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
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.
Hide many fields when payment_order_ok is False on a payment_mode
Fix payment line communication when the move line is not linked to an invoice (problem found when porting donation_debit_debit to v9)
Make the mandate a required field on payment line when the payment method has mandate_required=True
Make the bank account a required field on payment line when the payment method has bank_account_required=True
Minor code cleanup
PEP8
Add option 'mandate_required' on payment orders
Autoselect first valid mandate on customer invoice that have a payment mode 'mandate_required' = True
Add option on select move lines to pay wizard to allow selection of litigation moves (unchecked by default), in order to integrate the feature of the module account_payment_blocking
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/...
Improvements include:
- full re-organisation of modules and big re-organisation of the code
- simplification of the code related to the fact that support for direct debit is now in t
he base module, not added by an optional module account_direct_debit (module was removed)
- new design of the wizard to select move lines to pay
- support for non-SEPA file transfer-
- support for German direct debit SEPA files (fixes bug #129)
- remove workflow of payment.order
This port to v9 is not finished... there is still a lot of work:
- finish the code of account_payment_order/wizard/account_payment_line_create.py
- port account_banking_payment_transfer and integrate it inside account_payment_order
- fix bugs
- clean-up code, remove dead code
- test in several complex scenarios
