Steps to reproduce the problem:
- Set a payment mode with fixed journal and set the journal with bank account A.
- Create a sales order and put bank account B.
- Create invoice.
- Bank account in invoice is A instead of B.
Into the normal process of the invoice creation from a sale order by odoo, the onchange_partner is called. In some case, this call will reset the specific payment_mode and/or partner_bank_id set on the sale_order.
To fix this issue, we must override the _finalize_invoices method, take a snapshot of these values before the call to super and restore these values if these are changed.
fixes#536
* 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
