To improve the payment method system, proceed to a few changes
such as changing the view a bit, making sure payment acquirers are not
linked to a journal by default and that only the manual payment method
type can be used multiple times in a single journal.
Task id #2573145closesodoo/odoo#73596
X-original-commit: 9122b367baea10e59b66e45bf7c458a6f1e82efb
Related: odoo/enterprise#19623
Signed-off-by: Xavier Dollé (xdo) <xdo@odoo.com>
Since 14.0, 'currency_id' and 'amount_currency' should always be filled when creating account.move.lines.
X-original-commit: 7827875271adafbfc656fe09c87e37e7d1a3802f
Task 2230635
Add _populate implementation for:
* Bank Statements
* Journals
* Journal Entries / Invoices
* Payments
* Reconcile Models
Load a chart of account for the first 3 companies, and load data only
for companies with a CoA installed.