Payment initiation data now includes additional payer and creditor information such as names, VAT numbers, and addresses. This helps Powens process online payments with richer transaction details and may improve compatibility with its requirements.

Powens requires more information that what is already provided in the payment initiation payload. This commit adds payer/creditor name and VAT.

task-5977148

Draft bank statement lines now appear in blue in the reconciliation view. This helps accounting users quickly distinguish unfinished statement lines from confirmed ones, reducing review time and confusion.

This commit will put the text in blue when the statement line is in draft to be able to see quickly which lines are in draft.

task-6327308

Forward-Port-Of: odoo/enterprise#121775

The journal creation wizard now supports navigating options with keyboard arrow keys. This makes setup faster and easier for users who prefer keyboard navigation or rely on it for accessibility.

This commit aims to allow for navigation through the journal create wizard via keybaord arrows.

Related Odoofin PR: https://github.com/odoo/odoofin/pull/502
task-5796200

Forward-Port-Of: odoo/enterprise#105541

LEGAL REQUIREMENTS - As of January 2026, the 9% VAT will increase to 12%. PURPOSE - For each 9% VAT, add 12% VAT with the same tax tag and descriptions, so in the VAT report, it's put under the same lines. - And add the missing taxes from the sheet provided in the task description. Related PR: https://github.com/odoo/enterprise/pull/101773 Task-5269617 Forward-Port-Of: odoo/odoo#276414 Forward-Port-Of: odoo/odoo#239388

LEGAL REQUIREMENTS
- As of January 2026, the 9% VAT will increase to 12%.

PURPOSE
- For each 9% VAT, add 12% VAT with the same tax tag and descriptions, so in the VAT report, it's put under the same lines.
- And add the missing taxes from the sheet provided in the task description.

Related PR: https://github.com/odoo/enterprise/pull/101773

Task-5269617

Forward-Port-Of: odoo/odoo#276414
Forward-Port-Of: odoo/odoo#239388

When importing an xml, in the notes you can have codes. We don't want them to be shown in the form view of invoice. task-6365267 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#274996

When importing an xml, in the notes you can have codes. We don't want them to be shown in the form view of invoice.

task-6365267




---
I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr

Forward-Port-Of: odoo/odoo#274996

In multicompany, it can happen that one company (let's call it company Origin) cannot handle a payment method in their country, so it uses another company's (company MoneyHandler), even if it's in another country. The accounting flows must be then adjusted: - In company Origin, the invoice must be matched by a clearing entry - In company MoneyHandler, payment must match its move (if it exists) with a clearing entry. The payment move doesn't exist if `account_accountant` is installed but no O

In multicompany, it can happen that one company (let's call it company Origin) cannot handle a payment method in their country, so it uses another company's (company MoneyHandler), even if it's in another country. The accounting flows must be then adjusted:

- In company Origin, the invoice must be matched by a clearing entry
- In company MoneyHandler, payment must match its move (if it exists) with a clearing entry. The payment move doesn't exist if `account_accountant` is installed but no Outstanding account is configured on the payment method line.

Same but opposite thing must happen for credit notes in company Origin that match a reimbursement in company MoneyHandler.

Cancellation of a payment must be reflected on the entries: deleting when feasible, reversing when not (unless a lock date/hash is present, which would block the cancellation)

_(To do: testing/review, credit note, cancellation/reversal of the payment)_

Task [link](https://www.odoo.com/odoo/project.task/6037525)
task-6037525

Forward-Port-Of: odoo/odoo#259197