The UoM and the currency of a product depends on the vendor. Therefore,
before searching for the price and minimum quantity we need to know
this information in order to do a correct comparison.
Report which doesn't exist anymore, returns nothing and doesn't do
anything aside of burning ~25s of runtime parsing all the fonts on the
system. Also removed the report instance (the rml file and model had
been removed in 54c273a175).
Also added assertion to check that report_wcbarcode at least returns
something at all (even if the report's actual content is not tested).
When a account.bank.statement.line is created by clicking on "Put Money In"
(Accounting(Menu)>Bank and Cash(Menu)>Cash Registers(Menu)>More(Button)>"Put Money In"),
the account.bank.statement linked to this line must be updated(by passing in the write of
this model) to compute the real closing balance. This fix allow to have the same
behaviour than when a line is manually added (with "Add Item) in an account.bank.statement.
opw:647631
Somehow, we forgot to change some calls to action_button_confirm the to new action_confirm on the sale.order object
This applies to the following modules:
portal_sale
website_event
website_quote
website_sale
merge *ALL* the dicts
The form rendering used to receive a dict for partner information and a dict for tx information and to transmit another dict to the qweb template; now everything is done in a single dict
- replace the portal_sale blue ribbon by a website_portal_sale link from the portal home
- remove all fields and methods related to banner in portal_sale
- remove "validation" field in payment_acquirer since it was only used here
- general:
- add payment.method and payment.transaction menu in invoicing
- payment.acquirer:
- add image field
- add stat button to see payment.transaction objects
- payment.transaction:
- language field is now a selection instead of a char
- rename s2s_cb_eval field in callback_eval
- form view cleaning
- on_change_partner_id now fills in the partner details
- add an ir.sequence for transaction name
- add a many2one to payment.method
- country defaults to the country of the company
- payment.method:
- add a one2many to payment.transaction
- add a stat button to see payment.transaction objects
[IMP] website_quote: rename s2s_cb_eval payment.transaction field to callback_eval
[IMP] payment_* (all providers): add image data and rename s2s_cb_eval field to callback_eval
The wizard is the same object, but to add channel as follower, some fields was not required. Via the 'mail_invite_follower_channel_only' context key, the unrelevant fields are hidden.
Create `message_post_with_template` helper method to factorize the simulation of a mail.compose.message wizard.
Also, fix the generated attachments of mail.compose.message wizard by returning ORM command (6, 0, ids) instead of the list of attachments ids. In order to standardize the behavior of the wizard, and since the ORM support command assignation in onchange api.v8, all the x2many fields of the wizard return a command.
FYI, that was tde's idea !
Raphael Collet