Commit Graph

221 Commits

Author SHA1 Message Date
Raphael Michel
a949fd7fdc Bank transfer: Change order of variables in export 2021-01-27 11:09:07 +01:00
Raphael Michel
f9b834b798 Bank transfer: Duplicate payments are allowed if part of the same import 2021-01-27 10:52:20 +01:00
Raphael Michel
0747f5b8b8 Freshen up layout of refund choice page 2021-01-27 10:48:40 +01:00
Raphael Michel
33b34f31d1 Add BasePaymentProvider.payment_control_render_short and use it on refund page 2021-01-27 10:34:59 +01:00
Raphael Michel
f93c780e6a Add context to "to" translation 2021-01-27 10:05:31 +01:00
Raphael Michel
9722e76e5f Bank transfer refund: Allow to enter BIC 2021-01-27 10:04:31 +01:00
Raphael Michel
41c69aaa2a Allow to create refunds without a payment (#1914)
Co-authored-by: Martin Gross <gross@rami.io>
2021-01-26 10:53:59 +01:00
Raphael Michel
a3ff3cda12 Bank transfer: Freshen up export templates a little 2021-01-24 22:05:18 +01:00
Raphael Michel
190ffe8d24 Bank transfer: Move discard button to other end 2021-01-15 12:25:27 +01:00
Raphael Michel
f1cd46f6dc Add new field OrderRefund.comment 2021-01-15 11:25:09 +01:00
Raphael Michel
a7b331a9b0 Bank transfer: Fix mismatch if the reference contains the code twice 2021-01-14 17:49:31 +01:00
Raphael Michel
1d541df381 Bank transfer: Find order codes even if there's a suffix behind them 2021-01-14 16:19:01 +01:00
Raphael Michel
32d32d68d9 Bank transfer: Fix possible importer issue with special regex characters in event slug 2021-01-14 16:13:43 +01:00
alice
99f3360c44 typo in banktransfer import filter 2021-01-13 18:15:41 +01:00
Raphael Michel
cf3c4d26cb Bank transfer: Allow to refund payments without BIC 2021-01-08 23:21:49 +01:00
Raphael Michel
bc8358cd97 Bank transfer: Recognize BICs in MT940 2021-01-08 23:21:49 +01:00
Raphael Michel
2dee222482 Payment plugin API: Add payment_presale_render 2021-01-07 17:55:27 +01:00
Raphael Michel
779cefeaad Order codes: Remove character '8' from charset 2021-01-07 15:36:05 +01:00
Raphael Michel
070b871254 Bank transfer import: Auto-detect valid split payments 2020-12-19 16:55:06 +01:00
Raphael Michel
cbadb2c395 Bank transfer API: Block concurrent jobs 2020-12-19 16:27:43 +01:00
Raphael Michel
04bfa63a5e Add region setting to supplement localization (#1875) 2020-12-14 13:15:38 +01:00
Raphael Michel
54e9a03b9a Fix typo 2020-11-22 14:00:09 +01:00
Raphael Michel
168a6bae98 Bank transfer: Add optional text to pending payments 2020-11-20 14:10:20 +01:00
julia-luna
62a0dd2541 Add option to include prefix and invoice number in payment reference (#1848) 2020-11-11 14:27:43 +01:00
Raphael Michel
e5a77dc482 Banktransfer: Show reference when switching payment method to bank transfer 2020-11-10 15:36:56 +01:00
Martin Gross
f969db69cb Allow Refunds for SEPA Debit (#1838) 2020-11-02 12:47:33 +01:00
Raphael Michel
b0bdae33c1 Add IBAN/BIC fields to bank transfer import API 2020-10-24 23:31:38 +02:00
Raphael Michel
142386cb9e Fix typos and whitespace 2020-10-24 22:02:11 +02:00
Raphael Michel
8b84aad39e Don't user |pluralize 2020-10-24 21:48:45 +02:00
Felix Rindt
a62c7939ae Improvements for bank transfer importing (#1762)
Co-authored-by: Raphael Michel <michel@rami.io>
Co-authored-by: Raphael Michel <mail@raphaelmichel.de>
2020-10-22 11:00:36 +02:00
Martin Gross
983d734c6a Add .swi to allowed MT940 file extensions 2020-08-25 11:30:51 +02:00
Martin Gross
c812d39b39 Filter BankImportJobs explicitly by organizer 2020-08-13 11:10:27 +02:00
Felix Rindt
1c8699662d Allow to create invoices before bank transfer runs (#1734)
Co-authored-by: Raphael Michel <michel@rami.io>
2020-08-04 10:53:59 +02:00
Felix Rindt
77f76195c8 isort 5.0 config/docs (#1736) 2020-07-30 17:57:26 +02:00
Gamy
507e1a5b83 Added various missing punctuation marks, changed "following" to "selected" to match the display. 2020-06-30 09:20:11 +02:00
Raphael Michel
d224b5387d Replace Travis with GitHub actions and fix many typos (#1657)
* Create django.yml

