Case:
The bank account isn't set properly in the payment order lines, because the bank account is only got from account.move.line or the first bank account in the partner_id, but never from the invoice (account.move).
Solution:
With this fix, the bank account will be get from account.move when matching the criteria.
Steps to reproduce
------------------
* Create a payment mode with "Link to Bank Account" = "Variable".
* Select several journals.
* Create a payment order with that payment mode.
* Save.
* Go to other menu and come back to payment order.
* Try to select a journal: the list is empty.
Fixes#544
* 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.
When adding to a payment order from invoices, the payment mode
considered is the one in the invoice, but once you have confirmed it,
you can't change it, so if you change the payment mode in the journal
items, it doesn't make the difference.
With this change, this is taken into account for adding to the
payment order(s) properly.
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.
* FIX: Bug #353 crash when selecting a payment mode that has a variable link to a bank account
* FIX: Add 'post_move' option on account.payment.mode with default True, to keep the previous behavior
* IMP: Explicit error when bank account is missing on bank journal
* IMP: Add field default_date_prefered on payment mode.
* 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
