- Before this commit when a transaction failed, the code doesn't
rollback and continue to process the other transaction, thus creating
record that should be rollbacked.
closesodoo/odoo#28748
Transfer accounts created for payment acquirers was ignoring the prefix of the main transfer accounts and was always creating accounts with code 000001, 000002, etc.
The reason is because the method was called on an empty recordset
closesodoo/odoo#28789
Improve various design elements in sales onboarding and config bar :
Onboarding :
- tooltip and done button
Company info:
- Move the incoterm field from company view to account settings.
Document layout:
- layout widget relabelling and reorganizing
- paper format as required
- added a Preview button
Payment methods and sample quotation :
- Style and relabelling
Purpose is to clean the use of tracking parameters on fields. Parameters are
merged and is now tracking=<int> or tracking=True.
This commit is linked to task ID 1903814 and PR #28430.
Check that it makes custom binary fields into attachment as that's the
main reason for the change: when users create binary fields via Studio,
they're necessarily db-stored (as the interface doesn't allow altering
the attachment attribute and it's unclear how we'd handle users
switching it on/off every time), which significantly bloats their
database (and burns storage & backup space), especially as the primary
use case for binary fields is adding images and documents to records.
* check that binary fields are properly created as attachment=True
* add attachment=False on fields where that seems relevant (most but not
all of the fields previously using the default)
* remove occurrences of attachment=True
closesodoo/odoo#29308
* website_crm_partner_assign
Before this task, portal section titles were not unified, some titles had
'your', some 'my', some none.
This commit unifies everything.
task-51585
closesodoo/odoo#24697
Signed-off-by: Romain Derie (rde) <rde@odoo.com>
Change the label from PayUlatam to PayU Latam.
Hide s2s Form template field where Payment Flow is not s2s.
task-1940000
closes odoo#31048
closesodoo/odoo#31048
Signed-off-by: Jérémy Kersten (jke) <jke@openerp.com>
Purpose of the task is when extra fee is activated on the payment acquirer,
the customer is no warned about extra cost when choosing the payment acquirer.
so display the extra fees on payment acquirer when doing the payment.
Related Task ID : 1845815
Closes : #31730
Purpose
=======
They are a lot of places where we set an attribute 'groups' on a view element and:
- The group doesn't exist anymore
- The group xmlid is not correct
- The group xmlid exists but the modularity is not respected (example: group_stock_user
used in a view in the 'product' module).
Where it happends, nothing warns the user of the developer. The element is just never
rendered.
Specification
=============
Fix the occurences of bad groups definition
This commit adapts the business code to changes introduced by
the parent commit in order to keep the same behaviour as before.
All readonly=False fields will have to be checked afterwards to confirm
that the business case requires write access to the source field.
Christophe Simonis