Odoo/addons/l10n_be_invoice_bba, branch 14.0 The current checkout of upstream Odoo [IMP] account: get default payment ref format with country 2021-02-08T10:32:45+00:00 jbw jbw@odoo.com 2021-02-03T15:01:41+00:00 d68fb5f72d69d0382392afd7407f94520857f764 Set the payment reference standard to the one of the country of the company by default. This is a backport of task 2297165. Mimicking it's bahviour without merging the l10n_be_invoice_bba module into the l10n_be module. closes odoo/odoo#65466 Task: 2440462 Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com> 
Set the payment reference standard to the one of the country of the
company by default.

This is a backport of task 2297165. Mimicking it's bahviour without
merging the l10n_be_invoice_bba module into the l10n_be module.

closes odoo/odoo#65466

Task: 2440462
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
[IMP] l10n_*: update the module categories 2020-08-07T08:30:41+00:00 william wan@odoo.com 2020-08-04T08:54:06+00:00 eaa7f93c0f063953af71b7b2b4bd00c61b904429 Task 2309613 We have a new hierarchy: * Accounting * [Generic, not changed] * Localization * Account Chart * Check * EDI * Point of Sale * Purchase * Reporting * Sale This helps in displaying only the chart of accounts when clicking on "Install more Packages" from the accounting settings in the Fiscal Localization section. We can also refine the search in the _auto_install_l10n post init hook of account. closes odoo/odoo#55384 Related: odoo/enterprise#12179 Related: odoo/upgrade#1568 Signed-off-by: Cedric Snauwaert (csn) <csn@openerp.com> 
Task 2309613

We have a new hierarchy:
* Accounting
  * [Generic, not changed]
  * Localization
    * Account Chart
    * Check
    * EDI
    * Point of Sale
    * Purchase
    * Reporting
    * Sale

This helps in displaying only the chart of accounts when clicking on
"Install more Packages" from the accounting settings in the Fiscal
Localization section.
We can also refine the search in the _auto_install_l10n post init hook
of account.

closes odoo/odoo#55384

Related: odoo/enterprise#12179
Related: odoo/upgrade#1568
Signed-off-by: Cedric Snauwaert (csn) <csn@openerp.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>
[FIX] *: set ondelete policy of required Selection fields 2020-03-30T13:42:04+00:00 Adrian Torres adt@odoo.com 2020-02-20T13:43:00+00:00 1daf8eb12735db5c697e4a0868b43fe44f6b2f6a With this commit, Selection fields with `required=True` which are extended via `selection_add` are given proper ondelete policies to ensure the cleanup of records containing these extended options during uninstall of the extending module. This commit also cleans up leftover uninstall hooks that were being used to handle the same set of problems prior to the ondelete mechanism being implemented for Selection fields. closes odoo/odoo#46325 Related: odoo/enterprise#9117 Signed-off-by: Raphael Collet (rco) <rco@openerp.com> 
With this commit, Selection fields with `required=True` which are
extended via `selection_add` are given proper ondelete policies to
ensure the cleanup of records containing these extended options during
uninstall of the extending module.

This commit also cleans up leftover uninstall hooks that were being used
to handle the same set of problems prior to the ondelete mechanism being
implemented for Selection fields.

closes odoo/odoo#46325

Related: odoo/enterprise#9117
Signed-off-by: Raphael Collet (rco) <rco@openerp.com>
[I18N] *: remove outdated pot format 2020-01-30T14:43:11+00:00 Martin Trigaux mat@odoo.com 2020-01-29T15:18:46+00:00 3534e9ed4dee2c7b0f0af04642d3f6b0ab9f3c14 Was still using the old "selection:" form instead of ir.model.field.selection closes odoo/odoo#44322 X-original-commit: fdf9b06d76f95965ed173b1631305f8c8c3a8d9d Related: odoo/enterprise#8050 Signed-off-by: Martin Trigaux (mat) <mat@odoo.com> 
Was still using the old "selection:" form instead of ir.model.field.selection

closes odoo/odoo#44322

X-original-commit: fdf9b06d76f95965ed173b1631305f8c8c3a8d9d
Related: odoo/enterprise#8050
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
[IMP] account: add 'partial' and 'reversed' payment states to invoices 2020-01-16T18:04:26+00:00 oco-odoo oco@odoo.com 2020-01-16T18:04:26+00:00 8e4158af810bcf475214946fa64d3b0ce4d3b26d - 'partial' payment state corresponds to invoices whose payable/receivable move line has been partially reconciled with some other line. - 'reversed' payment state corresponds to entries that have been cancelled by the creation of a single reverse entry (using the dedicated button on the form view). This state can be set on invoice as well as on regular entries. => To stay consistent with the naming conventions, this commit also renames invoice_payment_state field to payment_state, since it's no longer only applicable on invoices. closes odoo/odoo#41723 Related: odoo/enterprise#7202 Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com> 
- 'partial' payment state corresponds to invoices whose payable/receivable move line has been partially reconciled with some other line.

