Finalise the wizard of selection of move lines to pay

Add button "Add to payment/debit order" on invoice form view
Started to integrate payment transfer in account_payment_order (not finished at all though)
Various fixes/changes/improvements/...

account_banking_payment_transfer/model/account_move_reconcile.py

@@ -1,25 +0,0 @@
-# -*- coding: utf-8 -*-
-# © 2014 ACSONE SA (<http://acsone.eu>).
-# © 2014 Akretion (www.akretion.com)
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
-
-from openerp import models, workflow, api
-
-
-class AccountMoveReconcile(models.Model):
-    _inherit = 'account.move.reconcile'
-
-    @api.multi
-    def unlink(self):
-        """
-        Workflow triggers upon unreconcile. This should go into the core.
-        """
-        line_ids = []
-        for reconcile in self:
-            for move_line in reconcile.line_id:
-                line_ids.append(move_line.id)
-        res = super(AccountMoveReconcile, self).unlink()
-        for line_id in line_ids:
-            workflow.trg_trigger(
-                self._uid, 'account.move.line', line_id, self._cr)
-        return res

account_banking_payment_transfer/model/payment_line.py

@@ -1,31 +0,0 @@
-# -*- coding: utf-8 -*-
-# © 2009 EduSense BV (<http://www.edusense.nl>)
-# © 2011-2013 Therp BV (<http://therp.nl>)
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
-
-from openerp import models, fields, api
-
-
-class PaymentLine(models.Model):
-    '''
-    Add some fields; make destination bank account
-    mandatory, as it makes no sense to send payments into thin air.
-    Edit: Payments can be by cash too, which is prohibited by mandatory bank
-    accounts.
-    '''
-    _inherit = 'payment.line'
-
-    msg = fields.Char('Message', required=False, readonly=True, default='')
-    date_done = fields.Date('Date Confirmed', select=True, readonly=True)
-
-    @api.multi
-    def payment_line_hashcode(self):
-        """
-        Don't group the payment lines that are attached to the same supplier
-        but to move lines with different accounts (very unlikely),
-        for easier generation/comprehension of the transfer move
-        """
-        res = super(PaymentLine, self).payment_line_hashcode()
-        res += '-' + unicode(
-            self.move_line_id and self.move_line_id.account_id or False)
-        return res

account_banking_payment_transfer/model/payment_mode.py

@@ -1,26 +0,0 @@
-# -*- coding: utf-8 -*-
-# © 2009 EduSense BV (<http://www.edusense.nl>)
-# © 2011-2013 Therp BV (<http://therp.nl>)
-# © 2014 Akretion (www.akretion.com)
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
-
-from openerp import models, fields
-
-
-class PaymentMode(models.Model):
-    _inherit = "payment.mode"
-
-    transfer_account_id = fields.Many2one(
-        'account.account', string='Transfer account',
-        domain=[('type', '=', 'other'), ('reconcile', '=', True)],
-        help='Pay off lines in sent orders with a move on this '
-        'account. You can only select accounts of type regular '
-        'that are marked for reconciliation')
-    transfer_journal_id = fields.Many2one(
-        'account.journal', string='Transfer journal',
-        help='Journal to write payment entries when confirming '
-        'a debit order of this mode')
-    transfer_move_option = fields.Selection([
-        ('date', 'One move per payment date'),
-        ('line', 'One move per payment line'),
-        ], string='Transfer move option', default='date')