Cédric Krier
5af726253b
Add Python3 support
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issue3211
review21791002
2016-03-06 22:51:42 +01:00
Nicolas Évrard
1d3fbe93f9
Follow PEP-0249 for Transaction and backends
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issue4949
review19781002
2016-03-03 21:53:47 +01:00
Sergi Almacellas Abellana
3aa30d6167
Add readonly states to mandate scheme
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issue4997
review17541002
2015-09-29 12:33:05 +02:00
Cédric Krier
f7ab69aacc
Use Constraint instance in ModelSQL._sql_constraints
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issue4814
review15491002
2015-06-22 16:58:55 +02:00
Cédric Krier
47c50b20a4
Use value date of camt.054 as clearing date
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issue4520
review8891002
2015-02-27 11:55:08 +01:00
Cédric Krier
c9946699ff
Prevent deleting bank account number used on mandate
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issue4553
review10181003
2015-02-19 13:58:39 +01:00
Cédric Krier
a4dbd1008d
Fix sequence type when mandate is set before processing
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Skip payment without stored sequence type when computing the sequence type.
issue4516
review8881004
2015-02-19 13:55:14 +01:00
Cédric Krier
4660ca36b4
Add missing company domain/field
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issue4311
review7691002
2014-12-03 16:16:17 +01:00
Cédric Krier
d53feae9f1
Fix most flake8 errors
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review8771002
2014-12-02 12:54:47 +01:00
Cédric Krier
e889c55946
Allow to re-generate message of payment group
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issue4316
review14631002
2014-11-19 21:32:09 +01:00
Cédric Krier
01c01c63b3
Manage sequence type with rejected payments
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If all previous payments are rejected, the sequence type must be FRST.
issue4317
review6641002
2014-11-19 21:19:16 +01:00
Cédric Krier
ebb881ce1c
Set correctly sequence type on payment
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If the mandate is set on the payment before the process, the sequence type is
not set. Also the sequence type should be cleared when copying.
issue4322
review14641002
2014-11-10 23:27:17 +01:00
Cédric Krier
59a289a7af
The type of message is wrong for payment processing
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The messages generated by the payment process should be of type 'out' not 'in'.
issue4305
review10611002
2014-10-31 18:09:08 +01:00
Cédric Krier
fc80b83e56
Add pain.001.003.03 and pain.008.003.02 flavors
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issue4216
review9761002
2014-10-21 19:01:20 +02:00
Cédric Krier
5389509f06
Typo in get_sepa_end_to_end_id
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issue4218
review6571002
2014-09-30 09:50:43 +02:00
Cédric Krier
301249c6c5
Add mandate report
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issue3922
review9701002
2014-09-19 18:41:57 +02:00
Nicolas Évrard
e0ae4ca5c1
Use FRST sequence type only for the first payment ever processed
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issue4142
review12481003
2014-09-19 18:05:21 +02:00
Nicolas Évrard
ec6fa319d0
Copying mandate should set relevent fields
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issue4062
review14371002
2014-09-19 16:40:46 +02:00
Cédric Krier
d9ed922949
Handle camt.054
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issue4012
review9451004
2014-08-04 16:47:44 +02:00
Sergi Almacellas Abellana
9f44953139
Use grouped_slice helper.
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issue3516
review10301002
2014-07-17 18:57:56 +02:00
Cédric Krier
137166697e
Add generic SEPA Message
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issue4001
review5411002
2014-07-09 00:48:35 +02:00
Cédric Krier
9122778b1d
Use mandate account for receivable payment
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issue4008
review14311002
2014-06-28 20:05:07 +02:00
Cédric Krier
cafff27206
Add sequence and unique constraint for mandate identification
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- Define a sequence in the account configuration for the mandate
identification.
- Add a unique constraint per company on the mandate identification.
issue3963
review5391002
2014-06-22 17:13:47 +02:00
Cédric Krier
42c792d0b9
Add Direct Debit Business to Business scheme
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issue3921
review7361002
2014-06-22 17:09:40 +02:00
Cédric Krier
0bb1c9d73d
SEPA flavor should not be translatable
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issue3822
2014-04-29 19:33:20 +02:00
Cédric Krier
253b780045
Initial commit
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review1881002
2014-03-10 23:12:36 +01:00
Cédric Krier