When computing the price difference amount do not integrate the eventual discount and taxes included in the price.
Otherwise the total of the generated accounting enty would be higher than the total of the invoice. opw 611350
When no result is found on the function field 'invoice' (account.move.line), instead of returning {move_id: (False, '')}, return {move_id: False} (expected for m2o fields)
Fixes#2138, opw 613096
- The res_config.xml file was missing in the manifest (so couldn't check the use of FB and Google OAuth from the general settings)
- The default value for these oauth configuration were not set
The name_get of a product will use some information (e.g. default_code) based on the supplier.
The matching of the supplier should use the commercial_partner_id in case the supplier info are on the company and the partner_id in the context belongs to the company (e.g. creates quotation with a contact of the company).
Fixes#1219
If the salary compuation gives a salary of zero, skip the creation of the account.move.line (not good to have lines at 0).
Fixes lp:1298116, opw 605816
This reverts commit d4972ffdb6.
Seems to break some cases, at least in _product_reserve from stock/stock.py
Actual use case:
SELECT product_uom, sum(product_qty) AS product_qty FROM stock_move WHERE location_dest_id=%s AND location_id<>%s AND product_id=3645 AND state='done' GROUP BY product_uom;
returning 1 | 6
SELECT product_uom,-sum(product_qty) AS product_qty FROM stock_move WHERE location_id=%s AND location_dest_id<>%s AND product_id=%s AND state in ('done', 'assigned') GROUP BY product_uom;
returning 1 | -6
results += cr.dictfetchall()
total = 0.0
results2 = 0.0
for r in results:
amount = uom_obj._compute_qty(cr, uid, r['product_uom'], r['product_qty'], context.get('uom', False))
results2 += amount
total += amount
Total = 1, amount = -5
It should actually be
Total = 0, amount = -6
Fixes problem when we try to sell 12 units of a product and change it to 1 dozen,
the algorithm was then trying to recompute the original amount and was getting
12,0000048 as a result which was then passed to the ceiling method, getting 13.0!
See also previous commit and issue #1125, PR #1126
Modified product ceiling() to use float_round() with special mode
for rounding UP (away from zero), avoiding pathological cases where
float representations errors were ceiling to the superior unit.
Also added correspding tests for rounding_method=UP
Fixes issue #1125, and replaces PR #1126.
Even if this should never be used in normal portal environment, if a user with enough access rights tries to create an invoice, this would crash. We don't need context here (opw 612591).
When setlast_tracking is called on a large number of moves in a picking
(e.g. when splitting moves in a picking), the time to complete grows
exponentially. The reason is that it loops over all the moves of
a picking, even if it keeps only the last tracking.
The method now uses a search() with a limit so it doesn't need to browse
all the moves.
Added test to check the behaviour of setlast_tracking
Fixes#2448
When opening a lead/opportunity from the phonecalls view, we did not open the correct view (always the lead).
This will use the type of the crm.lead to determine which view should be used, opw 608493.
The stock_partial_move wizard removes the required attribute for the field picking_id on a stock.partial.move. This means that we could get moves without picking_id and the previous line was failing ('NoneType' object has no attribute 'currency_id'). opw 614531
The cleditor width does not include the margins. Setting 100% will make the editable area too large (104%) on Firefox (opw 611700).
This issue was already fixed in newer releases, from commit 9247c37de7
Nevertheless, it introduced a new issue: while editing the form, the content of widgets html which were located in hidden notebook pages weren't displayed when displaying the page content.
opw-614448
The conversion of currencies in vouchers are made based on payment_rate_currency_id field (instead of usual currency_id).
This field was not present in the purchase view and not correctly set when we change the journal (and thus the currency) which was leading to rates of 1. With a rate of 1, the amount is equal to the currency amount (which is rarely correct). opw 611254
When a user tried to delete a done or canceled picking, the error messages used to display the key of the selection field ('done' or 'cancel') which was surprising in other languages than English. This patch takes the string value of the selection field, keeping the context to get the translated value (opw 613068)
When sending an email of the registration/confirmation, the context was lost and the tempate sticked in en_US.
With the patch, the template will use the current user's language.
If the server was started without -i or -u and
happened to initialize a fresh database,
auto-installed modules that depend
on `base` only would stay in status "to install"
without actually being installed (until the next
installation round was triggered).
This was of little consequence in 7.0, but causes
a crash in 8.0.
Fixes#953
[FIX] sale: sale report view, wrong domain
Quotations are sale.order with state draft and sent
Sale orders are sale.order with state other than draft, sent and cancel
During the update of a module, the existing foreign keys are dropped if they have a different ondelete_rule than the one specified on the field.
The foreign keys for many2one transiant -> non-transiant are created with cascade rule by default (see `m2o_add_foreign_key_checked` method) so the check needs to be realised in the same conditions.
Martin Trigaux
Denis Ledoux
dhr-odoo
Ravi Gohil
Humberto Arocha
Olivier Dony
Simon Lejeune
Christophe Simonis
Cedric Snauwaert
Guewen Baconnier
Denis Ledoux
rmu-odoo
qdp-odoo
Denis Ledoux