[MERGE] forward port branch saas-15 up to 27cd03e032

addons/account/i18n/account.pot

@@ -9688,6 +9688,12 @@ msgstr ""
 msgid "You have"
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/account_payment.py:360
+#, python-format
+msgid "You have to define a sequence for %s in your company."
+msgstr ""
+
 #. module: account
 #: code:addons/account/wizard/account_report_general_ledger.py:21
 #, python-format

addons/account/models/account_invoice.py

@@ -115,7 +115,7 @@ class AccountInvoice(models.Model):
     def _get_outstanding_info_JSON(self):
         self.outstanding_credits_debits_widget = json.dumps(False)
         if self.state == 'open':
-            domain = [('account_id', '=', self.account_id.id), ('partner_id', '=', self.env['res.partner']._find_accounting_partner(self.partner_id).id), ('reconciled', '=', False), ('amount_residual', '!=', 0.0)]
+            domain = [('account_id', '=', self.account_id.id), ('partner_id', '=', self.env['res.partner']._find_accounting_partner(self.partner_id).id), ('reconciled', '=', False), '|', ('amount_residual', '!=', 0.0), ('amount_residual_currency', '!=', 0.0)]
             if self.type in ('out_invoice', 'in_refund'):
                 domain.extend([('credit', '>', 0), ('debit', '=', 0)])
                 type_payment = _('Outstanding credits')

addons/account/models/account_payment.py

@@ -391,6 +391,8 @@ class account_payment(models.Model):
                     if rec.payment_type == 'outbound':
                         sequence_code = 'account.payment.supplier.invoice'
             rec.name = self.env['ir.sequence'].with_context(ir_sequence_date=rec.payment_date).next_by_code(sequence_code)
+            if not rec.name and self.payment_type != 'transfer':
+                raise UserError(_("You have to define a sequence for %s in your company.") % (sequence_code,))
 
             # Create the journal entry
             amount = rec.amount * (rec.payment_type in ('outbound', 'transfer') and 1 or -1)

addons/account/report/account_invoice_report.py

@@ -109,7 +109,7 @@ class AccountInvoiceReport(models.Model):
                     ai.type, ai.state, pt.categ_id, ai.date_due, ai.account_id, ail.account_id AS account_line_id,
                     ai.partner_bank_id,
                     SUM ((invoice_type.sign * ail.quantity) / u.factor * u2.factor) AS product_qty,
-                    SUM(ail.price_subtotal_signed) AS price_total,
+                    SUM(ail.price_subtotal_signed * invoice_type.sign) AS price_total,
                     SUM(ABS(ail.price_subtotal_signed)) / CASE
                             WHEN SUM(ail.quantity / u.factor * u2.factor) <> 0::numeric
                                THEN SUM(ail.quantity / u.factor * u2.factor)

addons/l10n_mx/models/chart_template.py

@@ -16,6 +16,7 @@ class AccountChartTemplate(models.Model):
         if not self == self.env.ref('l10n_mx.mx_coa'):
             return res
         journal_basis = self.env['account.journal'].search([
+            ('company_id', '=', company.id),
             ('type', '=', 'general'),
             ('code', '=', 'CBMX')], limit=1)
         company.write({'tax_cash_basis_journal_id': journal_basis.id})

addons/mass_mailing/models/mass_mailing_stats.py

@@ -20,7 +20,8 @@ class MailMailStats(models.Model):
         string='Mail ID (tech)',
         help='ID of the related mail_mail. This field is an integer field because '
              'the related mail_mail can be deleted separately from its statistics. '
-             'However the ID is needed for several action and controllers.'
+             'However the ID is needed for several action and controllers.',
+        index=True,
     )
     message_id = fields.Char(string='Message-ID')
     model = fields.Char(string='Document model')

addons/purchase/models/stock.py

@@ -25,10 +25,10 @@ class StockPicking(models.Model):
         res = super(StockPicking, self)._create_backorder(backorder_moves)
         for picking in self:
             if picking.picking_type_id.code == 'incoming':
-                backorder = self.search([('backorder_id', '=', picking.id)])
-                backorder.message_post_with_view('mail.message_origin_link',
-                    values={'self': backorder, 'origin': backorder.purchase_id},
-                    subtype_id=self.env.ref('mail.mt_note').id)
+                for backorder in self.search([('backorder_id', '=', picking.id)]):
+                    backorder.message_post_with_view('mail.message_origin_link',
+                        values={'self': backorder, 'origin': backorder.purchase_id},
+                        subtype_id=self.env.ref('mail.mt_note').id)
         return res
 
 

addons/website_quote/views/website_quote_templates.xml

@@ -349,10 +349,8 @@
                                       <t t-if="not acquirer.country_ids or quotation and quotation.partner_id.country_id in acquirer.country_ids">
                                         <label t-if="buttons.get(acquirer.id)">
                                             <input t-att-value="acquirer.id" type="radio" name="acquirer" t-att-checked="acquirers[0] == acquirer"/>
-                                            <img class="media-object" style="width: 60px; display: inline-block;"
-                                                t-att-title="acquirer.name"
-                                                t-att-src="'/payment_%s/static/src/img/%s_icon.png' % (acquirer.provider, acquirer.provider)"/>
-                                                <span t-field="acquirer.name"/>
+                                            <span itemprop="image" t-field="acquirer.image_small" t-options="{'widget': 'image', 'style':'max-width: 60px; display: inline-block;'}"/>
+                                            <span t-field="acquirer.name"/>
                                         </label>
                                         <t t-set="payment_methods_available" t-value="True"/>
                                       </t>

addons/website_sale/static/src/js/website_sale_payment.js

@@ -6,9 +6,10 @@ var ajax = require('web.ajax');
 $(document).ready(function () {
     // If option is enable
     if ($("#checkbox_cgv").length) {
-      $("#checkbox_cgv").click(function() {
+      var enabling_button = function() {
         $("div.oe_sale_acquirer_button").find('input, button').prop("disabled", !this.checked);
-      });
+      };
+      $("#checkbox_cgv").click(enabling_button).each(enabling_button);
     }
 
     // When choosing an acquirer, display its Pay Now button