- introduce account_banking_payment_export module with all features from account_banking_payment that do not involve changing the payment order workflow or depend on bank statement changes
- account_banking_payment_export does not depend on account_banking
- account_banking_payment is consequently stripped of above features
- account_banking_sepa_credit_transfer depend on account_banking_payment_export and is compatible with the default payment order workflow
- clarified comment about workflow in account_banking_sepa_credit_transfer
- avoid generating invalid sepa credit transfer files when bank accounts have no BIC
* 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.
