* 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.
Case: After the configuration of a debit order and generating the .xml file, user can't download it from the next step screen using the download link.
This fix makes the .xml file downloadable from the .xml file name as it was in older versions
Case: User can't add invoices to payment/debit orders from the tree view but it's still possible to add them one by one from the form view.
- Remove binding_views="form": by default are "tree & form".
With this fix, users can add payment/debit orders from the invoice tree view
Case:
The bank account isn't set properly in the payment order lines, because the bank account is only got from account.move.line or the first bank account in the partner_id, but never from the invoice (account.move).
Solution:
With this fix, the bank account will be get from account.move when matching the criteria.
When you haven't still generated the file, `generated_user_id` is not filled, and
so, you can't control the language in which the payment order is going to be printed.
Adding a condition for using the user language in that case makes this more
comfortable.
