[16.0] [MIG] account_payment_mode #968

…lot of improvements) during the Sorrento Code sprint 2016 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 OCA#129) - remove workflow of payment.order - Finalise the wizard of selection of move lines to pay Add button "Add to payment/debit order" on invoice form view Started to integrate payment transfer in account_payment_order (not finished at all though) Various fixes/changes/improvements/... - Update and re-enable demo data - Move field bank_account_required from module account_payment_partner to account_payment_mode Make the mandate a required field on payment line when the payment method has mandate_required=True Make the bank account a required field on payment line when the payment method has bank_account_required=True - Enable the payment methods by default on bank journals (including existing bank journals via post_install scripts)

Port almost all modules to v10 * Update to EPC Rulebook v9.2 that start to apply on 2016-11-20 (bug OCA#300)

* Fix payment method onchange with multicompany (OCA#374) * Add relational inverse field for payment.mode on payment.method

…+ fix - FIX: Don't store acc_type of res.partner.bank (OCA#467) - 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.

Currently translated at 100,0% (51 of 51 strings) Translation: bank-payment-11.0/bank-payment-11.0-account_payment_mode Translate-URL: https://translation.odoo-community.org/projects/bank-payment-11-0/bank-payment-11-0-account_payment_mode/es/

…nk form It's already on standard.

Description of the issue/feature this PR addresses: The modules adds `{'invisible': [('parent_id', '!=', False)]}` attribute to `banks` group on res.partner form view. The rationale for this, according to a comment on the view itself is: > ... there is a domain on the 'partner_id' field of res.partner.bank (base module) which prevents the selection of a contact However, the domain the comment refers to is `['|', ('is_company', '=', True), ('parent_id', '=', False)]` So, I think the domain for the group to be invisible should be `[('parent_id', '!=', False), ('is_company', '=', False)]`. In addition, a parent that is a company is always its own commercial partner. So we should have access to its payment information. Current behavior before PR: Bank and mandates information is hidden when a partner is a company and has a parent. Desired behavior after PR is merged: Banking information should be visible if a partner is a company.

It's not needed and can cause problems.

Currently translated at 49.1% (27 of 55 strings) Translation: bank-payment-12.0/bank-payment-12.0-account_payment_mode Translate-URL: https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_payment_mode/ca/

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: bank-payment-13.0/bank-payment-13.0-account_payment_mode Translate-URL: https://translation.odoo-community.org/projects/bank-payment-13-0/bank-payment-13-0-account_payment_mode/

Currently translated at 100.0% (53 of 53 strings) Translation: bank-payment-13.0/bank-payment-13.0-account_payment_mode Translate-URL: https://translation.odoo-community.org/projects/bank-payment-13-0/bank-payment-13-0-account_payment_mode/es_AR/

Update "development_status": "Production/Stable"

Currently translated at 100.0% (53 of 53 strings) Translation: bank-payment-14.0/bank-payment-14.0-account_payment_mode Translate-URL: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_mode/fr_FR/

Currently translated at 100.0% (53 of 53 strings) Translation: bank-payment-14.0/bank-payment-14.0-account_payment_mode Translate-URL: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_mode/es/

Currently translated at 100.0% (53 of 53 strings) Translation: bank-payment-14.0/bank-payment-14.0-account_payment_mode Translate-URL: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_mode/es_CL/

…nt.mode

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: bank-payment-14.0/bank-payment-14.0-account_payment_mode Translate-URL: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_mode/

Currently translated at 90.3% (47 of 52 strings) Translation: bank-payment-14.0/bank-payment-14.0-account_payment_mode Translate-URL: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_mode/nl/

Currently translated at 100.0% (52 of 52 strings) Translation: bank-payment-14.0/bank-payment-14.0-account_payment_mode Translate-URL: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_mode/es_AR/

Currently translated at 98.0% (51 of 52 strings) Translation: bank-payment-14.0/bank-payment-14.0-account_payment_mode Translate-URL: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_mode/fr/

Currently translated at 100.0% (52 of 52 strings) Translation: bank-payment-14.0/bank-payment-14.0-account_payment_mode Translate-URL: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_mode/pt/

Fix bug in account_banking_mandate when a res.partner.bank is not attached to a particular company (company_id is NOT required on res.partner.bank)

Currently translated at 61.5% (32 of 52 strings) Translation: bank-payment-14.0/bank-payment-14.0-account_payment_mode Translate-URL: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_mode/it/

Currently translated at 100.0% (52 of 52 strings) Translation: bank-payment-14.0/bank-payment-14.0-account_payment_mode Translate-URL: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_mode/ca/

Currently translated at 100.0% (52 of 52 strings) Translation: bank-payment-14.0/bank-payment-14.0-account_payment_mode Translate-URL: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_mode/sv/

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[16.0] [MIG] account_payment_mode #968

[16.0] [MIG] account_payment_mode #968

Commits on Oct 10, 2022