banking-addons-team team mailing list archive

[Sergio Teruel <sergio@xxxxxxxxxxx>]

Sergio Teruel has proposed merging lp:~sergio-incaser/banking-addons/banking-addons into lp:banking-addons.

Requested reviews:
  Banking Addons Core Editors (banking-addons-team)

For more details, see:
https://code.launchpad.net/~sergio-incaser/banking-addons/banking-addons/+merge/221197

[IMP] Group payments from the same partner
-- 
https://code.launchpad.net/~sergio-incaser/banking-addons/banking-addons/+merge/221197
Your team Banking Addons Core Editors is requested to review the proposed merge of lp:~sergio-incaser/banking-addons/banking-addons into lp:banking-addons.

=== modified file 'account_banking_sepa_direct_debit/wizard/export_sdd.py'
--- account_banking_sepa_direct_debit/wizard/export_sdd.py	2014-01-05 23:51:22 +0000
+++ account_banking_sepa_direct_debit/wizard/export_sdd.py	2014-05-28 10:01:31 +0000
@@ -73,6 +73,8 @@
         'payment_order_ids': fields.many2many(
             'payment.order', 'wiz_sdd_payorders_rel', 'wizard_id',
             'payment_order_id', 'Payment Orders', readonly=True),
+        'join_payment':fields.boolean('Join Payments', 
+            help="Join payments from the same partner"), 
         }
 
     _defaults = {
@@ -276,7 +278,31 @@
 
             transactions_count_2_4 = 0
             amount_control_sum_2_5 = 0.0
+            if sepa_export.join_payment:
+                #To join payments from the same partner
+                partner_dic = {}
+                for line in lines:
+                    if sepa_export.join_payment:
+                        if line.partner_id.id in partner_dic.keys():
+                            partner_dic[line.partner_id.id]['count'] += 1  
+                            partner_dic[line.partner_id.id]['amount'] += line.amount_currency  
+                            partner_dic[line.partner_id.id]['ref'] += ' ' + line.ml_inv_ref.number
+                        else:
+                            partner_dic[line.partner_id.id] = {'count': 1,
+                                                               'amount': line.amount_currency,
+                                                               'ref': line.ml_inv_ref.number}
             for line in lines:
+                if sepa_export.join_payment:
+                    if partner_dic[line.partner_id.id]['count'] > 1:
+                        transactions_count_1_6 -= 1
+                        partner_dic[line.partner_id.id]['count'] -= 1
+                        continue
+                    amount_group = partner_dic[line.partner_id.id]['amount']
+                    ref_group = partner_dic[line.partner_id.id]['ref']
+                else:
+                    amount_group = line.amount_currency
+                    ref_group = line.ml_inv_ref.number
+                    
                 transactions_count_2_4 += 1
                 # C. Direct Debit Transaction Info
                 dd_transaction_info_2_28 = etree.SubElement(
@@ -295,9 +321,9 @@
                     context=context)
                 instructed_amount_2_44 = etree.SubElement(
                     dd_transaction_info_2_28, 'InstdAmt', Ccy=currency_name)
-                instructed_amount_2_44.text = '%.2f' % line.amount_currency
-                amount_control_sum_1_7 += line.amount_currency
-                amount_control_sum_2_5 += line.amount_currency
+                instructed_amount_2_44.text = '%.2f' % amount_group
+                amount_control_sum_1_7 += amount_group
+                amount_control_sum_2_5 += amount_group
                 dd_transaction_2_46 = etree.SubElement(
                     dd_transaction_info_2_28, 'DrctDbtTx')
                 mandate_related_info_2_47 = etree.SubElement(

=== modified file 'account_banking_sepa_direct_debit/wizard/export_sdd_view.xml'
--- account_banking_sepa_direct_debit/wizard/export_sdd_view.xml	2013-12-12 22:19:53 +0000
+++ account_banking_sepa_direct_debit/wizard/export_sdd_view.xml	2014-05-28 10:01:31 +0000
@@ -15,6 +15,7 @@
             <field name="state" invisible="True"/>
             <group states="create">
                 <field name="batch_booking" />
+                <field name="join_payment" />
                 <field name="charge_bearer" />
             </group>
             <group states="finish">