lp:~akretion-team/banking-addons/trunk-banking-addons-sepa

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Merged into lp:banking-addons/6.1 at revision 176

Stéphane Bidoul (Acsone) (community): Approve (test) on 2013-06-17

Stefan Rijnhart (Opener): Approve on 2013-06-13

Diff: 3937 lines (+3862/-0)

14 files modified

account_banking_sepa_credit_transfer/__init__.py (+25/-0)
account_banking_sepa_credit_transfer/__openerp__.py (+50/-0)
account_banking_sepa_credit_transfer/account_banking_sepa.py (+80/-0)
account_banking_sepa_credit_transfer/account_banking_sepa_view.xml (+85/-0)
account_banking_sepa_credit_transfer/data/pain.001.001.02.xsd (+784/-0)
account_banking_sepa_credit_transfer/data/pain.001.001.03.xsd (+921/-0)
account_banking_sepa_credit_transfer/data/pain.001.001.04.xsd (+968/-0)
account_banking_sepa_credit_transfer/data/payment_type_sepa_sct.xml (+33/-0)
account_banking_sepa_credit_transfer/i18n/account_banking_sepa_credit_transfer.pot (+251/-0)
account_banking_sepa_credit_transfer/i18n/fr.po (+251/-0)
account_banking_sepa_credit_transfer/security/ir.model.access.csv (+2/-0)
account_banking_sepa_credit_transfer/wizard/__init__.py (+23/-0)
account_banking_sepa_credit_transfer/wizard/export_sepa.py (+341/-0)
account_banking_sepa_credit_transfer/wizard/export_sepa_view.xml (+48/-0)

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152. By Alexis de Lattre on 2013-06-06

Activate validation of IBAN numbers (it's a double-validation, because the IBAN is already validated when it is written in OpenERP).
Remove code in i18n files.

151. By Alexis de Lattre on 2013-06-05

[MERGE] with lp:banking-addons revno 171.

150. By Alexis de Lattre on 2013-06-05

Update module description.

149. By Alexis de Lattre on 2013-06-03

[FIX] Code's tag name is 'Cd' and not 'Code' !

148. By Alexis de Lattre on 2013-05-23

[FIX] Required=True moved from the field declaration to the view.

147. By Alexis de Lattre on 2013-05-22

Update strings.
Add French translation.

146. By Alexis de Lattre on 2013-05-21

Following test in pain v03 with BNP and checks with the EPC guidelines, add Control sum and nb of transactions at both Group header level and payment info level.

145. By Alexis de Lattre on 2013-05-20

More conformance with "SEPA Credit Transfer Scheme Customer-to-bank Implementation guidelines" v6.0 :
- move 'ChrgBr' to payment info level
- add service level > Code > 'SEPA' at payment info level
- limit size of <Nm> at 70 (140 is allowed in PAIN 001.001.03)

144. By Alexis de Lattre on 2013-05-20

The document "SEPA CREDIT TRANSFER SCHEME CUSTOMER-TO-BANK IMPLEMENTATION GUIDELINES" v6.0 of the European Payment Council says only SLEV is allowed for "Charge Bearer". So we set this value as default.

143. By Alexis de Lattre on 2013-05-15

Now support 3 versions of SEPA PAIN : 001.001.02, 001.001.03 and 001.001.04
XML schema are now the original files from iso20022.org
When one of the invoices to pay is in a foreign currency, we take the foreign currency for the SEPA PAIN file, but we take company currency for the total amount in OpenERP.
Field "generation_date" now contain the time and not only the date.
Update module description about PAIN versions supported.