Stefan Rijnhart (Therp) has proposed merging
lp:~therp-nl/banking-addons/ba61-SCT_suitable_bank_types into
lp:banking-addons/6.1.
Requested reviews:
Banking Addons Core Editors (banking-addons-team)
For more details, see:
https://code.launchpad.net/~therp-nl/banking-addons/ba61-SCT_suitable_bank_types/+merge/187027
Because there is no suitable bank type missing for SCT, if I create a payment
with a payment mode of this type no bank account is selected on the payment
order.
--
https://code.launchpad.net/~therp-nl/banking-addons/ba61-SCT_suitable_bank_types/+merge/187027
Your team Banking Addons Core Editors is requested to review the proposed merge
of lp:~therp-nl/banking-addons/ba61-SCT_suitable_bank_types into
lp:banking-addons/6.1.
=== modified file 'account_banking_sepa_credit_transfer/data/payment_type_sepa_sct.xml'
--- account_banking_sepa_credit_transfer/data/payment_type_sepa_sct.xml 2013-05-15 20:09:21 +0000
+++ account_banking_sepa_credit_transfer/data/payment_type_sepa_sct.xml 2013-09-23 13:46:19 +0000
@@ -7,7 +7,8 @@
<record id="export_sepa_sct_001_001_04" model="payment.mode.type">
<field name="name">SEPA Credit Transfer v04</field>
<field name="code">pain.001.001.04</field>
- <field name="suitable_bank_types"></field>
+ <field name="suitable_bank_types"
+ eval="[(6,0,[ref('base_iban.bank_iban')])]" />
<field name="ir_model_id" ref="model_banking_export_sepa_wizard"/>
<field name="payment_order_type">payment</field>
</record>
@@ -15,7 +16,8 @@
<record id="export_sepa_sct_001_001_03" model="payment.mode.type">
<field name="name">SEPA Credit Transfer v03</field>
<field name="code">pain.001.001.03</field>
- <field name="suitable_bank_types"></field>
+ <field name="suitable_bank_types"
+ eval="[(6,0,[ref('base_iban.bank_iban')])]" />
<field name="ir_model_id" ref="model_banking_export_sepa_wizard"/>
<field name="payment_order_type">payment</field>
</record>
@@ -23,7 +25,8 @@
<record id="export_sepa_sct_001_001_02" model="payment.mode.type">
<field name="name">SEPA Credit Transfer v02</field>
<field name="code">pain.001.001.02</field>
- <field name="suitable_bank_types"></field>
+ <field name="suitable_bank_types"
+ eval="[(6,0,[ref('base_iban.bank_iban')])]" />
<field name="ir_model_id" ref="model_banking_export_sepa_wizard"/>
<field name="payment_order_type">payment</field>
</record>
--
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