* 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.
Don't set reference_type field on account.move required=True, because it
causes a lot of problems in other modules that don't depend on this one.
Setting it as required in the view is enough.
Update move line generation to get transfer account from bank journal
Update payment mode configuration accordingly (3 fields removed)
Several improvements in payment order tree and form view
Current spec was causing weird display in account move view, both for customer invoices and vendor bills
Changing the placement and adding back the label fixes the issue
TT29027
Before this change, the group was creating a new section in each user's settings called "Other" with a field called "Other Extra Rights" that could select "Accounting / Payments" as an option
This places it in the correct location
TT29182
