This is needed in order to support use cases where we have several account.move.line on an account_id of internal_type 'bank' inside a single account.move. Indeed, each journal item should be linked to a bank statement line in order to disappear from the bank reconciliation widget and, previously, setting the reference to the second bank statement line was removing the first as both info had to be filled in a single m2o. OPW: 696842
Before this commit, the list of channel members is fetched once, and never reloaded.
So, when a new member is invited, he cannot be mentionned by the autocompletion.
With this commit, we remove the 'members_deferred' from the channel,
which will cause the member list to be refetched next time it is needed.
The model does not actually need this feature, as the hierarchies of packages
are not expected to be deep. Performance wise, updating columns `parent_left`
and `parent_right` may actually suffer from concurrent updates that require
retrying requests.
Before this commit, in anglo-saxon accounting the account of a
vendor's bill line was defined as the stock input account, or the
default account.
With this commit the chain becomes:
- if one: stock input account,
- else if one: expense account,
- else: default account
opw-695167
Declaring the keyword argument `context` in an API v7 `orm.browse_record` can
lead to mixed API v7/v8 inheritance bugs (`context` will be treated as a
function parameter instead of being injected in `self.env.context`). As the
context is already propagated in line 953, we can safely remove it from line
971.
Closes#13115
When the user name entered hasn't an email specified the error message wasn't
displayed in the reset view.
The error message was in e.name, not e.message
There are literals inside a t tag that should be translated but they are never
exported to the pot file because they are inside a t-value attribute as python
code.
Closes#14344
* Added accounts provided following the structure provided by the SAT
this accounts are only the minimal necessary ones, with the objective
to set the first easiest engagement to new users and tags will represent the actual information
from the document linked.
* The name of the tag is the concatenation of tag.code + tag.name, because the account.tag
model have not the code field.
Note: we will need more accounts but some of them for special operations
which are not basic at all, then it is better just propose the operational accounts
once we understand a proper closing process.
* Set the proper user-types on accounts in order to be able to use it with the official reports this CoA
for operational purpose.
* Added nature field and data in tags to allow set this value in electronic account report, and
set this value with data pre loaded, we did not use user.type for this due to the fact that the same user type can have different nature (if it grows for credit or debit), I do not know if this field brakes the stable rule we can discuse about that.
* Assign the account tags with in the Mexican CoA template installation, and with an onchange(account.code) when manually modifying/creating accounts.
Rationale: If the code of the accounts follows the pattern 111.00.00 or 111-00-00 then it will
set the tag 111.00 if the tag exists, if not then this will be ignored.
* Generate an account tag by each second level account in SAT catalog, and assign to the corresponding account.
split SQL query inside the init method of the model
'crm.opportunity.report' into multiple methods (i.e.
_select, _from, _join, _where, _group_by) to bring ease for other
modules to inherit
Closes#14568
When testing the access rights, attachments associated with
archived/inactive records are inadvertently being hidden due to
the default ORM behavior of search.
Patch simplified while merging.
Closes#14366
When `paypal_validate_data` is called without any reference, `tx` is None.
Before the migration, it was catched by a `tx and tx.acquired_id` but it is no
longer the case.
Introduced at f1ac1b12Fixes#13834
- Create a SO, link it to a Quotation Template (e.g. "Odoo Monthly" from
the demo data). Note that the Quotation Template must require a
payment.
- Click on "Preview", then "Accept & Pay" in the website quote
- Pay with Authorize.net
- In the Subscription linked to the SO, change the invoice date to a
date in the past (so it will generate an invoice)
- Execute manually the Scheduled Action "Generate Recurring Invoices and
Payments for Subscription Contracts"
The payment is correctly registered on Authorize (you should receive a
confirmation email), but:
- No invoice is generated
- The next invoice date has not been changed
The issue comes from the fact that:
- `payment_authorize` executes the callback method
`reconcile_pending_transaction` before changing the status of the
transaction.
- The method `reconcile_pending_transaction` cancels and unlinks the
invoice if the transaction is not 'done' or 'authorized'.
In order to solve the issue, two fixes are necessary:
- Switch the status update with the callback (this commit), as it is
already the case for Ogone and Stripe.
- Do not manually call `reconcile_pending_transaction`, since it is
already executed as callback. This avoids two increments of the period
(commit in Enterprise).
opw-694730
1. Setup authorize.net acquirer
Published on website
Order Confirmation: capture manually
Store card: always
2. Buy something on the store => SO gets confirmed
3. Buy again but select the saved card
4. You get a confirmation screen on the website, but the SO is not
actually confirmed in the backend (but it should)
The issue is that the confirmation of the SO is located in the
`form_feedback` method. When paying with a saved credit card, there is
no form filled in since we use a S2S transaction. Therefore, the method
is never called, and the SO never confirmed.
Fixes#14007
opw-693517
Using the constructor `new Event()` is not supported in IE >= 9.0
(tested on IE 11). It raises the below error:
`Object doesn't support this action`
This revision implements the Polyfill `CustomEvent()` suggested
by the MDN here:
https://developer.mozilla.org/en-US/docs/Web/API/CustomEvent/CustomEvent
and uses it if the `new Event()` call fails.
opw-690984
When printing the delivery slip in dropshipping, the displayed address in the
delivery slip report must be the address of the customer. Inspired from report.picking
opw:695865
Due to the following revision:
456d7b38f1
The company on the order line was not assigned
when creating a new line in an existing sale order.
The company was correctly assigned when you created
the order line with the order, and when changing the company
of the order, but not when adding a new line on an existing order.
This new trigger repairs this regression.
Due to the following revision:
295b96c0b3
The company on the version and items was not assigned
when creating a new pricelist version on an existing
pricelist.
They were if you changed the company of the pricelist,
thanks to the triggers added in the above revision,
but not when they have just been created in the pricelist.
These new triggers repairs this regression. It also handle
changing the `pricelist_id` of a version (this is doable through
the "Sales > Configuration > Pricelists > Pricelist Versions" menu).
Fixes#14631
qdp-odoo