Alexis de Lattre b7f8732ec1 Revert the dependancy to account_banking_payment_export (the field payment_order_type on payment.mode.type has a default value of "payment" anyway).

2017-11-22 10:50:55 +01:00

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pain.001.001.02.xsd

account_banking_sepa_credit_transfer implementing SEPA SCT pain

2017-11-22 10:50:55 +01:00

pain.001.001.03.xsd

account_banking_sepa_credit_transfer implementing SEPA SCT pain

2017-11-22 10:50:55 +01:00

pain.001.001.04.xsd

account_banking_sepa_credit_transfer implementing SEPA SCT pain

2017-11-22 10:50:55 +01:00

pain.001.001.05.xsd

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()

2017-11-22 10:50:55 +01:00

payment_type_sepa_sct.xml

Revert the dependancy to account_banking_payment_export (the field payment_order_type on payment.mode.type has a default value of "payment" anyway).

2017-11-22 10:50:55 +01:00