There can be multiple reasons for not grouping payment lines:
* The customer needs each payment line individually for matching references.
* For avoiding the risk of returning a big amount.
* For not overpassing amout limits.
* ...
So with this commit, you have the possibility of selecting at payment mode
level if you want to group or not
Fix an important regression in account_banking_sepa_direct_debit: "Date of Last Debit" was not set any more
Proper write of date_done with account_banking_payment_export is installed without account_banking_payment_transfer
Add post-install script for date_sent on payment.order
* Add a custom journal items view based on an analysis of several production system
* Display credit only if account_banking_sepa_credit_transfer is installed
* Display debit only if account_banking_sepa_direct_debit is installed
* Create a new journal entry ref field which will contain the number of the related invoice if it exist and if the state of the releted move is draft.
otherwise, it will contain the name of the related journal entry.
This fixes#93.
- filter invoices that are already in draft and open payment orders.
- use residual amount to care for partial reconciliations and align with official 8.0
We drop the bank statement related part and we manage
the state of payment order with workflow transitions
triggered by the reconciliation of moves lines on the
transfer account.
Since the field is required and payment modes may exist when
account_banking_payment_export is installed, a default value
is necessary to let Odoo set the required database constraint.
