Odoo - The current checkout of upstream Odoo

Age	Commit message (Collapse)	Author
2020-07-22	[FIX] l10n_se_ocr, account : renamed old reference to invoice_payment_ref to ↵	Benjamin Frantzen (bfr)
	payment_reference 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>
2020-06-19	[IMP] l10n_se_ocr: Forward Port bug fix	Jigar Vaghela
	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 <jco@openerp.com>
2020-06-17	l10n_se_ocr: Adding support of OCR Number for Invoice and Vendor Bill. ↵	Daniel Stenlöv
	Invoice supports OCR level 1 to 4 on both Parter ref and Invoice. Vendor Bill supports default vendor OCR number and OCR checksum. closes odoo/odoo#53132 X-original-commit: 739e7c0b11c0cda705a2e7db3674863436e346ea Signed-off-by: Josse Colpaert <jco@openerp.com>