Remove issue9797.diff
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@ -1,33 +0,0 @@
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index ac29d17..2b240c1 100644
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--- a/trytond/trytond/modules/account_payment_sepa/payment.py
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+++ b/trytond/trytond/modules/account_payment_sepa/payment.py
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@@ -190,18 +190,23 @@ class Group(metaclass=PoolMeta):
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Payment = pool.get('account.payment')
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if self.kind == 'receivable':
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mandates = Payment.get_sepa_mandates(self.payments)
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+ sequence_types = {}
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for payment, mandate in zip(self.payments, mandates):
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if not mandate:
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raise ProcessError(
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gettext('account_payment_sepa'
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'.msg_payment_process_no_mandate',
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payment=payment.rec_name))
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- # Write one by one because mandate.sequence_type must be
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- # recomputed each time
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- Payment.write([payment], {
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- 'sepa_mandate': mandate,
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- 'sepa_mandate_sequence_type': mandate.sequence_type,
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- })
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+ sequence_type = sequence_types.get(mandate)
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+ if not sequence_type:
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+ sequence_type = mandate.sequence_type
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+ if sequence_type == 'FRST':
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+ sequence_types[mandate] = 'RCUR'
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+ else:
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+ sequence_types[mandate] = sequence_type
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+ payment.sepa_mandate = mandate
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+ payment.sepa_mandate_sequence_type = sequence_type
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+ Payment.save(self.payments)
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else:
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for payment in self.payments:
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if not payment.sepa_bank_account_number:
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4
series
4
series
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@ -21,10 +21,8 @@ statement_of_account.diff # [account] Cumulate balance of previous fiscal years
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model.diff # [trytond] Allows dynamic fields in Model as required by the wizard in sale_pos_template_quantities
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issue9797.diff # [account_payment_sepa] Slowness processing sepa
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issue9802.diff # [stock] Improve performance when partially assigning moves
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issue10464.diff # [currency] Update currency rates fails
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sao_colors.diff # [sao] Use the same colors as 5.4 version
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sao_colors.diff # [sao] Use the same colors as 5.4 version
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