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issue commentOCA/crm

Migration to version 14.0

created new PR for crm_claim_type module (https://github.com/OCA/crm/pull/402) basically same as https://github.com/OCA/crm/pull/371 with 14.0 rebase

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Yanina Aular (Vauxoo)

commit sha 2ecd6cc380cd21b16602b5d2a731c1fb84c2ba0e

[ADD] Includes a way to classify claims adding the concept of type and with this, it allows to configure claim stages depending on claim types. This module includes Customer, Supplier and Other claim types as default data and its own stages relation, and also makes few stages common for different claim types

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Stéphane Bidoul

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[UPD] prefix versions with 8.0

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Cyril Gaudin

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crm_claim_type: migration v9

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Stéphane Bidoul (ACSONE)

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[FIX] remove en.po that was erroneously created by transbot

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Pedro M. Baeza

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[MIG] Rename manifest files

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Bhavesh Odedra

commit sha 58c3e006983a454201badf2c6a4ed43038f78f85

[MIG] crm_claim_type: Migration to 10.0

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Bhavesh Odedra

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[ENH] manifest file and remove copyrights from init file

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Martin Wilderoth

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[MIG] crm_claim_type: Migration to 11.0

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Alexandre Díaz

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[MIG] crm_claim_type: Migration to 12.0

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Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: crm-12.0/crm-12.0-crm_claim_type Translate-URL: https://translation.odoo-community.org/projects/crm-12-0/crm-12-0-crm_claim_type/

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[MIG] crm_claim_type: Migration to 13.0

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Yanina Aular (Vauxoo)

commit sha 55d7ab334903f92fb7c5cc9a255b7b280908fb63

[ADD] Includes a way to classify claims adding the concept of type and with this, it allows to configure claim stages depending on claim types. This module includes Customer, Supplier and Other claim types as default data and its own stages relation, and also makes few stages common for different claim types

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Stéphane Bidoul

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[UPD] prefix versions with 8.0

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Cyril Gaudin

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crm_claim_type: migration v9

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Stéphane Bidoul (ACSONE)

commit sha 466ee3b2e003fa4a1e77b17cb25f16f306f523bd

[FIX] remove en.po that was erroneously created by transbot

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Pedro M. Baeza

commit sha a989ec7f35011fbe7004d3339c4744a050fd42d2

[MIG] Rename manifest files

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Bhavesh Odedra

commit sha b22501834dd4203f524ea451be115c526bcd13cc

[MIG] crm_claim_type: Migration to 10.0

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Bhavesh Odedra

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[ENH] manifest file and remove copyrights from init file

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Martin Wilderoth

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[MIG] crm_claim_type: Migration to 11.0

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Alexandre Díaz

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[MIG] crm_claim_type: Migration to 12.0

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Stephan Keller

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[FIX] make license links secure and remove utf8 encoding comments

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Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: crm-12.0/crm-12.0-crm_claim_type Translate-URL: https://translation.odoo-community.org/projects/crm-12-0/crm-12-0-crm_claim_type/

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Manuel Marquez

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[MIG] crm_claim_type: Migration to 13.0

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[UPD] README.rst [UPD] Update crm_claim_type.pot

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Ignacio Buioli

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Translated using Weblate (Spanish (Argentina)) Currently translated at 100.0% (27 of 27 strings) Translation: crm-13.0/crm-13.0-crm_claim_type Translate-URL: https://translation.odoo-community.org/projects/crm-13-0/crm-13-0-crm_claim_type/es_AR/

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PR opened OCA/crm

14.0 mig crm_claim_type

crm_claim_type migration

+12173 -0

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Odoo CRM, Mail & Newsletter advanced features

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PR opened OCA/l10n-italy

ADD dn_supplier_number and dn_supplier_date fields updated from ddt_supplier_number and ddt_supplier_date of l10n_it_ddt module

Descrizione del problema o della funzionalità: Il modulo l10n_it_ddt introduceva un paio di campi (ddt_supplier_number ed ddt_supplier_date) nel modello stock.picking che non sono stati riportati dal nuovo l10n_it_delivery_note.

Comportamento attuale prima di questa PR: Assenza dei campi ddt_supplier_number ed ddt_supplier_date

Comportamento desiderato dopo questa PR: introduzione dei campi dn_supplier_number ed dn_supplier_date (opportunamente rinominati) con aggiornamento dello script di migrazione per valorizzarli con quanto presente in ddt_supplier_number ed ddt_supplier_date.

