Odoo/addons/account/data, branch 14.0 The current checkout of upstream Odoo [FIX] *: fix image parsing error on saving res config 2020-11-02T17:40:06+00:00 IEL iel@odoo.com 2020-10-30T11:07:14+00:00 bade0ba9b2021c4fae799752328721ec4dad59df WHAT: apply 93a7695f65baf00d1f82481d6a2a97e6c11940a8 for all res.config.settings menus WHY: the same reason as in 93a7695f65baf00d1f82481d6a2a97e6c11940a8: When saving, a read is called. By default, read has bin_size to true to avoid performances issues. It will return the image size instead of the content it may lead to image dissapearing or "Incorrect padding" error HOW: find . -iname "*.xml"|xargs grep "\"context\".*'module'" -l | xargs sed -i "s/\(\"context\".*'module'.*\)\}/\1, 'bin_size': False}/" git checkout -- addons/base_setup/views/res_config_settings_views.xml --- PR for General Settings: https://github.com/odoo/odoo/pull/47297 opw-2346644 closes odoo/odoo#61212 X-original-commit: 7c55efa88b72bd1f3f0f32f7f738e2fda5aa4abd Related: odoo/enterprise#14545 Signed-off-by: Ivan Yelizariev // IEL <yelizariev@users.noreply.github.com> 
WHAT: apply 93a7695f65baf00d1f82481d6a2a97e6c11940a8 for all res.config.settings
menus

WHY: the same reason as in 93a7695f65baf00d1f82481d6a2a97e6c11940a8:

	When saving, a read is called. By default, read has
	bin_size to true to avoid performances issues.
	It will return the image size instead of the content

it may lead to image dissapearing or "Incorrect padding" error

HOW:

    find . -iname "*.xml"|xargs grep "\"context\".*'module'" -l | xargs sed -i "s/\(\"context\".*'module'.*\)\}/\1, 'bin_size': False}/"
    git checkout  -- addons/base_setup/views/res_config_settings_views.xml

---

PR for General Settings: https://github.com/odoo/odoo/pull/47297

opw-2346644

closes odoo/odoo#61212

X-original-commit: 7c55efa88b72bd1f3f0f32f7f738e2fda5aa4abd
Related: odoo/enterprise#14545
Signed-off-by: Ivan Yelizariev // IEL <yelizariev@users.noreply.github.com>
[FIX] account,*: Manage 'in_payment' state correctly 2020-10-28T14:44:32+00:00 Laurent Smet las@odoo.com 2020-10-28T14:44:32+00:00 0a83aa2d6811c3638db151991938473a892c5452 closes odoo/odoo#60910 Related: odoo/enterprise#14449 Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com> 
closes odoo/odoo#60910

Related: odoo/enterprise#14449
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
[FIX] account, mail: properly evaluate and clean xml context 2020-09-29T08:45:52+00:00 Ankit Sathvara asa@odoo.com 2020-09-29T08:32:40+00:00 71a39c6650e18b71a212bf21150fece683ae01c7 Before this commit, there were some traceback while performing several actions due to context that was not properly evaluated. This commit fixes those traceback by evaluating the context and thus enabling user to perform those actions without traceback. We also clean some badly-configured email actions in accounting. Task Id : 2302572 PR #56501 Co-authored-by: D J <dja@odoo.com> Co-authored-by: Thibault Delavallée <tde@odoo.com> 
Before this commit, there were some traceback while performing
several actions due to context that was not properly evaluated.

This commit fixes those traceback by evaluating the context and
thus enabling user to perform those actions without traceback.

We also clean some badly-configured email actions in accounting.

Task Id : 2302572
PR #56501

Co-authored-by: D J <dja@odoo.com>
Co-authored-by: Thibault Delavallée <tde@odoo.com>
 [IMP] account: add new digest tips 2020-08-12T12:22:58+00:00 Anousone Phaysomphot aph@odoo.com 2020-06-16T08:26:32+00:00 1b67e2ed1786941d0a0dbb53c780e290b6ae1050 PURPOSE Review the tips and digest layout design to make sure they have a WOW effect and increase trial conversion/retention. SPECIFICATIONS “No need to print, put in an envelop and post your invoices” See code for specifications. LINKS Task ID-2274264 COM PR: odoo/odoo#53580 ENT PR: odoo/enterprise#1139 X-original-commit: 58bcc8c3c509df9e3774369ac1a626d528eba598 
PURPOSE

Review the tips and digest layout design to make sure they have a WOW effect
and increase trial conversion/retention.

SPECIFICATIONS

“No need to print, put in an envelop and post your invoices”
See code for specifications.

LINKS

Task ID-2274264
COM PR: odoo/odoo#53580
ENT PR: odoo/enterprise#1139

X-original-commit: 58bcc8c3c509df9e3774369ac1a626d528eba598
 [REM] core, *: deprecate <act_window> and <report> 2020-07-28T13:03:13+00:00 Xavier Morel xmo@odoo.com 2020-07-16T09:49:10+00:00 6835aeb0de6895f7f4d6b23e0b4654465ef21d6a Convert deprecated tags through the codebase. 
Convert deprecated tags through the codebase.
 [FIX] l10n_se_ocr, account : renamed old reference to invoice_payment_ref to payment_reference 2020-07-22T06:37:26+00:00 Benjamin Frantzen (bfr) bfr@odoo.com 2020-07-17T13:55:52+00:00 f81c83153ec702cfd6ab0712f5b64fa20d8b8bff closes odoo/odoo#54735 X-original-commit: a44db615d1fa6443810e88cc55471aff110c1393 Signed-off-by: bfr-o <bfr-o@users.noreply.github.com> Signed-off-by: Laurent Smet <smetl@users.noreply.github.com> 
closes odoo/odoo#54735

