Commit graph

725 commits

Author SHA1 Message Date
Marc Durepos
df5fc408de caldav_sync: v0.8.0 - disable notifications when polling server
- Disable sending of notification emails when events are created or updated
  in Odoo during a CalDAV server synchronization.
- General code cleanup with improved type hints.
2025-06-10 10:07:47 -04:00
Marc Durepos
4b2b53caa7 Revert "Clean up repository for apps.odoo.com sharing: Remove non-18.0 addons and document them in README.md"
Addons were butchered by this commit.

This reverts commit b33f25c688.
2025-05-29 21:35:47 -04:00
Marc Durepos
1ef0102dd2 delivery_carrier_partner_account: transfer carrier account to delivery order on SO confirmation 2025-05-29 12:09:16 -04:00
Marc Durepos
b33f25c688 Clean up repository for apps.odoo.com sharing: Remove non-18.0 addons and document them in README.md 2025-05-06 09:04:12 -04:00
xtremxpert
9de2654b0f st-laurent 2025-05-05 10:29:07 -04:00
Marc Durepos
2e15f18285 caldav_sync: no longer create past events in Odoo when synchronizing from CalDAV server 2025-05-02 11:52:04 -04:00
Marc Durepos
c3af7223de replace_invoice_user: method signature fix 2025-05-01 13:33:41 -04:00
Marc Durepos
a76182dcd4 add tests for caldav_sync, new module preamble_on_quotation 2025-04-22 10:01:12 -04:00
Marc Durepos
a0e5d8664d commercial_invoice: add origin & borders 2025-04-10 12:15:35 -04:00
Marc Durepos
d42f885c27 clean up commercial invoice 2025-04-10 12:08:44 -04:00
Marc Durepos
dd4062a0d3 update commercial invoice template, moving customer code out to specific module: 2025-04-10 10:25:14 -04:00
Marc Durepos
57ba6be5b9 caldav_sync: further fixes for organizer issues 2025-04-08 16:11:45 -04:00
Marc Durepos
0956746fc8 caldav_sync: fix for incorrect organizer setting
Prior to this fix, the organizer on events was being incorrectly set to
the database's admin user in some cases, when synchronizing an event
from the CalDAV server.
2025-04-08 12:56:36 -04:00
xtremxpert
3d89095ad0 sale_order_show_delivery_address 2025-04-08 11:11:17 -04:00
xtremxpert
e97b7186b1 product_supplierinfo_tracking 2025-04-08 10:10:47 -04:00
xtremxpert
32ab90c173 port to 18.0 of durpro module for pneumac 2025-04-07 14:01:58 -04:00
Benoît Vézina
3f2414a415 unifi controler v1 working 2025-03-30 14:16:50 -04:00
Marc Durepos
8162d367f0 remove debug info logging from account_email_to_pdf 2025-03-28 08:46:27 -04:00
Marc Durepos
72530d8c35 fix for pdf encoding in account_email_to_pdf 2025-03-28 08:00:20 -04:00
Marc Durepos
640326629a finally got the right method override (I hope) for email to pdf 2025-03-27 17:16:26 -04:00
Marc Durepos
bfbc5d6491 further fixes and tests for email_to_pdf 2025-03-27 16:34:15 -04:00
Benoît Vézina
85964620cf Merge branch '18.0' of git.bemade.org:bemade/bemade-addons into HEAD 2025-03-27 15:34:32 -04:00
Benoît Vézina
ccf211c554 unifi get datas 2025-03-27 15:34:13 -04:00
Marc Durepos
ad2bc057a2 further fixes and tests for email_to_pdf 2025-03-27 11:23:58 -04:00
Marc Durepos
f3259fd6a1 updates to account_email_to_pdf - total rewrite 2025-03-27 10:49:45 -04:00
Marc Durepos
cc9a5e172d new module account_email_to_pdf
Since Odoo 18, emails coming in to an alias creating account moves
(vendor bills) get rejected if they do not contain an attachment that
can be read by the system. This means that sending a plain email receipt
with no attachment bounces, when it would be nice to have a vendor bill
with the message in the chatter as a minimum.

