https://github.com/odoo/odoo/commit/82a0ed4baf2c7d0bf52c410364c43759d9d8bb4d Forward-Port-Of: odoo/odoo#81066

https://github.com/odoo/odoo/commit/82a0ed4baf2c7d0bf52c410364c43759d9d8bb4d

Forward-Port-Of: odoo/odoo#81066

Some decently costly operations (especially when repeated many times) where done inside a loop for no reason. task-2702450 Forward-Port-Of: odoo/odoo#81163

Some decently costly operations (especially when repeated many times) where done
inside a loop for no reason.

task-2702450

Forward-Port-Of: odoo/odoo#81163

-- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#81194

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Forward-Port-Of: odoo/odoo#81194

This will avoid spending half hour hunting why an inactive employee was sendig a spam before realising it was from 2 years ago (true story) Task id: 2709447 Forward-Port-Of: odoo/odoo#80888

This will avoid spending half hour hunting why an inactive employee
was sendig a spam before realising it was from 2 years ago (true
story)

Task id: 2709447

Forward-Port-Of: odoo/odoo#80888

Avoid iterating over all channels every time a new channel is added. Part of task-2702450 Forward-Port-Of: odoo/odoo#81193 Forward-Port-Of: odoo/odoo#81166

Avoid iterating over all channels every time a new channel is added.

Part of task-2702450

Forward-Port-Of: odoo/odoo#81193
Forward-Port-Of: odoo/odoo#81166

Introduced by https://github.com/odoo/odoo/pull/80266 -- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#81154 Forward-Port-Of: odoo/odoo#81120

Introduced by https://github.com/odoo/odoo/pull/80266

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Forward-Port-Of: odoo/odoo#81154
Forward-Port-Of: odoo/odoo#81120

When paying an expense, we should take the bank accounts from partner instead of the ones set on the company. Also, the computation of the partner bank account is different on the wizard and the payment. To unify both models, the 'available_partner_bank_ids' should also be put on account.payment. see https://github.com/odoo/odoo/pull/79737 -- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#81169 Forward-Port-Of: odoo/odoo#

When paying an expense, we should take the bank accounts from partner instead of the ones set on the company.
Also, the computation of the partner bank account is different on the wizard and the payment.
To unify both models, the 'available_partner_bank_ids' should also be put on account.payment.

see https://github.com/odoo/odoo/pull/79737

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Forward-Port-Of: odoo/odoo#81169
Forward-Port-Of: odoo/odoo#80418

Forward-Port-Of: odoo/enterprise#22830

Forward-Port-Of: odoo/enterprise#22830

During auto-installation of this module, the check below raises an error. https://github.com/odoo/enterprise/blob/3c962644c78f67b9b540c5f80a1c4667d6955d06/l10n_sa_hr_payroll_account/models/account_chart_template.py#L40-L41 The reason is that these accounts are not present even if the company country is SA. https://github.com/odoo/enterprise/blob/3c962644c78f67b9b540c5f80a1c4667d6955d06/l10n_sa_hr_payroll_account/models/account_chart_template.py#L21-L31 Since the xmlid of the SA CoA was

During auto-installation of this module, the check below raises an error.
https://github.com/odoo/enterprise/blob/3c962644c78f67b9b540c5f80a1c4667d6955d06/l10n_sa_hr_payroll_account/models/account_chart_template.py#L40-L41

The reason is that these accounts are not present even if the company
country is SA.
https://github.com/odoo/enterprise/blob/3c962644c78f67b9b540c5f80a1c4667d6955d06/l10n_sa_hr_payroll_account/models/account_chart_template.py#L21-L31

Since the xmlid of the SA CoA was renamed from `account_arabic_coa_general`
https://github.com/odoo/odoo/blob/3ae0b21f4b269859dc41ab6851e2e6e52b6b2e11/addons/l10n_sa/data/account_chart_template_data.xml#L3
to `sa_chart_template_standard`
https://github.com/odoo/odoo/blob/6e68df1a69079bc16888ad588c97f234c9b9fa07/addons/l10n_sa/data/account_chart_template_data.xml#L3
and the account templates also changed completely
https://github.com/odoo/odoo/pull/77673/files#diff-57b148b690d198d5579f14ac190846b9f26f551d335f5cb57e9395cc155afdaeL1

This is preventing the upgrade to 15.0 of almost all SA localized DBs.

The fix we propose is to check if the CoA of the company is the expected
one, `sa_chart_template_standard`, before attempting to setup the
accounts.

Co-authored-by: Josse Colpaert <jco@openerp.com>

Forward-Port-Of: odoo/enterprise#22631

Fiduciaries would like to be able to predict the products/accounts/taxes for their clients automatically, meaning that the prediction should work for `out_invoice`s too. This is done by activating the config parameter: `account_predictive_bills.activate_out_invoice` Forward-Port-Of: odoo/enterprise#22775

Fiduciaries would like to be able to predict the products/accounts/taxes
for their clients automatically, meaning that the prediction should work
for `out_invoice`s too.

This is done by activating the config parameter:
`account_predictive_bills.activate_out_invoice`

Forward-Port-Of: odoo/enterprise#22775