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4 Commits
Author SHA1 Message Date
Victor Feyens 8d32f8724e [FIX] *: adapt python constraints to support multi recordsets 
Otherwise, they may crash or be incorrectly verified when
creating/updating recordsets containing multiple records.

Also improve the constraint error messages to be more detailed.

When possible, use a sql constraint instead to speed up the records
validation.

Task Id: 2328664
COM PR: https://github.com/odoo/odoo/pull/55525
ENT PR: https://github.com/odoo/enterprise/pull/12250
 2020-11-20 10:04:27 +00:00
Benjamin Frantzen (bfr) f81c83153e [FIX] l10n_se_ocr, account : renamed old reference to invoice_payment_ref to 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>
 2020-07-22 06:37:26 +00:00
Jigar Vaghela 217eb78f44 [IMP] l10n_se_ocr: Forward Port bug fix 
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>
 2020-06-19 14:37:08 +00:00
Daniel Stenlöv 7b2ed98cb9 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. 
closes odoo/odoo#53132

X-original-commit: 739e7c0b11c0cda705a2e7db3674863436e346ea
Signed-off-by: Josse Colpaert <jco@openerp.com>
 2020-06-17 09:54:35 +00:00