- 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.
Fix an important regression in account_banking_sepa_direct_debit: "Date of Last Debit" was not set any more
Proper write of date_done with account_banking_payment_export is installed without account_banking_payment_transfer
Add post-install script for date_sent on payment.order
* Bug #96 bad use of new API
* [Usability] mandates: search by reference, add group_by, add seq type in tree view
* Add scheme in mandate tree+search view
* Replace tabs by spaces in mandate views
* account_banking_mandate/views/account_banking_mandate_view.xml: convert from dos to unix format
* Add multi-company rule on account.banking.mandate
* Removed deprecated YAML tests.
* Removed document dependency, as now there's no attachment dropdown.
* Switched deprecated `compute` method of res.currency.
* Restored missing field `reference_type` in invoices.
* Fixed call to `message_post`.
* Added missing description in model.
Adds 'structured' to the invoice_reference_type2communication_type ans the 'structured' type is added by the module itself in account_invoice but breaks the account_move_line.py as explained here: https://github.com/OCA/bank-payment/issues/495