-- Confermo di aver firmato il CLA https://odoo-community.org/page/cla e di aver letto le linee guida su https://odoo-community.org/page/contributing

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tafaRU

commit sha 74687a104832bb6f1a3f7b71bc9076067285a3df

[FIX] l10n_it_delivery_note: fix migrate_l10n_it_ddt

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tafaRU

commit sha 0a2d35683ffead827c8f72e6ec7407346178c76a

[FIX] l10n_it_delivery_note: do not set state and invoice_status to 'invoiced' where there are no sale order lines According to https://docs.python.org/3/library/functions.html#all: all(iterable) Return True if all elements of the iterable are true (or if the iterable is empty).

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[ADD] icon.png

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[UPD] Update l10n_it_invoices_data_communication_fatturapa.pot

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gprina

commit sha eb59ce8d01d1dd9131f658837a410872f2bdf93a

[MIG] l10n_it_invoices_data_communication l10n_it_invoices_data_communication_fatturapa: Migration to 11.0

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gprina

commit sha bafd8e370c5b1bc4ed3561ab410b609e20ddc2ca

[MIG] l10n_it_invoices_data_communication l10n_it_invoices_data_communication_fatturapa: Migration to 12.0

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Lorenzo Battistini

commit sha 4713f920cbf58e59956114abfc323ec412b963e3

FIX missing "Export invoices data file" action (#5) ADD chatter IMP search and tree view IMP metadata

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oca-travis

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[UPD] Update l10n_it_invoices_data_communication_fatturapa.pot

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[UPD] README.rst

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Lara Baggio

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merge PR 1264 1717 1728 1737 1739

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eLBati

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FIX license compatibility

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[UPD] README.rst

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l10n_it_invoices_data_communication_fatturapa 12.0.1.0.2

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eLBati

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[IMP] l10n_it_invoices_data_communication_fatturapa: black, isort, prettier

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eLBati

commit sha 48c5a2c6f007997bed349a4f92d7dde78434c6cd

[MIG] l10n_it_invoices_data_communication_fatturapa: Migration to 14.0

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Marco Colombo

commit sha e57a18b803eb23fb9ea8eb524389eb58af629c23

[FIX] l10n_it_fatturapa_in: porting fixes

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Simone Rubino

commit sha 1316a5ca7621a1b975ac21b6ade68737a66d3eeb

Translated using Weblate (Italian) Currently translated at 79.8% (206 of 258 strings) Translation: l10n-italy-14.0/l10n-italy-14.0-l10n_it_delivery_note Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-14-0/l10n-italy-14-0-l10n_it_delivery_note/it/

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Marco Colombo

commit sha 27173180e232306b1c40e3028383b92d6af2f5a5

[FIX] l10n_it_fatturapa_in: _compute method failure This fixes the following errors: File "/home/travis/build/OCA/l10n-italy/setup/l10n_it_fatturapa_in/odoo/addons/l10n_it_fatturapa_in/models/attachment.py", line 100, in _compute_xml_data fatt = wiz_obj.get_invoice_obj(att) File "/home/travis/build/OCA/l10n-italy/setup/l10n_it_fatturapa_in/odoo/addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py", line 1625, in get_invoice_obj xml_string = fatturapa_attachment.get_xml_string() File "/home/travis/build/OCA/l10n-italy/setup/l10n_it_fatturapa_in/odoo/addons/l10n_it_fatturapa_in/models/attachment.py", line 84, in get_xml_string return self.ir_attachment_id.get_xml_string() File "/home/travis/build/OCA/l10n-italy/setup/l10n_it_fatturapa/odoo/addons/l10n_it_fatturapa/models/ir_attachment.py", line 76, in get_xml_string data = base64.b64decode(self.datas) File "/home/travis/virtualenv/python3.6.7/lib/python3.6/base64.py", line 80, in b64decode s = _bytes_from_decode_data(s) File "/home/travis/virtualenv/python3.6.7/lib/python3.6/base64.py", line 46, in _bytes_from_decode_data "string, not %r" % s.__class__.__name__) from None TypeError: argument should be a bytes-like object or ASCII string, not 'bool' The wizard is invoked on an empty model, with no attachment.

