Current behavior :
When creating payment from invoice, the payment had the wrong sales team id
Steps to reproduce :
- Create atleast 2 invoices with different sales team and same partner
- Register payments for every invoice
- Go in payments list view
- Filter on partner and group by sales team
- All the payments are grouped in the same sales team
opw-2681041
closesodoo/odoo#82114
X-original-commit: 2f3ebe86b2d520dd9c7570f60056f200bb091aab
Signed-off-by: Engels Robin (roen) <roen@odoo.com>
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
Purpose of the task is be able to cancel an order if the products have
been delivered or if an invoice has already been confirmed
-the remaining pickings (back orders) should be cancelled.
-the draft invoices should be cancelled too.
[IMP] product_expiry: compute method should iterate on self
task-1919761
Closes#29920
Signed-off-by: Damien Bouvy (dbo) <dbo@odoo.com>
Co-authored-by: Hiral Bhavsar <hbh@odoo.com>
Purpose of the task is, there is no easy way to request custom online
payments on sales orders or invoices. The only way is to create an
URL manually: /website_payment/pay?reference=inv-008&amount=123¤cy_id=1
So added menu 'Generate payment link' in action in sales order and invoice.
while making payment pass the partner so reconcilation account flow should not
break as partner_id on account payment is reauired to reconcile.
co-authored-by: sza-odoo <sza@odoo.com>
Task-1938635
Closes: #31575
Purpose
=======
- Moved the product_configurator into its own module now that we have a specific option for it.
The option only enables the p. configurator in the SO form.
The e-commerce should always allow customer to configure their products, even if the option is not checked.
This allows moving some of the code specific to the p. configurator into its own module.
However, a lot of the code has to remain in "sale" module since the e-commerce does not require the option
checked and needs the "configure product" feature in the shop by default.
(This is why the fields "product_custom_attribute_value_ids" and "product_no_variant_attribute_value_ids"
are still in the "sale" module)
Task #1871557
Purpose
=======
- Configure a product from a sales order as easily as in the ecommerce
The backend uses the same template as the frontend to configure a products and its options
- Display optionnal products of optionnal products in the "sale options" section
- Allow adding exlusions to some combinations of the product and/or
to some combinations of the optionnal and accessory products
Specification
=============
PHASE I
1. Improve the "Add to cart" with optional products
- When you add an option to cart, move the product to the cart & show the options of this option
- Don't open the option wizard if no option available (in case this module becomes generic,
it's better to skip this step when it's not needed)
- Display the options right under their related product in the cart
2. Do not allow to add the product as an optional product for itself
Why ?
- No functional sense
- Creates issues in the add to cart wizard
3. Exclude some attribute combinations within the product or with related options and accessory products
- Rename VARIANT PRICES button -> CONFIGURE VARIANTS
- When you click this button and select a value, open form view rather than inline edition
- Form view of variant values:
- Attribute
- Value
- HTML Color Index
- Attribute Price Extra
- Not Compatible with: o2m tab with 2 fields: Product AND Attribute Value (of this product)
[m2m tag selection]
- in any new line, autocomplete the current product by default
- Tooltip: A list of product and attribute values that you want to exclude for
this product's attribue value. Also applies on optionnal and accessory products.
4. New option to configure a product in a sales order line
- This option is only visible if the corresponding option is activated in the sales settings
- It opens a wizard to select a product template, configure related attribute values
and select optional products (based on frontend view)
- Attributes not compatible with other selected attributes should not be selectable
- Must work like in the frontend
Currently composer is inherited in those four modules to add a specific
behavior when sending the invoice / quotation by email. Purpose is to
mark it as sent, using a magic context key.
This commit keeps the feature but changes the implementation. It is now
done by overriding message_post which should be the entry point for all
message-related features.
- Preserved explicit 3rd-party copyright notices
- Explicit boilerplate should not be necessary - copyright law applies
automatically in all countries thanks to Berne Convention + WTO rules,
and a reference to the applicable license is clear enough.
Remove/Fix all the duplicate report and wizard
Don't instanciate auto report when update as there are already
Instanciate auto report only if it don't exist in netsvc
bzr revid: ced-56a64c2e91044d9c71d325adc716d53a6d477d33
Odoo's Mergebot