Odoo/addons/l10n_se_ocr/models, branch 14.0

[FIX] l10n_se_ocr, account : renamed old reference to invoice_payment_ref to payment_reference

2020-07-22T06:37:26+00:00

closes odoo/odoo#54735

X-original-commit: a44db615d1fa6443810e88cc55471aff110c1393
Signed-off-by: bfr-o 
Signed-off-by: Laurent Smet

[IMP] l10n_se_ocr: Forward Port bug fix

2020-06-19T14:37:08+00:00

for invoice_reference_model field with selection add property in account.journal set ondelete policy that implements the proper cleanup of the corresponding records upon module uninstallation

account.move type field rename to move_type

closes odoo/odoo#53344

X-original-commit: ef0df0562cc5d296006a3288672031fe4f4621e0
Signed-off-by: Josse Colpaert

l10n_se_ocr: Adding support of OCR Number for Invoice and Vendor Bill. Invoice supports OCR level 1 to 4 on both Parter ref and Invoice. Vendor Bill supports default vendor OCR number and OCR checksum.

2020-06-17T09:54:35+00:00

closes odoo/odoo#53132

X-original-commit: 739e7c0b11c0cda705a2e7db3674863436e346ea
Signed-off-by: Josse Colpaert