X-original-commit: a44db615d1fa6443810e88cc55471aff110c1393
Signed-off-by: bfr-o <bfr-o@users.noreply.github.com>
Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>
[FIX] account: change composition mode to allow multi send 2020-07-06T09:09:59+00:00 Andrea Grazioso (agr-odoo) agr@odoo.com 2020-06-26T09:46:33+00:00 ce3c7d8714c330b8344ffb76245c364045cbf62f Go to Payments view Select multiple confirmed payments, click on Actions>Send receipt by email Only for the first payment will be sent an email. This occur because in composition mode 'comment' (the default) mail composer sens the mail to a single record Adding a duplicate action to handle multi send Updating translation accordingly opw-2278971 closes odoo/odoo#54108 X-original-commit: 11fd7687047b2c17e9464e8415087d9a9fcf58a8 Signed-off-by: Nicolas Lempereur (nle) <nle@odoo.com> 
Go to Payments view
Select multiple confirmed payments, click on Actions>Send receipt by
email

Only for the first payment will be sent an email.
This occur because in composition mode 'comment' (the default)
mail composer sens the mail to a single record
Adding a duplicate action to handle multi send
Updating translation accordingly

opw-2278971

closes odoo/odoo#54108

X-original-commit: 11fd7687047b2c17e9464e8415087d9a9fcf58a8
Signed-off-by: Nicolas Lempereur (nle) <nle@odoo.com>
[IMP] account: put payment reference in invoice mail 2020-06-08T14:05:36+00:00 Josse Colpaert jco@odoo.com 2020-05-29T15:56:07+00:00 4bbc666cae6939b7725b1e4e6d1c387a07ce0854 Before, only when you had installed the Belgian structured communication module, when you sent an invoice by mail then only the structured communication would be added in the mail. But it should be visible all the time when you have a payment reference. closes odoo/odoo#52618 Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com> 
Before, only when you had installed the Belgian
structured communication module, when you sent an
invoice by mail then only the structured communication
would be added in the mail.

But it should be visible all the time when
you have a payment reference.

closes odoo/odoo#52618

Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
[IMP] account,*: Improve bank statements/payments workflow 2020-04-10T09:47:24+00:00 Laurent Smet las@odoo.com 2019-10-29T12:21:27+00:00 caeb782841fc5a7ad71a196e2c9ee67644ef9074 - Create journal entries as soon as bank/cash statement lines are created, temporary booked on a suspense account set on the journal. - Simplify the management of "blue" lines in the reconciliation widget. A "blue" line is now a journal item using a temporary liquidity account (outstanding payment/receipt accounts, set on the journal). - Adapt and simplify the bank reconciliation report. - Remove the bank reconciliation threshold date. The reconciliation report will show the not already reconciled journal entries using a liquidity account and the not already reconciled journal entries using a temporary liquidity account. Without accounting, an account.payment will involve directly the liquidity account and then, will be considered as a statement line directly. - Remove the post_at bank reconciliation feature. The "paid" state will be set on the invoices only if reconciled with a journal entry involving the journal's liquidity account. With invoicing, the payment will do that so the "in_payment" state should never be shown up. With accounting, only the statement lines have the power to move an invoice to the "paid" state. - Fix various corner cases about the management of multi-currency in bank statement lines. - Fix the conversion dates in multi-currency: Since the bank/cash is always used on the statement lines, it will use always the real "bank" date instead of the fictive payment one. - Ensure the 'reconcile' method will raise an error if the involved moves are not posted. related enterprise PR odoo/enterprise#7019 closes odoo/odoo#41301 --task: 2092096 Related: odoo/upgrade#1018 Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com> 
- Create journal entries as soon as bank/cash statement lines are created, temporary booked on a suspense account set on the journal.
- Simplify the management of "blue" lines in the reconciliation widget. A "blue" line is now a journal item using a temporary liquidity account (outstanding payment/receipt accounts, set on the journal).
- Adapt and simplify the bank reconciliation report.
- Remove the bank reconciliation threshold date. The reconciliation report will show the not already reconciled journal entries using a liquidity account and the not already reconciled journal entries using a temporary liquidity account. Without accounting, an account.payment will involve directly the liquidity account and then, will be considered as a statement line directly.
- Remove the post_at bank reconciliation feature. The "paid" state will be set on the invoices only if reconciled with a journal entry involving the journal's liquidity account.
    With invoicing, the payment will do that so the "in_payment" state should never be shown up.
    With accounting, only the statement lines have the power to move an invoice to the "paid" state.
- Fix various corner cases about the management of multi-currency in bank statement lines.
- Fix the conversion dates in multi-currency: Since the bank/cash is always used on the statement lines, it will use always the real "bank" date instead of the fictive payment one.
- Ensure the 'reconcile' method will raise an error if the involved moves are not posted.

related enterprise PR odoo/enterprise#7019

closes odoo/odoo#41301

--task: 2092096
Related: odoo/upgrade#1018
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
[IMP] account: update incoterms list 2020-03-17T13:01:57+00:00 Mitali Patel mpa@odoo.com 2020-01-24T06:12:15+00:00 b47aa1b0051bf95085e5238254abdd44cf45f30d Purpose of this commit is to update incoterms list base on new incoterms guidlines and add incoterms in RFQ/PO and invoices/venderbills reports task-2179236 closes odoo/odoo#43883 Related: odoo/upgrade#922 Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com> 
Purpose of this commit is to update incoterms list
base on new incoterms guidlines and add incoterms in RFQ/PO
and invoices/venderbills reports

task-2179236

closes odoo/odoo#43883

Related: odoo/upgrade#922
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>