* Migration and enhancement of all modules involved in SEPA
* Clean files
* Replace deprecated workflow calls
* Translation template files
* Translations to spanish
* Use sale_ok and purchase_ok instead of tweaking payment type

* IMP: Add filter group by payment mode in account invoices
* FIX: Remove deprecated tag type

* move unused file + cleanup code
* Add sale_ok and purchase_ok filters in partner/sale/purchase form views
* Use widget=selection for payment_mode_id fields
* Update demo data
* Return res in inherit (even if res is empty in this case)

…hout invoice (manual entries in receivables/payables)

FIX tabs

FIX translate

* Forgot to remove a usecase of debit_denied
* Add ACL
* Better filters on payment.order.create wizard
* Add default values for those filters on payment.mode
* FIX remove coma at end of line
* Add translatable 'label' field on payment.mode, designed to be used in invoice report

* Short headers
* Remove label field

  There's already a field in the payment mode called 'note' that is
  printed on the invoices, so there's no need of another field for
  that purpose. This field is added by account_banking_payment_export

* Bump version numbers
* es translations
* Name to filter for better inheratiblity

… a 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)
* Copy payment mode and mandate from invoice to refund
* Run dos2unix on the few files that had DOS carriage return
* Add _id suffix on M2O fields customer_payment_mode and supplier_payment_mode (Odoo did the same on all the M2O property fields of res.partner)
* Better handling of partner_bank_id and mandate_id on invoice: invisible/required/onchange
* Move field bank_account_required from module account_payment_partner to account_payment_mode

… widget

Currently translated at 100.0% (37 of 37 strings)

Translation: bank-payment-17.0/bank-payment-17.0-account_payment_partner
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-17-0/bank-payment-17-0-account_payment_partner/it/

…ions in HTML module descriptions are deprecated since Odoo 17

Currently translated at 100.0% (37 of 37 strings)

Translation: bank-payment-17.0/bank-payment-17.0-account_payment_partner
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-17-0/bank-payment-17-0-account_payment_partner/sv/

- Include context keys for avoiding mail operations overhead.

Currently translated at 100.0% (37 of 37 strings)

Translation: bank-payment-17.0/bank-payment-17.0-account_payment_partner
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-17-0/bank-payment-17-0-account_payment_partner/it/

…invoices

This error is happening because the salesperson has not access to payment_method_id.

With this changes we avoid the error and the invoices are printed like normally.

TT31296

…partner_multi_company)

…fault payment method in contacts.