- FIX: Don't store acc_type of res.partner.bank (#467)
- when manually encoding a payment line, get company currency as default currency
- Search on payment order numbers
- Direct search on bank journal name in payment orders
- remove widget="selection" on account.payement.mode : this object is rarely modified, so widget='selection' is not a time saver, but we miss the HTML link, which can be pretty convenient to check the configuration.
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
- 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/...
- Update and re-enable demo data
- Move field bank_account_required from module account_payment_partner to account_payment_mode
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
- Enable the payment methods by default on bank journals (including existing bank journals via post_install scripts)
