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16 payment order improve and cleanup rebased #7
base: 16-payment_order-improve_and_cleanup
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16 payment order improve and cleanup rebased #7
Commits on Nov 6, 2023
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[FIX] payment order: fix compute_partner_bank_id
Fix _compute_partner_bank_id on account.move.line. The bank account number of then invoice was not selected when a supplier has multiple bank account numbers and there is no payment mode set on the vendor bill. This PR corrects this issue.
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Commits on Nov 14, 2023
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[FIX] account_payment_order: Restrict payment lines button to payment…
… group If not, you get an access error when accessing the invoice if you don't have such permission: ``` You are not allowed to access 'Payment Lines' (account.payment.line) records. This operation is allowed for the following groups: - Extra Rights/Accounting / Payments Contact your administrator to request access if necessary ``` TT45952
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Commits on Nov 20, 2023
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Commits on Nov 27, 2023
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[FIX] account_payment_order: Always return a string in the _get_payme…
…nt_order_order_communication_direct() method. Related to: OCA#1178
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Commits on Nov 30, 2023
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Commits on Dec 18, 2023
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Translated using Weblate (Italian)
Currently translated at 64.5% (31 of 48 strings) Translation: bank-payment-16.0/bank-payment-16.0-account_payment_mode Translate-URL: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_payment_mode/it/
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Translated using Weblate (Italian)
Currently translated at 30.2% (53 of 175 strings) Translation: bank-payment-16.0/bank-payment-16.0-account_banking_pain_base Translate-URL: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_banking_pain_base/it/
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Commits on Dec 24, 2023
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Translated using Weblate (Italian)
Currently translated at 30.8% (54 of 175 strings) Translation: bank-payment-16.0/bank-payment-16.0-account_banking_pain_base Translate-URL: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_banking_pain_base/it/
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Commits on Dec 27, 2023
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Translated using Weblate (Italian)
Currently translated at 76.6% (79 of 103 strings) Translation: bank-payment-16.0/bank-payment-16.0-account_banking_mandate Translate-URL: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_banking_mandate/it/
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Commits on Jan 4, 2024
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[FIX]account_payment_purchase: return result from onchange and get pr…
…operties with correct company
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Commits on Jan 30, 2024
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Commits on Feb 7, 2024
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[FIX] Use correct company when search for mandate_id
Use the account.move company to search for the right partner mandate
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Commits on Feb 8, 2024
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Commits on Feb 13, 2024
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Translated using Weblate (Italian)
Currently translated at 64.5% (31 of 48 strings) Translation: bank-payment-16.0/bank-payment-16.0-account_payment_mode Translate-URL: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_payment_mode/it/
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Commits on Feb 16, 2024
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Translated using Weblate (Italian)
Currently translated at 30.8% (54 of 175 strings) Translation: bank-payment-16.0/bank-payment-16.0-account_banking_pain_base Translate-URL: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_banking_pain_base/it/
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[IMP] account_payment_order: No error on unknown payment method codes
Since v14, the tool for changing the target transfer account is to create new payment methods, and put a method line in the journal with such account. Thus, there will be "fake" payment methods with no export handler with the only goal of having a different target account. Raising an error on such methods when finishing the payment order, forcing to add custom code for returning (False, False), is too much, so better to simply return that by default and don't block in these cases. TT47723
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Commits on Feb 18, 2024
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[UPD] Update account_payment_order.pot
oca-ci committedFeb 18, 2024 Configuration menu - View commit details
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Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: bank-payment-16.0/bank-payment-16.0-account_payment_order Translate-URL: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_payment_order/
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Commits on Feb 21, 2024
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Commits on Feb 23, 2024
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Translated using Weblate (Italian)
Currently translated at 30.8% (54 of 175 strings) Translation: bank-payment-16.0/bank-payment-16.0-account_banking_pain_base Translate-URL: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_banking_pain_base/it/
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Commits on Feb 29, 2024
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Translated using Weblate (Italian)
Currently translated at 75.0% (3 of 4 strings) Translation: bank-payment-16.0/bank-payment-16.0-account_payment_sale Translate-URL: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_payment_sale/it/
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Translated using Weblate (Italian)
Currently translated at 30.8% (54 of 175 strings) Translation: bank-payment-16.0/bank-payment-16.0-account_banking_pain_base Translate-URL: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_banking_pain_base/it/
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Commits on Mar 1, 2024
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Translated using Weblate (Italian)
Currently translated at 30.8% (54 of 175 strings) Translation: bank-payment-16.0/bank-payment-16.0-account_banking_pain_base Translate-URL: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_banking_pain_base/it/
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[IMP] account_payment_order: Display a message with the archived bank…
… accounts TT47789
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[UPD] Update account_payment_order.pot
oca-ci committedMar 1, 2024 Configuration menu - View commit details
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Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: bank-payment-16.0/bank-payment-16.0-account_payment_order Translate-URL: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_payment_order/
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Commits on Mar 5, 2024
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Commits on Mar 6, 2024
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[IMP] account_banking_mandate_contact: test performance improvement
- Switch to setUpClass for avoiding repeat the same setup for each test. - Include context keys for avoiding mail operations overhead.