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pull request commentOCA/l10n-italy

12.0 mig l10n it fattura accompagnatoria

@SimoneVagile giusto un'ultima cosa. Dato che il modulo è nuovo, se hai tempo e non è di troppo disturbo (), il nome andrebbe in inglese l10n_it_accompanying_invoice. () non so se è già utilizzato da qualcuno. Se non viene fatto adesso sarebbe in caso da fare nel porting alla 14.0, in modo da uniformare la convenzione sui nomi.

@primes2h puoi aggiornare la tua review? grazie

Dopo queste ultime modifiche per uniformare i nomi per me è ok. Grazie!

modifiche fatte, puoi verificare? grazie

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Alfredo Zamora

commit sha b6443af122645c2fed2aa79ac63be53af1217b39

ADD l10n_it_fattura_accompagnatoria from openerp-italia (renamed to l10n_it_accompanying_invoice)

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Alfredo Zamora

commit sha 7171ad8c6eb18e1f82932730eca250b3eabc7846

inserted weight_manual_uom_id, gross_weight_uom_id and volume_uom_id in invoice

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Pull request review commentOCA/crm

14.0 mig crm claim type

+=================+Claims Management

module crm_claim is already merged in 14.0 (https://github.com/OCA/crm/pull/391) can you please remove from this PR?

redapureskill

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Pull request review commentOCA/crm

14.0 mig crm claim type

+<?xml version="1.0" ?>+<odoo>+    <record id="crm_claim_type_tree" model="ir.ui.view">+        <field name="name">crm.claim.type.tree</field>+        <field name="model">crm.claim.type</field>+        <field name="arch" type="xml">+            <tree string="Claim types">+                <field name="name" />+                <field name="active" />+            </tree>+        </field>+    </record>+    <record id="crm_claim_type_form" model="ir.ui.view">+        <field name="name">crm.claim.type.form</field>+        <field name="model">crm.claim.type</field>+        <field name="arch" type="xml">+            <form string="Claim type">+                <group col="4">+                    <field name="name" />+                    <field name="active" />+                    <field name="description" />+                </group>+            </form>+        </field>+    </record>+    <record id="crm_claim_type_act" model="ir.actions.act_window">+        <field name="name">Claim Types</field>+        <field name="res_model">crm.claim.type</field>+        <field name="view_mode">tree,form</field>+    </record>+    <menuitem+        action="crm_claim_type_act"+        name="Claim Types"+        id="menu_crm_claim_type_act"+        parent="crm_claim.menu_config_claim"+        groups="base.group_no_one"

can you include this information in README? otherwise is not clear how to see this menu

redapureskill

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Alfredo Zamora

commit sha 818119ebabad0c299085dcbb60b55e78936882a8

l10n_it_dichiarazione_intento: permit to add dichiarazione.intento records that exceeds the limit_amount of dichiarazione.intento.yearly.limit

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simonev

commit sha cfbc2bcf3f3e06311b06bea8c2ea1356c4f6ba75

Fix issue https://github.com/OCA/l10n-italy/issues/1828

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eLBati

commit sha f8db42b856e08b0a56fe5ad29dc28e395441b8f6

IMP l10n_it_fatturapa_out_ddt allowing to disable "Automatically set document type for deferred invoices". Sometimes user may want to use the default computation of l10n_it_fiscal_document_type

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eLBati

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ADD maintainer

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OCA-git-bot

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Merge PR #2356 into 12.0 Signed-off-by primes2h

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[UPD] Update l10n_it_dichiarazione_intento.pot

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l10n_it_dichiarazione_intento 12.0.0.1.8

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Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: l10n-italy-12.0/l10n-italy-12.0-l10n_it_dichiarazione_intento Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_dichiarazione_intento/

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matteoopenf

commit sha c16da066e5cafca42df8ba53846bacfc03dd0139

[ADD][l10n_it_fatturapa_out] add specific field for phone number on electronic invoice and manage case +39

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Merge PR #2396 into 12.0 Signed-off-by eLBati

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[UPD] Update l10n_it_fatturapa_out_ddt.pot

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l10n_it_fatturapa_out_ddt 12.0.1.4.0

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Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: l10n-italy-12.0/l10n-italy-12.0-l10n_it_fatturapa_out_ddt Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_fatturapa_out_ddt/

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Merge PR #2387 into 12.0 Signed-off-by tafaRU

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[UPD] Update l10n_it_fatturapa_in.pot

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l10n_it_fatturapa_in 12.0.2.7.2

