Sandy Carter
c12500d6f4
PEP8 on account_banking_sepa_credit_transfer
2014-09-02 12:30:01 -04:00
Alexis de Lattre
1bee0d342d
[MERGE] with trunk revno 260.
2014-06-23 11:47:01 +02:00
Launchpad Translations on behalf of banking-addons-team
4faa3be557
Launchpad automatic translations update.
2014-05-31 06:02:11 +00:00
Launchpad Translations on behalf of banking-addons-team
204b7318c5
Launchpad automatic translations update.
2014-05-03 06:52:20 +00:00
Launchpad Translations on behalf of banking-addons-team
266208dbd5
Launchpad automatic translations update.
2014-04-25 07:17:26 +00:00
Launchpad Translations on behalf of banking-addons-team
2d5623cfeb
Launchpad automatic translations update.
2014-04-16 07:13:25 +00:00
Raphaël Valyi
676f572b6d
[MERGE] merged HEAD into current feature branch
2014-03-21 16:12:47 -03:00
Launchpad Translations on behalf of banking-addons-team
eb35076774
Launchpad automatic translations update.
2014-03-21 06:57:59 +00:00
Alexis de Lattre
d5cb35de73
Add missing utf-8 header
...
Update state field on SEPA file objects and display it in tree+form views.
Migrate form views to version 7.0 and simplify them.
2014-03-12 23:18:33 +01:00
Launchpad Translations on behalf of banking-addons-team
977dfff7a2
Launchpad automatic translations update.
2014-03-08 07:00:00 +00:00
Alexis de Lattre
9fc12b5ca8
[IMP] Add demo data
2014-02-16 15:01:09 +01:00
Launchpad Translations on behalf of banking-addons-team
5154e3488f
Launchpad automatic translations update.
2014-02-11 06:47:45 +00:00
Launchpad Translations on behalf of banking-addons-team
fbbfafbeb1
Launchpad automatic translations update.
2014-02-02 06:05:02 +00:00
Launchpad Translations on behalf of banking-addons-team
61fe92445b
Launchpad automatic translations update.
2014-02-01 06:56:49 +00:00
Alexis de Lattre
0f7bf84f7c
For SCT, if BIC is not provided, we should not put the 'Creditor Agent' block at all, according to EPC guidelines (on this point, it is different from the Direct Debit !)
2014-01-06 00:51:22 +01:00
Alexis de Lattre
cf20fa4882
Replace unallowed ascii caracters by '-'
...
Update some error messages
Update translation files and FR translation
Include sepa_export in gen_args
Factorize more code between SDD and SCT
Fix view of payment lines
The modules account_banking_pain_base and account_banking_sepa_* are now fully PEP8 compliant
2013-12-24 01:01:04 +01:00
Alexis de Lattre
58fefbf945
Mutualize more code between SCT and SDD.
2013-12-20 14:13:20 +01:00
Alexis de Lattre
681bad8fbf
The requested collection date now uses the fields date_prefered and date_scheduled of payment.order, instead of the field in the SDD wizard.
2013-12-12 23:19:53 +01:00
Alexis de Lattre
2613ec77a7
More code factoring between SCT and SDD
...
As a consequence, we now have support for structured remittance info in SDD.
2013-12-12 22:46:16 +01:00
Alexis de Lattre
f377a391e8
Start code factoring between SCT and SDD.
2013-12-12 14:47:01 +01:00
Alexis de Lattre
3d39814b14
Merge with trunk revno 207 (translation update)
2013-12-12 11:28:14 +01:00
Launchpad Translations on behalf of banking-addons-team
d7a6408556
Launchpad automatic translations update.
2013-12-04 05:59:50 +00:00
Launchpad Translations on behalf of banking-addons-team
31da799f5a
Launchpad automatic translations update.
2013-12-03 06:20:09 +00:00
Alexis de Lattre
87f2fc0af7
FIX label : Customer (which is wrong, it is most of the time a Supplier !)-> Creditor
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More PEP8 stuff.