- 'reversed' payment state corresponds to entries that have been cancelled by the creation of a single reverse entry (using the dedicated button on the form view). This state can be set on invoice as well as on regular entries.

=> To stay consistent with the naming conventions, this commit also renames invoice_payment_state field to payment_state, since it's no longer only applicable on invoices.

closes odoo/odoo#41723

Related: odoo/enterprise#7202
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
[IMP] * : manifest module categories cleanup 2019-09-25T14:03:45+00:00 Victor Feyens vfe@odoo.com 2019-08-20T16:26:19+00:00 07631a51858830cf9dd7f06e9c3ac2576efa559b closes odoo/odoo#35754 Signed-off-by: Damien Bouvy (dbo) <dbo@odoo.com> 
closes odoo/odoo#35754

Signed-off-by: Damien Bouvy (dbo) <dbo@odoo.com>
[MERGE] forward port branch saas-12.4 up to 98a55917a60 2019-08-14T14:48:10+00:00 Christophe Simonis chs@odoo.com 2019-08-14T14:48:10+00:00 140ee6b8f0b0de7ddcc816496269963612c5d0c6 






[FIX] website_sale_digital: `invoice_id` doesn't exists anymore
2019-08-13T11:43:50+00:00

Toufik Ben Jaa
tbe@odoo.com

2019-08-12T14:54:24+00:00

0f6740c80c97c18d2ca8e9421c11398bf4314849

- Since commit https://github.com/odoo/odoo/commit/beaa30a3d1843de43a45f419bfbc1bfa7613a920
the object `account.invoice` has been removed.

We now refer to `account.move` when talking about invoices.
In website_sale_digital, a piece of code was still refering to the
field `invoice_id` in `account.move.line` instead of using `move_id`.
- Fixing some missing adaptation after the account refactoring

closes odoo/odoo#35630

Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>




- Since commit https://github.com/odoo/odoo/commit/beaa30a3d1843de43a45f419bfbc1bfa7613a920
the object `account.invoice` has been removed.

We now refer to `account.move` when talking about invoices.
In website_sale_digital, a piece of code was still refering to the
field `invoice_id` in `account.move.line` instead of using `move_id`.
- Fixing some missing adaptation after the account refactoring

closes odoo/odoo#35630

Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>






[IMP] account: misc improvement post accountappocalypse
2019-08-01T15:26:48+00:00

wan
wan@odoo.com

2019-07-02T08:21:12+00:00

819056582be72f8c891b2314100a3ebcd0a28178

* remove _onchange_invoice_date_due as it is superseeded by _onchange_recompute_dynamic_lines
* change invoice_date_due only if not set and if there is no payment term, it was erased and set to invoice_date_due if we did not set invoice_date_due before posting
* raise a warning if we validate an empty move/invoice
* correct the renaming of user_id -> invoice_user_id in invoice template
* correct the renaming of date_invoice -> invoice_date
* the data on purchase journals was not displayed correctly as the sign
of the amount in the graphs was not signed correctly
* the methods for computed invoice reference were not correctly renamed in l10n_be for (account.move)._get_invoice_computed_reference
* the default reconciliation model was only installed in the first company, we make it now install along with the chart of account
* the partner of invoices and the label of invoice lines should be required
* the widget one2many_list doesn't exist

closes odoo/odoo#34786

Signed-off-by: Cedric Snauwaert (csn) <csn@openerp.com>




* remove _onchange_invoice_date_due as it is superseeded by _onchange_recompute_dynamic_lines
* change invoice_date_due only if not set and if there is no payment term, it was erased and set to invoice_date_due if we did not set invoice_date_due before posting
* raise a warning if we validate an empty move/invoice
* correct the renaming of user_id -> invoice_user_id in invoice template
* correct the renaming of date_invoice -> invoice_date
* the data on purchase journals was not displayed correctly as the sign
of the amount in the graphs was not signed correctly
* the methods for computed invoice reference were not correctly renamed in l10n_be for (account.move)._get_invoice_computed_reference
* the default reconciliation model was only installed in the first company, we make it now install along with the chart of account
* the partner of invoices and the label of invoice lines should be required
* the widget one2many_list doesn't exist

closes odoo/odoo#34786

Signed-off-by: Cedric Snauwaert (csn) <csn@openerp.com>