limit identification type search result in one
record to avoid apparent singleton error
closesodoo/odoo#50380
X-original-commit: fe62fbc520a7daee8006d2b453d0b2f2459ce1ad
Signed-off-by: Josse Colpaert <jco@openerp.com>
Purpose
=======
The current kanban view is messy. It is difficult to identify which
apps are installed or not. The user can completely miss a module
that might have interested him. A search panel would make things way
more readable.
closesodoo/odoo#44401
Taskid: 2181557
Related: odoo/enterprise#8144
Related: odoo/upgrade#879
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
Followup of a425695e
The terms were back in 12.0
Courtesy of Juan José Scarafía
closesodoo/odoo#41624
X-original-commit: 85d0c7001a997748d7691205bbb8d066597591a5
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
l10n_latam_base:
* update translations
* extend manifest
* update manifest, delete new menus/fields/models from manifest
l10n_latam_invoice_document:
* update translations
* remove filter journals for recipts
* make method private
* extend manifest
* update manifest, delete new menus/fields/models from manifest
* misspelling error in ValidationError
* fixup missing change apply before merge/rebase
l10n_ar:
* make method private
* update translations
* catch error when stdnum.ar.format
* fiscal position with criteria diff from Responsibility
* Install AR CoA now set properly the company values.
* add meaning of CUIT when mentioned in code.
* unse a simplier elif and less conditions to evaluate
* only get concept for invoice lines that are not section/note
* remove TODO comments, this will be not implemented in this version
* update to sincular al the AFIP POS System options
* return match responsability type directly
* improve of manifest
* reference to tax group
* remove old not used file fot tax report
* update comments from spanish to english
* only set afip serive date when post the account.move
* unused file
* sum recordsets instead of union
* method name and remove log
* update manifest, delete new menus/fields/models from manifest
* Simply extra steps when loading AR COA: check directly
get_ar_responsibility_match in order to apply the extra verifications
and the extra configs in the company
* update demo refences to new demo for odoo
* return missing fix about _l10n_ar_create_document_sequences
* fixup missing change apply before merge/rebase
* set journal data as no update data.
closesodoo/odoo#36137
Signed-off-by: Josse Colpaert <jco@openerp.com>
In Latin American countries, every partner needs
to be identified even if he does not have the usual
VAT number (whatever it is called) e.g. you can also
be identified by your identity card.
We chose to put those types also in the vat field,
but to be clear what it is, we added a selection field
before the vat field which is VAT by default, but
is e.g. RUT (VAT of Argentina) when you choose Argentina
as country.
Nikunj Ladava