Update some error messages
Update translation files and FR translation
Include sepa_export in gen_args
Factorize more code between SDD and SCT
Fix view of payment lines
The modules account_banking_pain_base and account_banking_sepa_* are now fully PEP8 compliant
- 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 'communicatio
n2'
Fix dependencies (I need the field "payment_order_type" which is in account_banking_payment)
Only use ASCII characters in the XML file (that's how banks use XML !)
Use the payment order reference as the Message Identification of the XML file.
Use the payment line sequence as the "End to End Identification"
Remove the Instruction Identification ('InstrId') because it is not a required field (only the End to End identification is required)
Rename variables in the function create_sepa() to include the number of each field as
used in the EPC guidelines
Reduce the number of flake8 warnings
Make code more modular :
- self.pool.get('banking.export.sepa').create() has a _prepare fonction
- most of the content of the XML file can be inherited via _prepare_field()
- 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