This module checks for attachments and injects one, in the form of a
simple pdf containing the email header and contents, if there was no
attachment to begin with.

This should enable sending of a simple email and not having it bounce
due to there being no attachment.
2025-03-27 08:26:03 -04:00
Marc Durepos
dec2e44c09 odoo_partner_scrapper: get rid of broken static components, to be replaced by an action later 2025-03-26 12:00:11 -04:00
xtremxpert
5390b6308e more unifi 2025-03-26 08:46:03 -04:00
Marc Durepos
d9cc020e7f allow commercial invoice on vendor refunds 2025-03-21 11:41:36 -04:00
Marc Durepos
a7d280411e batch_pickign_create_one_bill: rework bug on calculated fields 2025-03-12 18:04:10 -04:00
Marc Durepos
99e3ed03a7 batch_picking_create_one_bill: major rework
Fixes an issue where creating the bills from the purchase orders could
create a bill with quantities vastly different from the received batch
quantities. This would happen when the purchase orders had lines with
quantities to invoice that did not match the receipt quantities.

Instead of creating the bills from the POs, we now generate the bill
and its line values directly from the quantities on the move lines
related to the batch.
2025-03-12 17:49:37 -04:00
Denis Durepos
d16304e57b Refactored layout to add pst to base external layout instead of each of the inherited views. 2025-03-12 13:48:10 -04:00
Denis Durepos
e0ba8b6008 Merge commit 'b83fb948d454f0bb168a7faeeb6574939beca19c' into 18.0 2025-03-11 16:52:56 -04:00
Denis Durepos
b83fb948d4 Initial commit for l10n_ca_pst_reports 2025-03-11 16:49:13 -04:00
Benoît Vézina
b2183d8601 fml unifi 2025-03-11 16:19:49 -04:00
xtremxpert
5bfcaa37c2 unifi to test 2025-03-10 10:09:39 -04:00
xtremxpert
ec757e1883 test passed need double check 2025-03-06 13:01:41 -05:00
xtremxpert
348fb6cb05 replace invoiving user 2025-03-06 11:39:23 -05:00
Benoît Vézina
7c5bc93454 Merge branch '18.0' of git.bemade.org:bemade/bemade-addons into 18.0 2025-03-06 10:21:59 -05:00
Benoît Vézina
32ee016a92 invoicing user 2025-03-06 10:21:49 -05:00
Marc Durepos
a364a8f913 [FIX] delivery_carrier_partner_account - failing collect SO
Fixes a bug where sale orders with a partner_shipping_id not within the
same commercial entity as their partner_id could not have collect
carrier accounts set after being confirmed.

The issue stemmed from the fact that the sale order's recipient_id field
was being set to partner_id, while the created delivery order had
recipient_id set to its partner_id, which is the partner_shipping_id of
the sale order. In other words, the sale order recipient was incorrectly
set to the main partner instead of the shipping address.

This commit adds a test that was previously failing in this scenario. It
also properly sets the recipient_id on the transport selection wizard
and on sale orders themselves, fixing the issue.
2025-02-27 15:46:33 -05:00
Marc Durepos
6bb1d95fdb debugging carrier account issue with logging 2025-02-27 15:22:19 -05:00
Marc Durepos
236952924d attempt fix to delivery carrier account - selecting collect account raising error 2025-02-26 12:14:15 -05:00
Marc Durepos
68d415fa17 attempt fix to delivery carrier account - selecting collect account raising error 2025-02-26 10:52:17 -05:00
xtremxpert
c507e5d416 ai ?? 2025-02-26 10:45:08 -05:00
Marc Durepos
f615f8c960 new module reception_purchase_total 2025-02-24 11:50:49 -05:00
Benoît Vézina
bb5b211d9c block notification on msg import 2025-02-24 09:53:36 -05:00
xtremxpert
2df5651f12 talking to ollama 2025-02-20 09:43:35 -05:00
Benoît Vézina
e48e6d9aef next try 2 2025-02-19 15:32:34 -05:00
Benoît Vézina
d295f38355 next try 2025-02-19 15:12:15 -05:00