ADD_sepa_direct_debit_mandatory_subscr_request_flow

If the product_share used for Mandatory Shares have a Payment Mode that is 'sepa_direct_debit', then:

• The public forms become_cooperator and become_company_cooperator will ask for a bank account and for mandate authorization.
• SR will be created and validated following the already existing behavior that we implemented on voluntary shares related to bank account, payment mode and bank mandate.
• The 1st confirmation email will add the fields iban and mandate authorization.
• The 2nd enail (on validation SR) will advise about a imminent receipt draft will be issued to the bank account.

It is related to this card.

Caution with translations --> This MR have some translations that are implemented throw 3 *.po files located under folder i18n_extra and are translations related with elements inside email_templates of cooperator module. In this case, in order to get it applied, after upgrade the energy_community module we must:

1. locate the ir_model_data records that belongs to those mail templates and proceed to set the field noupdate to False ( the target xml_ids are: 'email_template_confirmation, email_template_release_capital, email_template_certificat. You can do that using the Odoo UI or launching this order on psql over ddbb odoo: update ir_model_data set noupdate = False where name in ('email_template_confirmation', 'email_template_release_capital', 'email_template_certificat');.

2. proceed to manually import (from Odoo UI) the 3 *.po files

energy_communities/controllers/website_subscription_main.py

@@ -111,14 +111,24 @@ class WebsiteSubscriptionCCEE(emyc_wsc.WebsiteSubscription):
         values["company_types"] = fields_desc["company_type"]["selection"]
         values["genders"] = fields_desc["gender"]["selection"]
         values["company"] = company
+        values["share_payment_sepa_direct_debit"] = False
 
         if not values.get("share_product_id"):
             for product in products:
-                if product.default_share_product is True:
+                if (product.default_share_product is True
+                    and product.id != company.voluntary_share_id.id):
                     values["share_product_id"] = product.id
+                    values["share_payment_sepa_direct_debit"] = (product.payment_mode_id
+                                                                 .payment_method_id.code
+                                                                 =='sepa_direct_debit'
+                                                                 or False)
                     break
             if not values.get("share_product_id", False) and products:
                 values["share_product_id"] = products[0].id
+                values["share_payment_sepa_direct_debit"] = (product[0].payment_mode_id
+                                                                 .payment_method_id.code
+                                                                 =='sepa_direct_debit'
+                                                                 or False)
         if not values.get("country_id"):
             if company.default_country_id:
                 values["country_id"] = company.default_country_id.id