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Commits on Mar 7, 2024
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[UPD] Update account_payment_method_fs_storage.pot
oca-ci committedMar 7, 2024 Configuration menu - View commit details
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Commits on Mar 8, 2024
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Translated using Weblate (Italian)
Currently translated at 76.6% (79 of 103 strings) Translation: bank-payment-16.0/bank-payment-16.0-account_banking_mandate Translate-URL: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_banking_mandate/it/
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Translated using Weblate (Italian)
Currently translated at 22.9% (17 of 74 strings) Translation: bank-payment-16.0/bank-payment-16.0-account_banking_sepa_direct_debit Translate-URL: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_banking_sepa_direct_debit/it/
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Commits on Mar 12, 2024
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Commits on Mar 14, 2024
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Commits on Mar 19, 2024
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[UPD] Update account_banking_mandate_sale_contact.pot
oca-ci committedMar 19, 2024 Configuration menu - View commit details
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[UPD] Update account_banking_mandate_sale_contact.pot
oca-ci committedMar 19, 2024 Configuration menu - View commit details
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Commits on Mar 20, 2024
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Translated using Weblate (Spanish)
Currently translated at 100.0% (14 of 14 strings) Translation: bank-payment-16.0/bank-payment-16.0-account_banking_mandate_sale_contact Translate-URL: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_banking_mandate_sale_contact/es/
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Commits on Mar 25, 2024
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Commits on Mar 27, 2024
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Translated using Weblate (Spanish)
Currently translated at 100.0% (211 of 211 strings) Translation: bank-payment-16.0/bank-payment-16.0-account_payment_order Translate-URL: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_payment_order/es/
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Commits on Apr 1, 2024
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[UPD] Update account_banking_sepa_direct_debit.pot
oca-ci committedApr 1, 2024 Configuration menu - View commit details
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Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: bank-payment-16.0/bank-payment-16.0-account_banking_sepa_direct_debit Translate-URL: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_banking_sepa_direct_debit/
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Commits on Apr 3, 2024
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Commits on Apr 14, 2024
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[IMP] add capability to set transfer journal setting on company level…
… via conig settings
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[FIX]account_payment_order transfer journal
The transfer journal functionality has been broken by commit odoo/odoo@65a1949 This fix adds transfer journal support to this constraint.
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Commits on Apr 19, 2024
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[UPD] Update account_banking_pain_base.pot
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[UPD] Update account_banking_sepa_direct_debit.pot
oca-ci committedApr 19, 2024 Configuration menu - View commit details
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[UPD] Update account_payment_order.pot
oca-ci committedApr 19, 2024 Configuration menu - View commit details
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Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: bank-payment-16.0/bank-payment-16.0-account_banking_pain_base Translate-URL: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_banking_pain_base/
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Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: bank-payment-16.0/bank-payment-16.0-account_payment_order Translate-URL: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_payment_order/
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Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: bank-payment-16.0/bank-payment-16.0-account_banking_sepa_direct_debit Translate-URL: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_banking_sepa_direct_debit/
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Commits on Apr 20, 2024
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[IMP] update payment reference on open payment order
This commits adds the possibility to update the payment reference on a payment transaction before generating XML file.