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Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: l10n-italy-12.0/l10n-italy-12.0-l10n_it_fatturapa_in Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_fatturapa_in/

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Merge PR #1934 into 12.0 Signed-off-by eLBati

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[UPD] Update l10n_it_fatturapa.pot

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PR opened odoo/odoo

[fix] google_calendar: add consistency check to avoid exception during synchronization

Description of the issue/feature this PR addresses: performing a google calendar synchronization was observed that self.OE.update attribute is not always available in the event causing an AttributeError exception. this PR is to add consistency check in compute_OP method in order to avoid AttributeError exception

Current behavior before PR: Traceback (most recent call last): File "/path/odoo/lib/python2.7/site-packages/odoo/http.py", line 642, in _handle_exception return super(JsonRequest, self)._handle_exception(exception) File "/path/odoo/lib/python2.7/site-packages/odoo/http.py", line 684, in dispatch result = self._call_function(**self.params) File "/path/odoo/lib/python2.7/site-packages/odoo/http.py", line 334, in _call_function return checked_call(self.db, *args, **kwargs) File "/path/odoo/lib/python2.7/site-packages/odoo/service/model.py", line 101, in wrapper return f(dbname, *args, **kwargs) File "/path/odoo/lib/python2.7/site-packages/odoo/http.py", line 327, in checked_call result = self.endpoint(*a, **kw) File "/path/odoo/lib/python2.7/site-packages/odoo/http.py", line 942, in call return self.method(*args, **kw) File "/path/odoo/lib/python2.7/site-packages/odoo/http.py", line 507, in response_wrap response = f(*args, **kw) File "/path/odoo/lib/python2.7/site-packages/odoo/addons/google_calendar/controllers/main.py", line 43, in sync_data return GoogleCal.with_context(context).synchronize_events() File "/path/odoo/lib/python2.7/site-packages/odoo/addons/google_calendar/models/google_calendar.py", line 593, in synchronize_events res = recs.update_events(lastSync) File "/path/odoo/lib/python2.7/site-packages/odoo/addons/google_calendar/models/google_calendar.py", line 786, in update_events event_to_synchronize[base_event][current_event].compute_OP(modeFull=not lastSync) File "/path/odoo/lib/python2.7/site-packages/odoo/addons/google_calendar/models/google_calendar.py", line 87, in compute_OP if self.OE.update.split('.')[0] != self.GG.update.split('.')[0]: AttributeError: 'NoneType' object has no attribute 'split'

Desired behavior after PR is merged: avoid the AttributeError exception.

-- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr

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pull request commentOCA/l10n-italy

12.0 mig l10n it fattura accompagnatoria

@SimoneVagile giusto un'ultima cosa.

Dato che il modulo è nuovo, se hai tempo e non è di troppo disturbo (*), il nome andrebbe in inglese l10n_it_accompanying_invoice.

(*) non so se è già utilizzato da qualcuno.

Se non viene fatto adesso sarebbe in caso da fare nel porting alla 14.0, in modo da uniformare la convenzione sui nomi.

@primes2h puoi aggiornare la tua review? grazie

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Alfredo Zamora

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ADD l10n_it_fattura_accompagnatoria from openerp-italia (renamed to l10n_it_accompanying_invoice)

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Alfredo Zamora

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inserted weight_manual_uom_id, gross_weight_uom_id and volume_uom_id in invoice

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SimoRubi

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[FIX] l10n_it_intrastat_statement: Different statement produced for month/quarter, refactoring

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SimoRubi

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[FIX] l10n_it_intrastat: Statement section not computed correctly, can't adapt type 'account.intrastat.transaction.nature' + test

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SimoRubi

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[FIX] l10n_it_intrastat_statement: Fix error "can't adapt type 'account.intrastat.transaction.nature'" + test

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SimoRubi

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[FIX] l10n_it_intrastat_statement: Compute amount in currency for purchase statement and print if not empty

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[FIX] l10n_it_intrastat_statement: In refund lines, correctly extract year + test

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[12.0][IMP] Add cig-cup compatibility for riba

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sergiocorato

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[12.0][FIX] migration e-invoice 1.6

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[12.0][FIX] access groups

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Lara Baggio

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aggiunto livello importazione basato sul riepilogo, + test

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eLBati

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REF l10n_it_fatturapa_in correctly handling new Ritenuta codes

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[UPD] Update l10n_it_fatturapa_in.pot

