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When trying to send&print a move without partner_id, which can be done
from the tree view of the account moves, a traceback will be raised when
the address is being validated.
This change will make sure to avoid that and also shows that the adress
is not complete in the wizard if needed.
closes odoo/odoo#69590
X-original-commit: 0ce5f8617fdcf3601f937c35660563cb3c79fbbe
Signed-off-by: William André (wan) <wan@odoo.com>
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Except Spanish, waiting for cleanup
closes odoo/odoo#60848
Related: odoo/enterprise#14421
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
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There was a problem in the Transifex translations for Spanish and all
translations were overwritten by mistake with english defaults.
This commit reverts all modified es.po files to their previous version
while we work to restore the translations on Transifex.
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And other reported English mistakes in source string
Courtesy of Transifex translators
And remove leftover from gengo
closes odoo/odoo#59002
Related: odoo/enterprise#13776
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
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Without demo data
closes odoo/odoo#56839
Related: odoo/enterprise#12821
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
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Thanks to this setup, we will be able to run the tours independently to any demo data.
To do so, the HttpSavepointCase is born to do the same as HttpCase but with a setUpClass.
--task: 2290120
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Add an easy way to not post the entries in the future when calling
post() on it, but rather set it to be auto-posted at accounting date.
This is useful when we are creating a lot of entries in batch and some
might be in the future, some in the past, and we don't want to separate
that in two batch every time. (asset, accrual, transfer,... )
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The tests must be only imported in a test context, not in a running
context.
Since 92a7f8c a new test requirement was added but it should
not be necessary to run a module, only to execute the tests.
closes odoo/odoo#53628
Related: odoo/enterprise#11882
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
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Using a few regex like
\((_\(.*%s.*)(\) % )([\w\[\]][\w .\[\]\(\)'"]*)\)
($1, $3))
Old syntax is still compatible but starts the migration to the new
syntax that catches error.
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Show a confirmation dialog when a user is sending the very first letter.
=========
Purpose
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It happens from time to time that a letter gets sent by accident to a
final customer. This situation is always a bit problematic and is
usually only uncovered when it is too late. Having an additional
warning when sending the very first letter should help avoid that kind
of issue.
================
Specifications
================
Display the following warning when the user tries to send a snailmail
letter for the first time (from an invoice or from a follow-up report):
'You are about to send this invoice/follow-up report by post. Are you
sure you want to continue?' Confirm/Cancel
closes odoo/odoo#47861
Taskid: 2215091
Related: odoo/enterprise#9326
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
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- Create journal entries as soon as bank/cash statement lines are created, temporary booked on a suspense account set on the journal.
- Simplify the management of "blue" lines in the reconciliation widget. A "blue" line is now a journal item using a temporary liquidity account (outstanding payment/receipt accounts, set on the journal).
- Adapt and simplify the bank reconciliation report.
- Remove the bank reconciliation threshold date. The reconciliation report will show the not already reconciled journal entries using a liquidity account and the not already reconciled journal entries using a temporary liquidity account. Without accounting, an account.payment will involve directly the liquidity account and then, will be considered as a statement line directly.
- Remove the post_at bank reconciliation feature. The "paid" state will be set on the invoices only if reconciled with a journal entry involving the journal's liquidity account.
With invoicing, the payment will do that so the "in_payment" state should never be shown up.
With accounting, only the statement lines have the power to move an invoice to the "paid" state.
- Fix various corner cases about the management of multi-currency in bank statement lines.
- Fix the conversion dates in multi-currency: Since the bank/cash is always used on the statement lines, it will use always the real "bank" date instead of the fictive payment one.
- Ensure the 'reconcile' method will raise an error if the involved moves are not posted.
related enterprise PR odoo/enterprise#7019
closes odoo/odoo#41301
--task: 2092096
Related: odoo/upgrade#1018
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
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Purpose
=======
The current kanban view is messy. It is difficult to identify which
apps are installed or not. The user can completely miss a module
that might have interested him. A search panel would make things way
more readable.
closes odoo/odoo#44401
Taskid: 2181557
Related: odoo/enterprise#8144
Related: odoo/upgrade#879
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
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task-id: 2028z813
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This reverts commit ff1c35513aecef5fbc30f7c2f3834450e719714e.
closes odoo/odoo#41480
X-original-commit: 116057b26e71db4692280463669f3e80d813ddcc
Related: odoo/enterprise#7110
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
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FontAwesome 5 introduced new names for some icons as described on
https://fontawesome.com/how-to-use/on-the-web/setup/upgrading-from-version-4#name-changes
This commit replaces the old names to the new ones.
closes odoo/odoo#35826
Taskid: 2050241
Related: odoo/enterprise#5180
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
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Pingen is a service that print (like really, using a printer) pdfs
document in order to mail them (using the real post and postmen). In
order to ensure we are compatible with their API, we send to their
sandbox environment a bunch of standard documents (like an invoice).
Those PDFs documents are generated our side using wkhtmltopdf but as the
test were not started using a HttpCase, the assets were not correctly
available.
This also reverts commit 3f5a0a1ef46c3ae6c4ed318d05d519c9e85b4e3b.
closes odoo/odoo#40323
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
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Somehow, the fact that this test has been converted (partially)
to a SavepointCase makes the assets to be rollbacked after generation.
Notify the registry to be in "test" mode, where one cursor serves several
requests, solves the issue (no 404 when getting the assets, and no
registry reloading).
closes odoo/odoo#40243
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
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* Ensure compute always sets partner_id.
* Don't show "to" when partner_id is not set
closes odoo/odoo#38334
X-original-commit: 7e122140b13fce5cf466376fe9fcb631e4b6bd75
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
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Commit 4d64e553b8e3 introduced an 'mt-3' in the address layout of the
external background layout to fix a problem related to the display of
phone numbers.
That fix introduced an error with the pingen external post service. It
requires the area where the destination address is printed to be blank,
due to the mt-3, the background image was visible instead of that blank
area.
As removing solely the mt-3 doesn't break the first problem and solve
the second, it is safe to remove it.
Before this commit, no message was logged to help finding out why the
test was failing.
The `requests.raise_for_status` method raises an error on both 400 and
500 status code. We don't want the test to break in case pingen screw
up their side so 500 errors are just logged. 400 errors still raise an
exception.
closes odoo/odoo#36504
Signed-off-by: Christophe Monniez (moc) <moc@odoo.com>
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