp:~therp-nl/banking-addons/ba7.0-MIG-recent_fixes into lp:banking-addons/banking-addons-70.
=== modified file 'account_banking/banking_import_transaction.py'
--- account_banking/banking_import_transaction.py 2013-05-01 14:46:34 +0000
+++ account_banking/banking_import_transaction.py 2013-05-01 14:46:34 +0000
@@ -181,7 +181,7 @@
Match on ID of invoice (reference, name or number, whatever
available and sensible)
'''
- if invoice.reference:
+ if invoice.reference and len(invoice.reference) > 2:
# Reference always comes first, as it is manually set for a
# reason.
iref = invoice.reference.upper()
@@ -189,7 +189,7 @@
return True
if invoice.type.startswith('in_'):
# Internal numbering, no likely match on number
- if invoice.name:
+ if invoice.name and len(invoice.name) > 2:
iname = invoice.name.upper()
if iname in ref or iname in msg:
return True
@@ -334,7 +334,7 @@
move_line = False
partial = False
- elif len(candidates) == 1:
+ elif len(candidates) == 1 and candidates[0].invoice:
# Mismatch in amounts
move_line = candidates[0]
invoice = move_line.invoice
@@ -382,10 +382,10 @@
if x.partner_id.id == move_line.partner_id.id
]
- return (trans, self._get_move_info(
- cr, uid, [move_line.id],
- account_ids and account_ids[0] or False),
- trans2)
+ return (trans, self._get_move_info(
+ cr, uid, [move_line.id],
+ account_ids and account_ids[0] or False),
+ trans2)
return trans, False, False
@@ -791,7 +791,7 @@
if move_lines and len(move_lines) == 1:
retval['reference'] = move_lines[0].ref
if retval['match_type'] == 'invoice':
- retval['invoice_ids'] = [x.invoice.id for x in move_lines]
+ retval['invoice_ids'] = list(set([x.invoice.id for x in move_lines]))
retval['type'] = type_map[move_lines[0].invoice.type]
return retval
=== modified file 'account_banking_nl_abnamro/abnamro.py'
--- account_banking_nl_abnamro/abnamro.py 2013-05-01 14:46:34 +0000
+++ account_banking_nl_abnamro/abnamro.py 2013-05-01 14:46:34 +0000
@@ -295,7 +295,7 @@
if fields[2].startswith('/'):
self.remote_account = fields[2][1:].strip()
else:
- self.message += ' ' + fields[2].strip()
+ self.remote_account = fields[2].strip()
# fourth column contains remote owner
self.remote_owner = (len(fields) > 3 and fields[3].strip() or
False)
=== modified file 'account_banking_nl_clieop/wizard/clieop.py'
--- account_banking_nl_clieop/wizard/clieop.py 2013-05-01 14:46:34 +0000
+++ account_banking_nl_clieop/wizard/clieop.py 2013-05-01 14:46:34 +0000
@@ -43,6 +43,11 @@
#def format(self, value):
# return convert.to_swift(super(SWIFTField, self).format(value))
+class SWIFTFieldNoLeadingWhitespace(SWIFTField):
+ def format(self, value):
+ return super(SWIFTFieldNoLeadingWhitespace, self).format(
+ self.cast(value).lstrip())
+
def eleven_test(s):
'''
Dutch eleven-test for validating 9-long local bank account numbers.
@@ -161,7 +166,7 @@
_fields = [
record.Filler('recordcode', 4, '0150'),
record.Filler('variantcode', 1, 'A'),
- SWIFTField('paymentreference', 16),
+ SWIFTFieldNoLeadingWhitespace('paymentreference', 16),
record.Filler('filler', 29),
]
=== modified file 'account_banking_payment/model/banking_import_transaction.py'
--- account_banking_payment/model/banking_import_transaction.py 2013-05-01 14:46:34 +0000
+++ account_banking_payment/model/banking_import_transaction.py 2013-05-01 14:46:34 +0000
@@ -49,7 +49,8 @@
limit=0, context=context)
orders = payment_order_obj.browse(cr, uid, order_ids, context)
candidates = [x for x in orders if
- is_zero(x.total - trans.transferred_amount)]
+ is_zero(x.total - trans.transferred_amount) and
+ x.line_ids and x.line_ids[0].debit_move_line_id]
if len(candidates) > 0:
# retrieve the common account_id, if any
account_id = False
=== modified file 'account_banking_payment/view/account_payment.xml'
--- account_banking_payment/view/account_payment.xml 2013-05-01 14:46:34 +0000
+++ account_banking_payment/view/account_payment.xml 2013-05-01 14:46:34 +0000
@@ -13,12 +13,8 @@
<field name="arch" type="xml">
<data>
<xpath expr="/form/group/button[@string='Select Invoices to Pay']"
- position="replace">
- <button colspan="2" name="%(account_payment.action_create_payment_order)s"
- string="Select Invoices to Pay" type="action"
- attrs="{'invisible':[('state','!=','draft')]}"
- icon="gtk-find"
- />
+ position="attributes">
+ <attribute name="attrs">{'invisible':[('state','!=','draft')]}</attribute>
</xpath>
<xpath expr="/form/group/button[@string='Make Payments']"
position="replace">
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