* Fix working directory

* ..

* .

* ..

* a.

* ..

* .

* Fix typo

* Install hunspell

* maxfail

* Fix install

* .

* Reduce number of typos

* Even less typos

* Postgres debug

* Spelling fixes, yet again

* Postgres with PW

* Fix failing test

* New workflows

* Fix syntax error

* Install gettext

* Test aginst python 3.6 as well

* Clean up strategies

* Add badge, do not ignore migrations

* Use pip cache
2020-04-22 12:07:58 +02:00
Martin Gross
1d8668aaf1 Exclude all kinds of Umlauts from GiroCodes (Fix: #1314) 2020-04-17 19:14:54 +02:00
Raphael Michel
af23d6e4bf Upgrade to Django 3.0 and other dependencies (#1568)
* Upgrade Django to 3.0 and other dependencies to recent versions

* Fix otp version contsraint

* Remove six dependency

* Resolve some warnings

* Fix failing tests

* Update django-countries

* Resolve all RemovedInDjango31Warnings in test suite

* Run isort

* Fix import

* Update PostgreSQL version on travis
2020-03-23 15:02:20 +01:00
Raphael Michel
e9235cd433 Bank transfer: ignore order status when manually assigning amount 2020-03-05 17:37:54 +01:00
Raphael Michel
bb5c7c5ad7 Re-introduce plugin categories 2020-02-08 12:38:43 +01:00
Raphael Michel
0d2a534982 Bank transfer: Show date of last import 2020-01-09 21:41:08 +01:00
Raphael Michel
3c87272fdc Bank transfer import: Fix crash when no date column is selected 2019-12-04 10:29:26 +01:00
Raphael Michel
2be49d8cab Bank transfer: Do not cause duplicate payments 2019-11-21 17:22:11 +01:00
Raphael Michel
808ccfee75 Bank import: useful matching of negative transactions
Negative transactions are never matched automatically, which does not
change. However, when matching them manually, a negative payment was
created, which does not make much sense. Now, if a negative payment is
manually matched, the system checks whether:

a) There is a manual refund in pending state. In this case, the refund
   will be marked as done.

b) There is a bank transfer payment of the same amount, in which case
   this is handled like a credit card chargeback (i.e. notification on
   the dashboard, ...)

c) Otherwise, an error will be returned asking the user to create a
   refund object manually.
2019-11-20 18:35:15 +01:00
Raphael Michel
339d7f06ed Payment provider API: Add method cancel_payment 2019-11-14 10:39:54 +01:00
Martin Gross
70e95b42fa Add manual order-matching field for duplicate bankimport transactions (#1461)
* Add manual order-matching field for duplicate bankimport transactions

* Only show matching-field for already matched transactions - not for errored ones.
2019-10-29 11:54:36 +01:00
Raphael Michel
a4d8c810ce Support for right-to-left languages (#1438)
* play around

* Flip things in presale

* Convert backend

* Remove test settings

* Safe getattr
2019-10-15 11:41:23 +02:00
Raphael Michel
1d0c148170 Fix #467 -- Pluggable email placeholders (#1429)
* Fix #467 -- Pluggable email placeholders

* Previews

* Polishing

* Fix tests

* Add missing doc file
2019-10-07 11:48:25 +02:00
Raphael Michel
27a32173e6 Move more code into change_payment_provider 2019-10-04 17:28:48 +02:00
Felix Rindt
39eaf3ad6a Code style improvements (#1411)
* docstring corrections

* move omit_hyphen formfield
2019-09-20 09:34:24 +02:00