* Fix crash when selecting a customer that has a direct debit payment mode but no mandate
* 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)
* For the communication field, if self.move_id.ref is False, fallback on self.move_id.name
* IMP: extensibility of _prepare_move
Pass the list of bank lines to _prepare_move so it is possible to customize the move (eg it's name) based on the lines being paid.
* FIX: payment order: add missing onchange dependencies in move selection wizard
Take into account all the remaining remarks of Frederic Clementi dated May 30:
- see multi-currency amounts in the wizard to add transaction lines
- add help msg on bank payment lines
* IMP: prevent deleting a move-line that is linked to a payment order line
* FIX: better filtering of move lines already included in open payment order
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
- add wizard of selection of move lines to pay
* Migration and enhancement of all modules involved in SEPA
* Remove duplicated files
* Check if payment mode is set in the propagation
* Clean files
* account_payment_sale_stock: Split for removing stock dependency on sale
* Remove old translations templates
* Reorder on folder structure
* Translation template files
* Translations to spanish
* Use sale_ok and purchase_ok instead of tweaking payment type
* Add sale_ok and purchase_ok filters in partner/sale/purchase form views
* Use widget=selection for payment_mode_id fields
* Update demo data
2018-12-13 16:11:58 +01:00
Launchpad Translations on behalf of banking-addons-team
- account_payment_partner
- account_payment_sale
- account_payment_sale_stock
- account_payment_purchase
Filter the selection of invoices per payment type.
Add active field on payment.mode and payment.mode.type.
Add menu entry for Payment Types.
* IMP: Add options to show partner bank account on invoice report
* FIX: Don't auto-assign partner bank account due to problems when you have a direct debit payment
method with bank_account_link = 'fixed'. Bank account is shown through new mechanism.
* Change copyright and author after company merging
* Fill payment mode in invoices if none is provided
Using same method as in upstream, payment mode is filled on invoice creation if
no payment method is provided. This way, we don't need to install
account_payment_sale if we don't want to handle several payment modes at sales
level. Even more, if we install the module later and we have already existing
sales orders without payment mode filled, those orders will be invoiced with
the customer payment mode.
* Signature changed in convert_to_write