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Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: l10n-italy-12.0/l10n-italy-12.0-l10n_it_fatturapa_in Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_fatturapa_in/

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Alex Comba

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[IMP] l10n_it_ipa: adapt module to https://www.odoo-italia.org/documentazione/12.0/sviluppo/guidelines.html

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Roberto Fichera

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[10.0][l10n_it_fatturapa_out] Aggiunge la possibilità di specificare per cliente quante fatture si vogliono inserire in un file xml [10.0][l10n_it_fatturapa_pec] Permettere di rigenerare il file xml per le fatture elettroniche in stato di errore [10.0][l10n_it_fatturapa_out] Refactory del metodo di generazione delle fatture elettroniche, supporto per rigenerare gli xml e limite di fatture da inserire nel file xml generato

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Roberto Fichera

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[10.0][l10n_it_fatturapa_pec] Generalize a bit the method _create_e_invoice() to reuse part of the code

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Roberto Fichera

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[10.0][l10n_it_fatturapa_pec] Add test case for e-invoice regeneration

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eLBati

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Port https://github.com/OCA/l10n-italy/pull/1565 to 12

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Merge PR #1940 into 12.0 Signed-off-by eLBati

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tafaRU

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[FIX] l10n_it_delivery_note: fix migrate_l10n_it_ddt

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tafaRU

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[FIX] l10n_it_delivery_note: do not set state and invoice_status to 'invoiced' where there are no sale order lines According to https://docs.python.org/3/library/functions.html#all: all(iterable) Return True if all elements of the iterable are true (or if the iterable is empty).

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Andrea Colangelo

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[REM][l10n_it_intrastat] Remove depends on stock

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[UPD] account_balance_report: use numerical values in .xlsx reports

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l10n_it_intrastat: fix https://github.com/OCA/l10n-italy/issues/2361

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Translated using Weblate (Italian) Currently translated at 100.0% (209 of 209 strings) Translation: l10n-italy-12.0/l10n-italy-12.0-l10n_it_ricevute_bancarie Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_ricevute_bancarie/it/

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Translated using Weblate (Italian) Currently translated at 100.0% (7 of 7 strings) Translation: l10n-italy-12.0/l10n-italy-12.0-fiscal_epos_print_meal_voucher Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-fiscal_epos_print_meal_voucher/it/

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[FIX] l10n_it_rea: Constrain only active partners

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pull request commentOCA/purchase-workflow

ADD product_supplierinfo_for_customer_purchase

IMHO, this module should name purchase_product_customerinfo.

WDYT?

I think the name is correct based other modules in the product_supplierinfo_for_customer family, like: https://github.com/OCA/sale-workflow/tree/14.0/product_supplierinfo_for_customer_sale https://github.com/OCA/account-invoicing/tree/14.0/product_supplierinfo_for_customer_invoice

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[9.0][ADD] purchase_order_approved

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[10.0][MIG] purcahse_order_approved

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improve performance

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[11.0][MIG] purchase_order_approved

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[11.0] purchase_order_approved: fix image link in readme

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Translated using Weblate (Dutch) Currently translated at 100.0% (9 of 9 strings) Translation: purchase-workflow-11.0/purchase-workflow-11.0-purchase_order_approved Translate-URL: https://translation.odoo-community.org/projects/purchase-workflow-11-0/purchase-workflow-11-0-purchase_order_approved/nl_NL/

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[MIG] purchase_order_approved: Migration to 12.0

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Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: purchase-workflow-12.0/purchase-workflow-12.0-purchase_order_approved Translate-URL: https://translation.odoo-community.org/projects/purchase-workflow-12-0/purchase-workflow-12-0-purchase_order_approved/

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[12.0][FIX] purchase_order_approved

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purchase_order_approved 12.0.1.0.1

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Translated using Weblate (Portuguese (Brazil)) Currently translated at 10.3% (3 of 29 strings) Translation: purchase-workflow-12.0/purchase-workflow-12.0-purchase_order_approved Translate-URL: https://translation.odoo-community.org/projects/purchase-workflow-12-0/purchase-workflow-12-0-purchase_order_approved/pt_BR/

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[IMP] purchase_order_approved: black, isort

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[MIG] purchase_order_approved: Migration to 13.0

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Migration to version 14.0

created new PR for sale_procurement_group_by_line (https://github.com/OCA/sale-workflow/pull/1689) as no updates from Jun 23 on https://github.com/OCA/sale-workflow/pull/1498

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