Odoo/addons/account_check_printing/models/chart_template.py, branch 14.0 The current checkout of upstream Odoo [IMP] account{,_check_printing}: usability 2020-08-21T07:46:07+00:00 wan wan@odoo.com 2020-08-17T10:14:09+00:00 8129aa40dbb236b693b21724ebf0e57bc59dbc8b Task 2005940 account: * Use stored compute methods instead of default for {out,in}bound_payment_method_ids * Track is_move_sent in the chatter * Split 'Invoices' and 'Bills' in the smart button of payment form * Because account.payment.method can be shown on the res.partner form, we need to relax the security level to readonly for all users account_check_printing: * Add the preferred payment method for partners, with a related on account move allowing to do a group by and doing payments in batch * Add a constraint to forbid twice the same check number in the same journal * The amount in words is now readonly to prevent typos and mismatches with the amount in digits * Remove the field `check_number_int`. The check number is kept as Char so that '000012345' is not displayed (and printed) as '12,345' but it is parsed so that comparison and incrementation are possible. closes odoo/odoo#56179 Related: odoo/upgrade#1669 Related: odoo/enterprise#12527 Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com> 
Task 2005940

account:
* Use stored compute methods instead of default for
  {out,in}bound_payment_method_ids
* Track is_move_sent in the chatter
* Split 'Invoices' and 'Bills' in the smart button of payment form
* Because account.payment.method can be shown on the res.partner form,
  we need to relax the security level to readonly for all users

account_check_printing:
* Add the preferred payment method for partners, with a related on
  account move allowing to do a group by and doing payments in batch
* Add a constraint to forbid twice the same check number in the same
  journal
* The amount in words is now readonly to prevent typos and mismatches
  with the amount in digits
* Remove the field `check_number_int`. The check number is kept as Char
  so that '000012345' is not displayed (and printed) as '12,345' but it
  is parsed so that comparison and incrementation are possible.

closes odoo/odoo#56179

Related: odoo/upgrade#1669
Related: odoo/enterprise#12527
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
[REM] *: calls to @api.multi 2019-07-17T12:13:12+00:00 Adrian Torres adt@odoo.com 2019-07-10T12:59:37+00:00 4b38cc6590abcb58a0ca102a06063eb3db7ac1f4 Multi is the default api for methods, it is not necessary to explicitly decorate methods with it, adds clutter and most people use it because they see that the rest of the code uses it. Done with `find . -type f -name '*.py' | xargs sed -i '/@api.multi/d'` 
Multi is the default api for methods, it is not necessary to explicitly
decorate methods with it, adds clutter and most people use it because
they see that the rest of the code uses it.

Done with `find . -type f -name '*.py' | xargs sed -i '/@api.multi/d'`
[REF] account, account_check_printing, payment, l10n_do, l10n_de, l10n_fr, l10n_nl, l10n_mx: chart templates installation: remove old useless wizards and move everything to account.chart.template 2018-08-07T15:11:08+00:00 Olivier Colson oco@odoo.com 2018-08-07T15:08:08+00:00 87f0d2eefb77bfc6a9a0fa7f7dcd1475c7c34639 Was task 1858974 Was PR https://github.com/odoo/odoo/pull/25243 
Was task 1858974
Was PR https://github.com/odoo/odoo/pull/25243
[IMP] account_check_printing: Disable `Check` payments on `Cash` journals import 2017-07-17T08:04:19+00:00 Mehul Patel mep@odoo.com 2017-03-16T05:47:00+00:00 64df882627ba8166bee146ea31328b4bb568c301 Purpose ======= When generating `Cash` bank journal on CoA import, it doesn't makes sense to have the `Check` payment method enabled by default Specification ============= When system automatically creates journals of bank and cash type when CoA is being installed, 1) type = "Bank" - Manual -> Checked - Check --> Checked 2) type = "Cash" - Manual -> Checked - Check --> Unchecked 
Purpose
=======

When generating `Cash` bank journal on CoA import, it doesn't makes sense to have the `Check` payment method enabled by default

Specification
=============

When system automatically creates journals of bank and cash type when CoA is being installed,
1) type = "Bank"
     - Manual -> Checked
     - Check --> Checked
2) type = "Cash"
     - Manual -> Checked
     - Check --> Unchecked