Payment forms now better keep the selected payment method aligned with the chosen journal. If the current method is no longer valid after changing the journal, Odoo automatically switches to an appropriate default or available method, reducing incorrect payment setup.

Task 2115472

Split from #40957

The register payment wizard now uses the invoices already available to it instead of re-reading the same records from the screen context. This makes journal selection more consistent with company defaults and reduces confusing behavior when registering payments.

It seems very strange that we'd want to use active_ids as invoices to
work with when when we already have invoices available, and these are
browsed / converted from the active_ids if they weren't provided
explicitly.

There's also an odd divergence between the filtering on the journal's
company here and in the default_get too: in the default_get we get a
journal in the user's company but then we only allow selecting a
journal from the invoices' company...

Task 2115472

Split from #40957

The website editor now has a cleaner way to decide which options and controls appear in the left panel. This helps reduce visual flicker and makes the editing experience more consistent while giving future improvements a simpler foundation.

This update adjusts how bank accounts are selected when preparing batch and SEPA payments. It supports a related change in the main accounting app, helping keep payment workflows consistent and reducing selection issues for users.

Cf odoo/odoo#41872

The Documents app now makes lock status easier to understand. Users can no longer try to unlock a document locked by someone else from the inspector, while list and kanban views use a simpler, consistent lock icon.

In the document inspector, the lock button is now
disabled if the document is locked by someone else.

In the Kanban and List view, the icon distinction
between a document locked by someone else or the
current user has been removed.

Task: #2155063