Change default definitions of funds clearing accounts to be assets
instead of liquidity. Without this fix, reconciling to these
accounts during bank reconciliation is not generating the correct
journal, but is treating the process as a matching step (which it
is not).
For existing data, the accounts will need to be manually changed
from liquidity to current assets.
Closes#12996
Commit 977db823c7 refactored the web module so that it gathers
common features of community and enterprise. The problem is that the
web.webclient_bootstrap template content lost its groups attributes.
This had the effect to make the client crash when accessing the
template for calendar invitation for example, as the template was
trying to render menus without menu data.
I assume this was necessary before the migration of payment because
an api.one wrapper was added by the auto-guess api feature.
Since payment has been migrated, this decorator is no longer present
and the result of _registration_render is no longer encapsulated in
a list. Therefore, taking the zeroth element was akin to taking only
the first character of the rendered html. Usually \n, which is not
useful but which also prevented the crash to be easily visible.
The button does not recompute the cache, it removes it which will be recomputed
when you launch a POS.
Hide the button when there is no cache (e.g. after installation).
The main content of the web client was set to grow/shrink so that it
fills the window (thanks to flex). However, to be able to shrink as
much as necessary the min-height needs to be forced to 0.
Without this fix, the web client was overflowing on the bottom of the
page, making impossible to access some menu items.
The price of the delivery is incorrectly converted to the currency of
the user in the payment template (next to "Total").
Instead, it should be in the currency of the sales order.
opw-682306
* mail_message.message_read() method is not used anymore since the chatter
refactoring in v9. message_format() is used instead. Tests for this method
are also removed, as they have no use anymore.
* mail_thread.message_set_read() is not used anymore. set_message_done is the
only method used by the new chatter as there is no read state anymore.
* removed an unused parameter in set_message_done, by the way
Steps to reproduce:
-Create a first journal with a sequence
-Create a second journal with the same sequence
-Create a first SO, create the invoice for the fist journal and validate it
-Create a second SO, create the invoice for the second journal and validate it (the second invoice has the exact same name as the first one)
-Refund the second invoice (linked to the second SO)
-Go to the first SO => In the invoice button, you see 2 linked invoices (there is normally only one)
When searching the refunds corresponding to the invoices in function
_get_invoiced, the refund must take the journal of the invoice into account.
opw:684144
Ravi Gohil