Commit Graph
5 Commits
Author SHA1 Message Date
Dylan Kiss (dyki) 094ed83d4a [FIX] l10n_*: add missing tax closing accounts
* l10n_ae, l10n_ar, l10n_at, l10n_au, l10n_bg, l10n_br, l10n_ch,
l10n_cl, l10n_dk, l10n_es, l10n_hu, l10n_in, l10n_mn, l10n_nl, l10n_no,
l10n_pt, l10n_sa, l10n_se, l10n_sg, l10n_si, l10n_uk

Some localizations do not have any default account for tax closing.
This leads to the opening of a RedirectWarning when trying to do a tax
closing.

task-3082332

closes odoo/odoo#124003

X-original-commit: 14abe7acb11d522fb2b4a274ac0eb06d41e637ed
Related: odoo/enterprise#42071
Signed-off-by: Olivier Colson (oco) <oco@odoo.com>
Signed-off-by: Dylan Kiss (dyki) <dyki@odoo.com>
2023-06-07 08:59:00 +02:00
william-andre d782b8b925 [IMP] l10n_*: convert CoA in new format
Converted using https://github.com/william-andre/transform_coa

closes odoo/odoo#110016

Related: odoo/enterprise#35836
Related: odoo/documentation#3336
Related: odoo/upgrade#4276
Signed-off-by: William André (wan) <wan@odoo.com>
2023-02-17 19:30:40 +01:00
Benjamin Frantzen (bfr) d22b517838 [ADD] l10n_no_edi: added support for EHF3
EHF3 is the Norvegian standard for Peppol. This module generates xml (based on BIS3 with NO country profile) to be submitted on the Peppol network.

TASK ID: 2528203

closes odoo/odoo#70679

Related: odoo/enterprise#20050
Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>
2021-08-17 09:39:57 +00:00
Adrian Torres 1daf8eb127 [FIX] *: set ondelete policy of required Selection fields
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>
2020-03-30 13:42:04 +00:00
Hardik Prajapati 22223e144a [IMP] l10n_no: generate payment reference called KID
the KID number is base on invoice and payment

the KID number control digit is calculated from the MOD10 (luan)

the last digit in the KID number is a control digit.

task-1969040

closes #33779

Signed-off-by: Josse Colpaert <jco@openerp.com>
2019-07-29 12:44:12 +00:00