* 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
Add columns to avoid Memory error on an existing Odoo instance
with lots of data.
The payment_mode_id fields are introduced by this module and computed only
from each other or the also newly introduced supplier_payment_mode_id and
customer_payment_mode_id on res.partner, so they can stay NULL, nothing
to compute.
Complement of 998f8df6aa254266c015fab144ba290e1a386cf0
Extend the editability to the journal entry (account.move), taking
as criteria if there's no reconciliation made, which is the definitory
one.
It includes test for this new feature, both the mode propagation and
the editability check.
TT39850
This field was editable in previous version before invoice > move
refactoring, and it's logic to allow to change payment mode once the
invoice has been posted without the need of resetting it to draft.
Thus, the field has been changed to computed writable field, taking care
of the consequences at model level (compute) and view level (add the
field in views + proper attrs).
This commits adds tracking=True to the payment mode field as well to be
aware when and who the payment mode is changed in the invoice, no matter
if directly changed in draft, or through the change on the journal item.
TT39850