2013-11-25 22:49:05 +01:00
Alexis de Lattre
0125648c77
Akretion-Noviat code sprint dated 2013-11-21:
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- 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'
2013-11-22 00:41:32 +01:00
Alexis de Lattre
7ac9a4e486
Fix merge of translations.
2013-11-13 10:17:33 +01:00
Alexis de Lattre
7ad64af788
Revert the dependancy to account_banking_payment_export (the field payment_order_type on payment.mode.type has a default value of "payment" anyway).
2013-11-13 09:19:50 +01:00
Alexis de Lattre
664d049b57
[MERGE] trunk revno 204.
2013-11-13 09:13:18 +01:00
Alexis de Lattre
e581820927
Better prototype for the _prepare_field function.
...
Update help message, POT file and FR translation.
2013-11-12 22:38:21 +01:00
Launchpad Translations on behalf of banking-addons-team
33ecf1181e
Launchpad automatic translations update.
2013-11-12 06:38:51 +00:00
Alexis de Lattre
297f4db691
Add logo.
2013-11-11 23:50:51 +01:00
Alexis de Lattre
13734b7cf4
Update strings and French translation.
2013-11-11 15:52:55 +01:00
Alexis de Lattre
8d42ec649d
[FIX] fields.date.context_today doesn't work with datetime => we now use the native field create_date
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Coding style improvements.
2013-11-07 12:50:36 +01:00
Alexis de Lattre
360426c542
Update strings.
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Update FR translation.
2013-11-06 17:25:41 +01:00
Alexis de Lattre
d82e84dc08
Add support for pain.001.001.05
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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()
2013-11-06 16:42:24 +01:00
Pedro M. Baeza
0a9efddf19
[IMP] Translation template files for all modules.
2013-10-25 18:07:34 +02:00
unknown
4d67c33b1f
[FIX] Retrieve current date in user's timezone
2013-10-21 10:43:20 +02:00
Stefan Rijnhart
6686734180
[FIX] Retrieve current date in user's timezone
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[FIX] Default to current date instead of tomorrow
2013-10-18 10:42:48 +02:00
Erwin van der Ploeg
a889f04bd9
Added translations to all banking modules in use in the Netherlands
2013-10-17 11:20:26 +02:00
Stéphane Bidoul
6ad1370940
[MRG] Sync with 7.0 branch
2013-09-23 19:23:31 +02:00
Stéphane Bidoul
67c1385897
[IMP] avoid generating invalid sepa credit transfer files when bank accounts have no BIC
2013-09-19 13:50:30 +02:00
Stéphane Bidoul
772bfd48ac
whitespace and pep8
2013-09-12 09:32:00 +02:00
Stéphane Bidoul
b52ab65c88
[IMP] clarified comment about workflow in account_banking_sepa_credit_transfer
2013-08-13 11:25:17 +02:00
Stéphane Bidoul
77b6806e07
[IMP] account_banking_payment refactoring to make payment export features available without pulling bank statement features
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- introduce account_banking_payment_export module with all features from account_banking_payment that do not involve changing the payment order workflow or depend on bank statement changes
- account_banking_payment_export does not depend on account_banking
- account_banking_payment is consequently stripped of above features
- account_banking_sepa_credit_transfer depend on account_banking_payment_export and is compatible with the default payment order workflow
2013-08-09 22:55:49 +02:00
Alexis de Lattre
63be70d753
Update strings to prepare the arrival of SEPA Direct Debit
...
XSD validation of the SEPA XML file is now really working
Update views to 7.0-style
Better error handling when Bank account in missing on the invoice.
2013-08-03 00:39:11 +02:00
Stefan Rijnhart
3c96da11d8
[FIX] A payment mode type needs a suitable bank type
2013-07-15 16:30:13 +02:00
Stefan Rijnhart
32615e4277
[RFR] Updated two additional imports to new API
2013-06-28 22:34:58 +02:00
Stefan Rijnhart
0cf9ed83a0
[RFR] Small API changes
2013-06-28 21:39:37 +02:00
unknown
a0179b8649
[ADD] account_banking_sepa_credit_transfer implementing SEPA SCT pain
2013-06-28 21:24:03 +02:00