The field 'sepa' on account.payment.order is only display for SEPA
payment methods.
If the option "show warning if not SEPA" is enabled on the payment
method, a warning banner is now displayed on payment orders with a SEPA
payment method which are not SEPA.
Steps to reproduce the problem:
- Have a partner with no zip code and no city.
- Include it in a payment order.
- Generate the SEPA XML file.
Current behavior: The file couldn't be generated because there's an
empty <AdrLine> element.
We put properly parenthesis in the conditions for this to no happen.
TT43260
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
* Standard migration procedure
* README by fragments
* Fixed tests
* Change
* Fix related no readonly in account_banking_pain_base
* Override default partner bank account check on account_payment_partner
* Convert Python date to string
* 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.
