Since we're not duplicating work items when duplicating tasks during
project duplication, it doesn't make sense to duplicate the
likely correspondingly adjusted remaining hour.
Behave as if the planned hours had just been set/reset and set the
remaining hours of the new task to that instead.
fixes#8985
Sometimes it's useful to ssh into a posbox to quickly troubleshoot an
issue. Talking customers through port forwarding is very difficult
however. We use ngrok to solve this issue.
This implements an interface that allows a user to enter an ngrok
authentication token. After this, ngrok can be started and we should be
able to remotely connect.
Note that ngrok does NOT run by default on the posbox. It can only be
started manually by the user.
Every time the posbox boots it would say something like:
This raspberry pi is not configured, please run raspi-config
Which is a leftover from the original raspbian image. Raspi-config is
removed on the posbox because we don't need it.
This allows people to connect the posbox to networks using a wireless
network adapter.
When plugging in a USB Wi-Fi adapter and no network cable, the posbox
will boot and host its own Access Point called "Posbox". Users can
connect their device to this network and can then connect to the posbox
the usual way.
An interface for has been provided that also allows users to instruct
the posbox to connect to a different Wi-Fi network. This is useful when
the client is not running Odoo locally.
It is also possible to make this configuration persistent. With a
persistent Wi-Fi network configuration, the posbox will always try to
connect to the specified network after a reboot.
Attempts have been made to make the Wi-Fi connection as robust as
possible. Upon connection loss, the posbox will automatically attempt to
reconnect.
The current default values leads to standard proposals of 6 digits
account numbers and in many cases wrong default tax settings. The fix
prevents most users to apply manually the right settings of digits and
default taxes.
Closes#8837
We search for USB devices that identify as a printer through their
DeviceClass or one of their InterfaceClasses. The issue is a lot of
printers use vendor-specific Device/InterfaceClasses.
Apparently the Epson TM-T88IV is one of those devices. So in order to
work around this, we now first look for a USB device that identifies as
a printer. If those do not exist, we pick the first Epson device, if
those do not exist we pick the first Star device.
Perhaps we should instead start using some kind of probe-based approach
to identify ESC/POS compatible devices.
The code used the key vals['company_id'] while it was not checked it was present
in the write call (and it should not necessary).
If a key is not present, browse the record instead.
Fixes#8906
Users not belonging to the project user group can not access the model
project.task.history.cumulative
Hide the dashboard for them
Fixes#8606Closes#8607
Fixes#8902
In order for the payment wizard to work, the accounts in invoice header, account_id, should have reconcile=True.
In l10n_br the accounts are, amongst others, "Clientes" and "Fornecedores", a the chart of account should make them by default as reconciliable.
Previously, if there was a sale_order_id but it was wrong,
like when the sale order was deleted for example, the function
didn't return a sale order, even with force_create=True.
It used to pass the first 'if' as sale_order_id had a value, so
no new sale order was created. However, as sometimes the id was
referring to a non-existant sale_order, a sale_order.exists() test
was used later, resulting in the function sometimes returning None,
even with force_create = True.
Proposed solution is to test the existence of the browse record with
the given id earlier, instead of testing the existence of the id itself.
The field timesheet_ids (hr.analytic.timesheet) and analytic_account_id
(account.analytic.account) should not be accessible by the portal user.
Fixes#8338Closes#8354
The user creating the event should be by default in the attendees (to see the event
he just created in his calendar) and the contact on the logged call
should also be in the attendees by default.
opw:650556
Use the parameter zoom as in `google_map_img`
Change the default value to 10 to avoid changing the behaviour for existing
links (zoom was not used anyway).
Closes#8318
When duplicating a user, an email was sent to a user at the email of the
previous user (as the create is called before changing the email).
Closes#8754
The `account.account` `name` can be translated
as soon as `l10n_multilang` is installed.
Not passing the context in the calls to
the `search` method prevented to search
on the translations of this name.
Closes#4511
When selecting the contacts to recieve a massmailing, restrict to the ones
available for mass-mailing to be consistent with the menu 'Mailing List
Subscribers'
Fix#8463
During reconciliation wizard, the wizard tries to find the best match with
exisiting unreconciled lines.
When more than one line could be reconciled with the bank statement line, the
oldest line was not selected.
e.g.
- statemement line: 10€
- invoice 1: 10€
- invoice 2: 10€
- invoice 3: 5€
The statement line was reconciled with the 5€ invoice instead of the first one.
This was due to the domain not matching when the exact same amount was found.
Sign CLA for compassionCH
Closes#8767
Commit e0c1f54fd7 was supposed to prevent the message fetch in the
inbox view. However, self.is_log refers to the type of message: internal
note or message. This properly checks if the page displayed is the inbox
view before fetching the messages.
Related to #7596
opw-650208
Avoid "patching" the registry, as this introduces inconsistencies (some field
attributes are lost). Instead, proceed as follows:
- update the definition of custom fields in database;
- clear the corresponding cache on the registry (this was missing);
- setup the models in registry (this reloads the custom models and fields);
- update the database schema of the models based on the registry.
This makes the update of custom fields simpler and more robust.
To show the website_sale.modal, the product_variant_ids must be in the DOM
because all the prices are computed with the product_variant_ids.
From commit 0ff26cf
opw:650167
The domain for the analytic account in the `reconcile with writeoff` wizard
should be based on the `type` field, which must be `view`,
not on the `parent_id` field, as it's done everywhere else
(e.g. in the supplier invoice form).
`[('parent_id', '!=', False)]`
and
`[('type', '!=', 'view')]`
is almost the same, but the second domain is more appropriate.
Closes#4562
eLBati
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