Migration scripts for account_payment_order must be triggered only on OpenUpgrade migration
from v8 to v9, so the version should be 9.0.1.0.0, as there has been other intermediate
versions.
This commit also removes obsolete migrations scripts.
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
Move code of account_banking_pain_base/models/banking_export_pain.py to account_banking_pain_base/models/account_payment_order.py
Allow cancel when payment order is in "File Generated" state
Add postal address in party block
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
