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Tuesday, June 10, 2025
1 change · master
Resolved issues and error corrections
Invoices and similar accounting documents now correctly show the SEPA direct debit mandate linked through their payments. This helps teams rely on accurate mandate information when processing or reviewing direct debit collections.
Original PR description
The sdd_mandate_id field was related to the SDD mandate of origin_payment_id. However, since only journal entries created from payments have an origin_payment_id, other move types do not have the SDD mandate set. Converting it to a computed field that retrieves the SDD mandate from the payments instead. task-4531618