Commit Graph

13 Commits

Author SHA1 Message Date
Alexis de Lattre
e287dda966 Add warning when payment order is not SEPA
The field 'sepa' on account.payment.order is only display for SEPA
payment methods.
If the option "show warning if not SEPA" is enabled on the payment
method, a warning banner is now displayed on payment orders with a SEPA
payment method which are not SEPA.
2023-11-03 23:38:57 +01:00
Alexis de Lattre
0147a68ae1 sepa_direct_debit: mandate_required back to True
sepa_credit_transfer: bank_account_required back to True
Partial revert of the breakage of PR #875
2023-05-29 09:59:09 +07:00
Enric Tobella
ec6e409357 [FIX] account_banking_sepa_credit_transfer: Bank account is not required 2023-05-29 09:59:09 +07:00
Carlos Roca
030a035f96 [IMP] account_banking_sepa_credit_transfer: black, isort, prettier 2023-05-29 09:59:09 +07:00
Valentin Vinagre Urteaga
f158c89e90 [IMP] account_banking_sepa_credit_transfer: black, isort, prettier 2023-05-29 09:59:09 +07:00
Alexis de Lattre
9f2c5b55de [MIG] account_banking_sepa_credit_transfer: Migration to 10.0 2023-05-29 09:59:09 +07:00
Alexis de Lattre
552d0a0aa2 [MIG] account_banking_sepa_credit_transfer: Migration to 9.0 2023-05-29 09:59:09 +07:00
unknown
2a0c4d9a6b German pain.001.003.03 format 2023-05-29 09:59:09 +07:00
Pedro M. Baeza
982e986fc6 [MIG] account_banking_sepa_credit_transfer: Migration to v8 2023-05-29 09:59:09 +07:00
Alexis de Lattre
07c05a7ab9 [IMP] account_banking_sepa_credit_transfer:
* Better prototype for the _prepare_field function. Update help message, POT file and FR translation.
* Revert the dependancy to account_banking_payment_export (the field payment_order_type on payment.mode.type has a default value of "payment" anyway).
* Akretion-Noviat code sprint dated 2013-11-21: - add module account_banking_pain_base - add support for initiating party identification, priority and structured remittance info in XML file - the requested execution date now uses the fields date_prefered and date_scheduled (the field of the wizard has been removed) - the 'convert to ascii' feature is now an option of the payment mode (enabled by default) - set 'communication' field of payment.line to 140 chars and hide field 'communicatio n2'
* FIX label : Customer (which is wrong, it is most of the time a Supplier !)-> Creditor More PEP8 stuff.
2023-05-29 09:59:09 +07:00
Alexis de Lattre
06de900864 [IMP] account_banking_sepa_credit_transfer: Support new format + other things:
* Add support for pain.001.001.05 Fix dependencies (I need the field "payment_order_type" which is in account_banking_payment) Only use ASCII characters in the XML file (that's how banks use XML !) Use the payment order reference as the Message Identification of the XML file. Use the payment line sequence as the "End to End Identification" Remove the Instruction Identification ('InstrId') because it is not a required field (only the End to End identification is required) Rename variables in the function create_sepa() to include the number of each field as used in the EPC guidelines Reduce the number of flake8 warnings Make code more modular : - self.pool.get('banking.export.sepa').create() has a _prepare fonction - most of the content of the XML file can be inherited via _prepare_field()
* Update strings. Update FR translation.
* fields.date.context_today doesn't work with datetime => we now use the native field create_date Coding style improvements.
* Add logo
2023-05-29 09:59:09 +07:00
Stefan Rijnhart
40a8ea5d3f [IMP] account_banking_sepa_credit_transfer: 3 things
* Small API changes
* Updated two additional imports to new API
* A payment mode type needs a suitable bank type
2023-05-29 09:59:09 +07:00
unknown
cf94ae8373 account_banking_sepa_credit_transfer implementing SEPA SCT pain 2023-05-29 09:59:09 +07:00