[MERGE] forward port branch saas-15 up to a0d832efdc

addons/account/models/account.py

@@ -178,6 +178,8 @@ class AccountAccount(models.Model):
     def onchange_internal_type(self):
         if self.internal_type in ('receivable', 'payable'):
             self.reconcile = True
+        if self.internal_type == 'liquidity':
+            self.reconcile = False
 
     @api.onchange('code')
     def onchange_code(self):

addons/account/views/account_view.xml

@@ -22,8 +22,8 @@
                              <field name="company_id" options="{'no_create': True}" groups="base.group_multi_company"/>
                              <field name="currency_id" options="{'no_create': True}" groups="base.group_multi_currency"/>
                              <field name="internal_type" invisible="1" readonly="1"/>
-                             <label for="reconcile"/>
-                             <div>
+                             <label for="reconcile" attrs="{'invisible': [('internal_type','=','liquidity')]}"/>
+                             <div attrs="{'invisible': [('internal_type','=','liquidity')]}">
                                 <field name="reconcile"/>
                                 <button name="action_open_reconcile" class="oe_link" type="object" string=" -> Reconcile" attrs="{'invisible': [('reconcile', '=', False)]}"/>
                              </div>

addons/l10n_co/data/account.account.template.csv

@@ -1,5 +1,5 @@
 id,code,name,reconcile,user_type_id:id,chart_template_id:id
-co_puc_110505,110505,Caja General,TRUE,account.data_account_type_liquidity,l10n_co_chart_template_generic
+co_puc_110505,110505,Caja General,FALSE,account.data_account_type_liquidity,l10n_co_chart_template_generic
 co_puc_120535,120535,Comercio al Por Mayor y al Por Menor,FALSE,account.data_account_type_current_assets,l10n_co_chart_template_generic
 co_puc_129595,129595,Diversas,FALSE,account.data_account_type_current_assets,l10n_co_chart_template_generic
 co_puc_130505,130505,Nacionales,TRUE,account.data_account_type_receivable,l10n_co_chart_template_generic

addons/l10n_cr/data/account_template_data.xml

@@ -8,7 +8,7 @@
             <field name="code">0-111301</field>
             <field name="name">0-Cuenta PayPal 1</field>
             <field name="user_type_id" ref="account.data_account_type_liquidity"/>
-            <field name="reconcile" eval="True"/>
+            <field name="reconcile" eval="False"/>
             <field name="chart_template_id" ref="account_chart_template_0"/>
         </record>
         <record id="account_account_template_0_111401" model="account.account.template">

addons/mass_mailing/models/mass_mailing.py

@@ -164,7 +164,7 @@ class MassMailingCampaign(models.Model):
     mass_mailing_ids = fields.One2many(
         'mail.mass_mailing', 'mass_mailing_campaign_id',
         string='Mass Mailings')
-    unique_ab_testing = fields.Boolean(string='Allow A/B Testing', default=True,
+    unique_ab_testing = fields.Boolean(string='Allow A/B Testing', default=False,
         help='If checked, recipients will be mailed only once for the whole campaign. '
              'This lets you send different mailings to randomly selected recipients and test '
              'the effectiveness of the mailings, without causing duplicate messages.')

addons/point_of_sale/models/pos_order.py

@@ -464,7 +464,7 @@ class PosOrder(models.Model):
 
     def _filtered_for_reconciliation(self):
         filter_states = ['invoiced', 'done']
-        if self.env['ir.config_parameter'].get_param('point_of_sale.order_reconcile_mode', 'all') == 'partner_only':
+        if self.env['ir.config_parameter'].sudo().get_param('point_of_sale.order_reconcile_mode', 'all') == 'partner_only':
             return self.filtered(lambda order: order.state in filter_states and order.partner_id)
         return self.filtered(lambda order: order.state in filter_states)
 

odoo/addons/base/res/res_country_data.xml

@@ -1733,6 +1733,7 @@
             <field file="base/static/img/country_flags/vn.png" name="image" type="base64" />
             <field name="currency_id" ref="VND" />
             <field eval="84" name="phone_code" />
+            <field eval="'%(street)s\n%(street2)s\n%(city)s\n%(name)s %(zip)s %(country_name)s'" name="address_format" />
         </record>
         <record id="vu" model="res.country">
             <field name="name">Vanuatu</field>