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
When creating the invoice of a sales order, from the sales order
(`Create invoice` button on the sale order),
the journal used for the invoice was forced
with a specific domain. Besides, the only reason the journal
is forced is to check there is a sale journal for the
quotation company, and raise a warning if not.
This check was added in 1578c2858d.
This prevented to use the user defined defaults,
(`Set defaults` in the `debug` menu)
to set a different default journal per user.
Using the `default_get` instead solves this issue,
as it uses first the user defined defaults. Besides,
if no user defined defaults are set, it then uses
the default value set in the field definition, which
in this case returns the same journal then the forced
domain mentioned above, the domain used being the same.
There is therefore no change of behavior, while giving
the possibility to use the user defined defaults.
Fixes#8786
`qty` is the quantity in the product default uom.
`move.price_unit` is the price unit of the product
in this move, for the specific uom of this move.
The quantity to use is therefore the quantity
in the move uom, `move.product_qty`
Closes#4555
This revision adds the possibility to use the key
`default_category_id` in the context to set
the UoM category when quick creating a new UoM,
like it's the case everywhere else with the
`default_*` keys passed in the context.
Closes#4407
Users subscribed to creation of records (new leads in a sales team, new
tasks in a project, etc.) are never notified. The reason is that users
were subscribed after the record creation notification.
Introduced in 43915a8721Closes#8723
When ordering on the ecommerce,
if a payment transaction was found in the session,
this transaction was used as transaction for the current order.
Nevertheless, if the transction is no longer linked to
the current order, we should not use it.
This happened, for example, when the quotation
was deleted while the customer/user didn't close
its browser, and the transaction id was therefore
still in its session.
opw-650417
- Many CLA PRs initially fail the CLA check because the email
used in the signature is not the git committer email, so we
cannot match them.
- Minor spellchecking
This revision is related to:
- 503820acb6
- 3b02e3d63d
The taxes used to define the price must be the product taxes
of the company of the order.
Closes#8759
In a SO, the unit price of the suggested products must be computed with
the pricelist linked to this SO. Inspired from function 'product_id_change'
in model 'sale.order.line'.
opw:650168
For report with duplicated named headers, several columns could get
squashed together.
This fix check if a value is a duplicate or not, and if it is a
duplicates postfix an number allowing to differentiate the two headers
(for the human and the javascript).
This is the exact same solution than #6722
Backport of 5cff8fbb7c70a372cb5116c2fb98fd622c4d4358
opw-650000
This change avoid to display the tasks
that a user is not permitted to see
in the reporting view 'Task analysis'
Closes#4399
Courtesy of jkei
https://github.com/jkei
In case of different directory for stroing po and pot files than 'i18n'
(e.g. 'i18n_extra'), a po could be linked to a wrong pot file.
Use the same folder as the po file to look for pot.
Closes#4323
Carlos Almeida
Danimar Ribeiro
Stefan Rijnhart
David Monjoie
Raphael Collet
Nicolas Mac Rouillon
Goffin Simon
Antonio Espinosa
Odoo Translation Bot
Martin Trigaux
luc-demeyer
Jairo Llopis
Humberto Arocha
Emanuel Cino
Nicolas Martinelli
Mack
Thorsten Vocks
Stéphane Bidoul
Denis Ledoux
Miku Laitinen
Laetitia Gangloff
Ludwik Trammer
Cédric Krier
Stefan Rijnhart
Jairo Llopis
Olivier Dony
Jos De Graeve
Leonardo Rochael Almeida
Ronald Portier (Therp BV)
Arnaud Pineux