Odoo core already includes a mechanism, only activated in enterprise,
to mark invoices reconciled against a payment as "In payment", not as
"Paid", and then when the bank reconciliation is done, passed to "Paid".
As we already refactored the payment order transfer entries generation
to be done by payments, the only missing bits is to override the method
that returns the payment state to put.
We have limited this new payment state though to those invoices that
are part of a payment order, not all including those which were paid
pressing the button "Register payment", as that's out of the scope
of this module.
TT49386
- The filter for payment order lines should be applied after checking
the lack of payment mode.
- Added message when the payment mode is not valid for payment orders.
- Added message specifying the payment order where the line is already
present.
TT44762
create_account_payment_line() is supposed to returned a form view for a
single payment order and a tree view for multiple payment orders. Before
this fix, it would return a tree view if you were payment more than 1
invoices while generating a single payment order, because the list
result_payorder_ids would contain several time the same ID.
- Improve computation of sepa on account.payment.order: check IBAN is in SEPA zone
Update move line generation to get transfer account from bank journal
Update payment mode configuration accordingly (3 fields removed)
Several improvements in payment order tree and form view
- Remove done state (migration script provided)
- Don't set reference_type field on account.move required=True, because it
causes a lot of problems in other modules that don't depend on this one.
Setting it as required in the view is enough.
- add optional="hide" on payment mode in invoice tree view
- FIX crash when communication=null on payment line
- payment_mode_id readonly when state != draft
context of payment orders, she should ocus on the amount that
is due to be paid. In this method we are forcing to display both
the amount due in company and in the invoice currency.
We then hide the fields debit and credit, because they add no value.
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
