Paul Morelle
17299012af
Bug description: Installing Invoicing on a database whose company is configured in the SEPA zone, results in installing Accounting Steps to reproduce on the Runbot: - Start from a base enterprise database - Go to Settings > Users & Companies > Companies and configure the address of MyCompany to the SEPA zone (e.g. Belgium) - Go to Apps and install Invoicing - The Accounting application has been installed Explanation: The module account_sepa depends on account_batch_payment, which depends on account_accountant. The post_init_hook of account, _auto_install_l10n, adds the account_sepa module to the installation if the country_code of the company is in the SEPA zone. The same side-effect is observed with account_bank_statement_import_camt which depends on account_bank_statement_import, which depends on account_accountant. The fix is to remove the installation of these modules from the post_init_hook of the module account, and add them to a new post_init_hook of the module account_accountant, that will be in a PR in the enterprise project. closes odoo/odoo#58073 X-original-commit: db4ce56641c75403be935efa072687bff65c7bb2 Related: odoo/enterprise#13362 Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com> Signed-off-by: Paul Morelle <madprog@users.noreply.github.com>
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