[16.0][IMP] Take allow_out_payment into account on payment order by lmarion-source · Pull Request #1340 · OCA/bank-payment

lmarion-source · 2024-08-29T13:15:55Z

A previous MR existed but only when payment order was triggered from invoices.
We added the case also directly from confirm button on payment order

Original PR: #1177

Closes #1330

acsonefho

GJ 💪
Just a minor change 🙏

adrienpeiffer · 2024-09-12T15:37:25Z

/ocabot merge minor

OCA-git-bot · 2024-09-12T15:37:32Z

Hey, thanks for contributing! Proceeding to merge this for you.
Prepared branch 16.0-ocabot-merge-pr-1340-by-adrienpeiffer-bump-minor, awaiting test results.

Signed-off-by adrienpeiffer

pedrobaeza

I have stopped the merge. AFAIK, @sbidoul commented that wants to be able to add the lines, but not to confirm the order, and this is pre-filtering the non-allowed bank accounts previously if I understand the code right.

OCA-git-bot · 2024-09-12T15:41:55Z

@adrienpeiffer your merge command was aborted due to failed check(s), which you can inspect on this commit of 16.0-ocabot-merge-pr-1340-by-adrienpeiffer-bump-minor.

After fixing the problem, you can re-issue a merge command. Please refrain from merging manually as it will most probably make the target branch red.

adrienpeiffer · 2024-09-12T15:53:56Z

@pedrobaeza Not sure to understand. The check is done in draft2open method.

pedrobaeza · 2024-09-12T15:56:44Z

I mean this code for example:

https://github.com/OCA/bank-payment/pull/1340/files#diff-bb6441f4ea06462fe1aae1f093f82c4e57460864b29b209676a6c7ce14e49ef9R156

It's avoiding to include the lines in the order.

adrienpeiffer · 2024-09-12T16:09:30Z

Isn't that exactly the code approved in #1177 ?

pedrobaeza · 2024-09-12T16:30:15Z

OK, I based my review in #1177 (comment). Let me check again.

adrienpeiffer · 2024-09-13T06:57:01Z

@lmarion-source Could you remove blank lines (cfr pedro's review)
@sbidoul If I undersood correctly, you prefer to be able to add lines from invoces even bank account is not validated ?
So basically, we have to remove this line https://github.com/OCA/bank-payment/pull/1340/files#diff-bb6441f4ea06462fe1aae1f093f82c4e57460864b29b209676a6c7ce14e49ef9R158

sbidoul · 2024-09-13T07:40:03Z

If I undersood correctly, you prefer to be able to add lines from invoces even bank account is not validated ?

It is my impression that Odoo Enterprise works like that, and it makes sense to me, since the process of preparing payment orders is distinct from the process of validating bank accounts, and often done by different persons. So I think it's better to let both processes run in parallel and block at the last moment. Cherry on the cake would be a warning when an non validated bank account is used in a payment line, but that can be done in another PR.

gdgellatly · 2024-09-13T08:43:31Z

Hmm, we solved this completely differently. I get the minimal touch here, but we made a seperate module that hit all the places Odoo gets this wrong, mostly purchase order and account move but also payment with a single function on bank to get a valid out payment bank account. Then overrode def _compute_available_partner_bank_ids(self): which for me seems to be the place this belongs

Cedric-Pigeon · 2025-03-15T19:29:42Z

@lmarion-source Could you please resolve conflicts ?

AnizR · 2025-04-30T07:47:14Z

ping @lmarion-source

AnizR

Almost good, thanks!

AnizR

Code LGTM

Cedric-Pigeon

LGTM

sbidoul · 2025-06-12T09:55:44Z

@pedrobaeza can you update your review here?

sbidoul · 2025-06-12T09:59:16Z

+                        .sudo()
+                        .get_param("account_payment_order.use_allow_out_payment")
+                    ):
+                        payline._check_bank_allows_out_payments()


Don't we need to check that payment_type is outbound here? Because this check does not make sense for a debit order.

@lmarion-source I looks like you have not handled this comment?

pedrobaeza · 2025-06-21T10:02:34Z

@lmarion-source can you please check the latest comments?

sbidoul · 2025-10-17T15:58:00Z

        related="company_id.transfer_journal_id", readonly=False
    )
+    use_allow_out_payment = fields.Boolean(
+        string=" Use allow out payment on partner bank",


Suggested change

string=" Use allow out payment on partner bank",

string="Verify that Send Money is enabled on partner bank accounts",

Is this easier to understand by non technical users?

sbidoul · 2025-10-17T15:59:53Z

+                            </div>
+                        </div>
+                    </div>
+                </div>


This ends up in the next section. Not sure this is fixable in this PR, though.

sbidoul · 2025-10-17T16:02:23Z

+                        .sudo()
+                        .get_param("account_payment_order.use_allow_out_payment")
+                    ):
+                        payline._check_bank_allows_out_payments()


@lmarion-source I looks like you have not handled this comment?

A previous MR existed but only when payment order was triggered from invoices. We added the case also directement from confirm button on payment order original PR: OCA#1177

sbidoul · 2025-10-17T16:05:22Z

rebased

github-actions · 2026-02-15T12:31:04Z

There hasn't been any activity on this pull request in the past 4 months, so it has been marked as stale and it will be closed automatically if no further activity occurs in the next 30 days.
If you want this PR to never become stale, please ask a PSC member to apply the "no stale" label.

marcos-mendez

Automated Review -- Tests Passed

All tests for account_payment_order passed successfully on Odoo 16.0.
Environment: Minikube + K8s Job + oca-ci/py3.10-odoo16.0

⚠️ PR Aging Alert: CRITICAL

This PR by @lmarion-source has been waiting for 561 days — that is over 18 months without being merged or closed.

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lmarion-source force-pushed the 16.0-account_payment_order_allow_out_payment branch 2 times, most recently from 9a523ec to 386628a Compare August 29, 2024 14:05

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Merge PR #1340 into 16.0

078b2bd

Signed-off-by adrienpeiffer

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[16.0][IMP] account_payment_order: check that bank allows out-payments #1177

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Comment thread account_payment_order/models/account_move_line.py Outdated

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astirpe and others added 3 commits October 17, 2025 18:04

[16.0][IMP] account_payment_order: check that bank allows out payments

2b1d398

[IMP] account_payment_mode: set allow_out_payment on demo banks

30a62a1

[16.0][IMP] Take allow_out_payment into account on payment order

4ad0f67

A previous MR existed but only when payment order was triggered from invoices. We added the case also directement from confirm button on payment order original PR: OCA#1177

sbidoul force-pushed the 16.0-account_payment_order_allow_out_payment branch from 0437b98 to 4ad0f67 Compare October 17, 2025 16:05

pedrobaeza mentioned this pull request Feb 2, 2026

[18.0][FIX] account_payment_order: Manager can create partner bank accounts #1500

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victoralmau mentioned this pull request Feb 11, 2026

[16.0][FIX] account_banking_sepa_credit_transfer + account_payment_partner + account_payment_purchase: Fix tests #1554

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	string=" Use allow out payment on partner bank",
	string="Verify that Send Money is enabled on partner bank accounts",

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lmarion-source commented Aug 29, 2024 •

edited by sbidoul

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adrienpeiffer commented Sep 12, 2024 •

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