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[UPD] Update account_payment_order.pot
oca-ci committedApr 20, 2024 Configuration menu - View commit details
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Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: bank-payment-16.0/bank-payment-16.0-account_payment_order Translate-URL: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_payment_order/
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Commits on Apr 22, 2024
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Commits on Apr 23, 2024
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Translated using Weblate (Spanish)
Currently translated at 100.0% (217 of 217 strings) Translation: bank-payment-16.0/bank-payment-16.0-account_payment_order Translate-URL: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_payment_order/es/
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Translated using Weblate (Spanish)
Currently translated at 98.7% (80 of 81 strings) Translation: bank-payment-16.0/bank-payment-16.0-account_banking_sepa_direct_debit Translate-URL: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_banking_sepa_direct_debit/es/
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Translated using Weblate (Spanish)
Currently translated at 100.0% (11 of 11 strings) Translation: bank-payment-16.0/bank-payment-16.0-account_payment_method_fs_storage Translate-URL: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_payment_method_fs_storage/es/
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Commits on Apr 24, 2024
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[IMP] account_payment_order: adds restriction for duplicated move lin…
…es in payment order
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[UPD] Update account_payment_order.pot
oca-ci committedApr 24, 2024 Configuration menu - View commit details
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Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: bank-payment-16.0/bank-payment-16.0-account_payment_order Translate-URL: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_payment_order/
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Commits on May 1, 2024
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Commits on May 2, 2024
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Commits on May 3, 2024
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Translated using Weblate (Italian)
Currently translated at 100.0% (4 of 4 strings) Translation: bank-payment-16.0/bank-payment-16.0-account_payment_sale Translate-URL: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_payment_sale/it/
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Translated using Weblate (Italian)
Currently translated at 76.6% (79 of 103 strings) Translation: bank-payment-16.0/bank-payment-16.0-account_banking_mandate Translate-URL: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_banking_mandate/it/
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Translated using Weblate (Italian)
Currently translated at 100.0% (3 of 3 strings) Translation: bank-payment-16.0/bank-payment-16.0-account_banking_mandate_contact Translate-URL: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_banking_mandate_contact/it/
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Translated using Weblate (Italian)
Currently translated at 100.0% (5 of 5 strings) Translation: bank-payment-16.0/bank-payment-16.0-account_banking_mandate_sale Translate-URL: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_banking_mandate_sale/it/
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Translated using Weblate (Italian)
Currently translated at 100.0% (8 of 8 strings) Translation: bank-payment-16.0/bank-payment-16.0-account_payment_purchase Translate-URL: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_payment_purchase/it/
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Translated using Weblate (Italian)
Currently translated at 100.0% (11 of 11 strings) Translation: bank-payment-16.0/bank-payment-16.0-account_payment_method_fs_storage Translate-URL: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_payment_method_fs_storage/it/
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Commits on May 6, 2024
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Commits on May 7, 2024
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Large refactoring/improvement/cleanup of OCA/bank-payment
NEW FEATURES - activate 'in_payment' payment_state on invoices... at last ! - payment order numbering: add ability to have a sequence specific to a particular payment mode (optional) - add show account number policy "first_last" to show N first and N last characters of bank account number SMALL IMPROVEMENTS - account.payment.method: rename field "payment_order_only" to "payment_order_ok" for naming consistency with the field of account.payment.mode. Auto-set "payment_order_ok" of payment mode from the equivalent field of payment method. Migration scripts provided for account.payment.method and the data of SEPA credit transfer and SEPA direct debit. - payment order attachment: add M2O payment_file_id that points to the payment file. No more need for a simplified attachment form view. - keep the spaces in the scrambled bank account number, so that the user easily understands that it is a "scrambled" bank account number - add field acc_number_scrambled on res.partner.bank for easy and direct use of scrambled account number SIMPLIFICATION / CODE CLEANUP - remove field partner_bank_id on account.move.line - move code for scrambled account number from qweb report to res.partner.bank class - remove boolean field show_bank_account_from_journal from account.payment.mode: we now consider that this option is always true i.e. when account_payment_partner is installed, Odoo takes the bank accounts to display on the customer invoice from the payment mode (if the payment mode is empty, it displays all the bank accounts of the company). As a consequence, hide partner_bank_id on customer invoice form view. - remove fields inbound_payment_order_only and outbound_payment_order_only from account.journal : these 2 fields were not used! - add check_company=True where it was missing and remove code of constraint that checks company consistency - re-organise form view of payment order to equilibrate between left column and right column TECHNICAL: - replace @api.onchange by computed readonly=False store=True fields - remove (or reduce) the use of demo data in tests - speed-up tests by using tracking_disable=True - Replace (6, 0, []) and (0, 0, {}) by Command.set() and Command.create() - add sql unicity constraint on payment order number per company
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Add support for regulatory reporting in PAIN files
Harmonize values for reference_type on account.move and communication_type on account.payment.line: 2 possible values : free and structured (migration script provided) Simplify code for reference.
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