Sunday, December 29, 2024
1 change · master
Miscellaneous changes
Export from `account_batch_payment` to CBI's RIBA text file format, so that the customer can upload its requests for payment (bank receipts) to the bank. - New field: `l10n_it_sia_code`: Interbancary identifier given by SIA when signing a CBI contract to start doing Ri.Ba.s - New payment method: `RIBA` - Added the methods to read and write the Ri.Ba. text format, i.e. we are able to read an `example` created with FattureInCloud. - Implemented the flow by taking the data from payments and
Original PR description
Export from `account_batch_payment` to CBI's RIBA text file format, so that the customer can upload its requests for payment (bank receipts) to the bank. - New field: `l10n_it_sia_code`: Interbancary identifier given by SIA when signing a CBI contract to start doing Ri.Ba.s - New payment method: `RIBA` - Added the methods to read and write the Ri.Ba. text format, i.e. we are able to read an `example` created with FattureInCloud. - Implemented the flow by taking the data from payments and calling the export functions. - Built a test - Made some demo data - Added translation strings - Riba sequence number, it's created on export and persisted on the batch payment at the moment, so if you re-export, it won't change. It's not shown to the user though. Do we want that to be shown? Editable? Task [link](https://www.odoo.com/odoo/project/967/tasks/4254966) task-4254966 Forward-Port-Of: odoo/enterprise#76149 Forward-Port-Of: odoo/enterprise#74097