The payment line reference type takes its value from the invoice reference
type, and both fields must have the same options.
The missing option "structured" causes a bug during payment creation.
the test is modified to be able to reproduce the problem.
In v13 the existing behavior was defined with today's date the Transfer Move, therefore, we define
that behavior by default without configuration since it is the expected behavior.
https://github.com/OCA/bank-payment/pull/805/files
TT49582
The field 'sepa' on account.payment.order is only display for SEPA
payment methods.
If the option "show warning if not SEPA" is enabled on the payment
method, a warning banner is now displayed on payment orders with a SEPA
payment method which are not SEPA.
On v15+, a new model account.payment.method.line is introduced for
fine-graining the outstanding account, being `payment_method_id` a
related field referred to this new model, so we need to change the
previous approach to select the proper method line only if found. If not
found, it will be auto-selected by standard code.
TT43278
The previous approach creates manually the journal entries and does all
the hard work, plus not being 100% compatible with the bank statement
reconciliation widget (requiring a patch on OCB to see blue lines).
That decision made sense on the moment it was done (v9), where the
native payment model (account.payment) was very limited, and wasn't able
to store all the needed information for the bank transaction.
Now that the limitations are gone, we can get rid off this extra model,
and generate instead `account.payment` records, using both the native
model + methods to perform the same operations.
This serves also to workaround the problem found in #966.
All the code, views and tests of main module have been adapted to this
new approach in this commit. Later commits will adapt the rest of the
modules of the suite, and add migration scripts to transit from the
previous approach to this new one.
TT39832
- 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
* Removed deprecated YAML tests.
* Removed document dependency, as now there's no attachment dropdown.
* Switched deprecated `compute` method of res.currency.
* Restored missing field `reference_type` in invoices.
* Fixed call to `message_post`.
* Added missing description in model.
Adds 'structured' to the invoice_reference_type2communication_type ans the 'structured' type is added by the module itself in account_invoice but breaks the account_move_line.py as explained here: https://github.com/OCA/bank-payment/issues/495
- 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.
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.
* 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
