* Add support for non-SEPA DD and CT without without IBANs
* Add hooks for l10n_ch_sepa (pain.001.001.03.ch.02)
* Move code of account_banking_pain_base/models/banking_export_pain.py to account_banking_pain_base/models/account_payment_order.py
* Add postal address in party block
* Adds flexibility to support direct debit direct debit for switzerland (pain.008.001.02.ch.01)
* Implement SEPA Core recommandations for postal address
* Add field local_instrument in payment lines and bank payment lines
* Add the bank_line as argument to some methods that generate SEPA XML
* Make it easier to extend structured communication types.
* Use new style to make selection extendable.
* Help text for bank and BIC fields. Courtesy of Alexis de Lattre.
* Do not use InstrPrty for Direct Debit.
- 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 'communication2'
- Code factoring for SCT and SDD
- Add support for direct debit migration from national format to SEPA
- Source : Standard-XML-SDD-Initiation-v3-EN by Febelfin
- Add group in order to mask the fields for "Original Mandate Indentification" for users in countries that don't required it.
- Add tracking on important fields of the mandate.
- Better form view on company.
- Update constraint on mandate following my devs on "Original Mandate Identification".
- Add support for Party Identifier for Belgium. Can be easily extended for other countries.
- Mutualize more code between SCT and SDD.
* Fix tests due to upstream change
Odoo has added a constraint for avoiding a company currency change if there
are move lines, making these tests to fail, as the currency is changed to EUR.
With this commit, we create a new company with EUR currency for avoiding the
problem.
This commit also changes account_banking_mandate for not duplicating mandate
number, as it was detected during the test creation.
Similar to 1f8e345469695d1fb1a2ba2109ddea3adbdf1f78
* Avoid errors in tests when run with other modules
* More adaptations to make tests to work properly
All these problems comes from using demo data.
Using same method as in upstream, mandate is filled on invoice creation if no
one is provided. This way, we don't need to install account_banking_mandate_sale
if we don't want to handle several mandates at sales level.
The restriction rule Banking Mandate multi-company, gives an error when editing a partner bank account from a company A when that account has created a mandate from another company B. So it is impossible to create a mandate for each company without disabling the rule.
Solution: Uncheck the rule writte in Banking Mandate multi-company. But i'm not sure this is correct.
