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<title>Odoo/addons/l10n_se_ocr, branch 14.0</title>
<subtitle>The current checkout of upstream Odoo</subtitle>
<link rel='alternate' type='text/html' href='http://erp.ceuconsult.com:9000/Odoo/'/>
<entry>
<title>[FIX] *: typos and english incoherences</title>
<updated>2020-09-07T15:10:11+00:00</updated>
<author>
<name>Victor Feyens</name>
<email>vfe@odoo.com</email>
</author>
<published>2020-09-07T13:50:37+00:00</published>
<link rel='alternate' type='text/html' href='http://erp.ceuconsult.com:9000/Odoo/commit/?id=4214f05d454bca2b60fda3a288d529c098e84f77'/>
<id>4214f05d454bca2b60fda3a288d529c098e84f77</id>
<content type='text'>
Mainly transifex issues but also some errors found through 'grep' checks.

Fix typos and obscure english strings in xml contents, fields strings/helps, some docstrings, ...
ensuring correct translations base (and fallback when translations isn't available).

closes odoo/odoo#57206

Related: odoo/enterprise#13032
Signed-off-by: Martin Trigaux (mat) &lt;mat@odoo.com&gt;
</content>
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<pre>
Mainly transifex issues but also some errors found through 'grep' checks.

Fix typos and obscure english strings in xml contents, fields strings/helps, some docstrings, ...
ensuring correct translations base (and fallback when translations isn't available).

closes odoo/odoo#57206

Related: odoo/enterprise#13032
Signed-off-by: Martin Trigaux (mat) &lt;mat@odoo.com&gt;
</pre>
</div>
</content>
</entry>
<entry>
<title>[IMP] l10n_*: update the module categories</title>
<updated>2020-08-07T08:30:41+00:00</updated>
<author>
<name>william</name>
<email>wan@odoo.com</email>
</author>
<published>2020-08-04T08:54:06+00:00</published>
<link rel='alternate' type='text/html' href='http://erp.ceuconsult.com:9000/Odoo/commit/?id=eaa7f93c0f063953af71b7b2b4bd00c61b904429'/>
<id>eaa7f93c0f063953af71b7b2b4bd00c61b904429</id>
<content type='text'>
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) &lt;csn@openerp.com&gt;
</content>
<content type='xhtml'>
<div xmlns='http://www.w3.org/1999/xhtml'>
<pre>
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) &lt;csn@openerp.com&gt;
</pre>
</div>
</content>
</entry>
<entry>
<title>[FIX] l10n_se_ocr, account : renamed old reference to invoice_payment_ref to payment_reference</title>
<updated>2020-07-22T06:37:26+00:00</updated>
<author>
<name>Benjamin Frantzen (bfr)</name>
<email>bfr@odoo.com</email>
</author>
<published>2020-07-17T13:55:52+00:00</published>
<link rel='alternate' type='text/html' href='http://erp.ceuconsult.com:9000/Odoo/commit/?id=f81c83153ec702cfd6ab0712f5b64fa20d8b8bff'/>
<id>f81c83153ec702cfd6ab0712f5b64fa20d8b8bff</id>
<content type='text'>
closes odoo/odoo#54735

X-original-commit: a44db615d1fa6443810e88cc55471aff110c1393
Signed-off-by: bfr-o &lt;bfr-o@users.noreply.github.com&gt;
Signed-off-by: Laurent Smet &lt;smetl@users.noreply.github.com&gt;
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<pre>
closes odoo/odoo#54735

X-original-commit: a44db615d1fa6443810e88cc55471aff110c1393
Signed-off-by: bfr-o &lt;bfr-o@users.noreply.github.com&gt;
Signed-off-by: Laurent Smet &lt;smetl@users.noreply.github.com&gt;
</pre>
</div>
</content>
</entry>
<entry>
<title>[IMP] l10n_se_ocr: Forward Port bug fix</title>
<updated>2020-06-19T14:37:08+00:00</updated>
<author>
<name>Jigar Vaghela</name>
<email>jva@odoo.com</email>
</author>
<published>2020-06-19T12:02:59+00:00</published>
<link rel='alternate' type='text/html' href='http://erp.ceuconsult.com:9000/Odoo/commit/?id=217eb78f444e860ce8398c00e2a08fc1c912de70'/>
<id>217eb78f444e860ce8398c00e2a08fc1c912de70</id>
<content type='text'>
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 &lt;jco@openerp.com&gt;
</content>
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<pre>
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 &lt;jco@openerp.com&gt;
</pre>
</div>
</content>
</entry>
<entry>
<title>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.</title>
<updated>2020-06-17T09:54:35+00:00</updated>
<author>
<name>Daniel Stenlöv</name>
<email>daniel.stenlov@xclude.se</email>
</author>
<published>2020-05-28T06:39:14+00:00</published>
<link rel='alternate' type='text/html' href='http://erp.ceuconsult.com:9000/Odoo/commit/?id=7b2ed98cb9c79892edf74049ddbfff9641d49fec'/>
<id>7b2ed98cb9c79892edf74049ddbfff9641d49fec</id>
<content type='text'>
closes odoo/odoo#53132

X-original-commit: 739e7c0b11c0cda705a2e7db3674863436e346ea
Signed-off-by: Josse Colpaert &lt;jco@openerp.com&gt;
</content>
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<pre>
closes odoo/odoo#53132

X-original-commit: 739e7c0b11c0cda705a2e7db3674863436e346ea
Signed-off-by: Josse Colpaert &lt;jco@openerp.com&gt;
</pre>
</div>
</content>
</entry>
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