f2788afe92
[FIX] portal_sale: browse data for payment acquirer form with superuser ID
...
The payment form needs to be rendered for non-employee
users, and may require accessing extra financial data
not available for those users.
2014-08-13 11:50:04 +02:00
18fe7abcc6
[FIX] account_followup: avoid crashing when a move line has no ref
2014-08-13 11:45:59 +02:00
ff0ab6426a
[FIX] web_graph : display the corresponding label for selection fields in graph view
2014-08-13 11:12:20 +02:00
4114c761dd
[IMP] website: do not translate sitemap URL
2014-08-13 10:51:39 +02:00
fe83c11301
[MERGE] forward port of branch saas-4 up to b49755b
...
The forward port of the fix 3609ba10f2
2014-08-13 10:45:36 +02:00
b49755b545
[MERGE] forward port of branch saas-3 up to 591326c
2014-08-13 10:29:14 +02:00
591326c54e
[FIX] pos: the widget.pos.cashier is not always defined
2014-08-13 10:20:03 +02:00
fa76ae952b
[FIX] fleet: creation of suppliers is now correct
2014-08-13 09:11:18 +02:00
945864338b
[FIX] website_customer: the extra / for url pager is not need in saas-4
2014-08-12 18:13:27 +02:00
8a7728790b
[MERGE] forward port of branch 7.0 up to 60ab6f1
2014-08-12 17:49:12 +02:00
60ab6f111e
[FIX] web: on switch form (from list & kanban) do not load record if empty dataset
2014-08-12 17:45:05 +02:00
b2f1c764cd
[FIX] account_anglo_saxon: avoid duplication of price difference lines
...
When computing the price difference lines, in move_line_get of account_anglo_saxon, we loop on the result of super call for each lines (n * n times) to compute the price difference.
The product_id was used to match the returned line and the original invoice line. This was wrong as we could get several lines with the same product_id (and then get n * n price difference lines).
This patch adds the line id to the result of move_line_get (from account) so that account_anglo_saxon can filter more efficiently and only get one price difference per invoice line.
Fixes #704
2014-08-12 17:30:49 +02:00
fc74431c1a
[MERGE] forward port of branch saas-4 up to 7ecaab9
2014-08-12 16:27:57 +02:00
7a50b3b057
[FIX] web: missing self initialisation
...
The self is needed in the _value() method below, opw 608878
2014-08-12 16:08:30 +02:00
28e5e2bb22
[FIX] website_customer: pager with country filter
2014-08-12 16:07:35 +02:00
2a7c13e7bb
[IMP] Not necessary as operations are computed, but more logical to do action_pack as dropdown(process)
2014-08-12 15:18:34 +02:00
7b0eb9b1a8
[FIX] mail: forward-port of rev 245bb4ebdf
2014-08-12 15:16:49 +02:00
2c9a116c74
[MERGE] forward port of branch 7.0 up to 245bb4e
2014-08-12 14:16:35 +02:00
0d22a34fa9
[FIX] portal_claim: create claim with no partner_id
...
If partner_id is False, do not try to name_get
This fix is related to the rev 095be21ab1
2014-08-12 14:13:44 +02:00
245bb4ebdf
[FIX] mail: to/from/reply-to addresses formated according to RFC2822
...
Use formataddr method from email.utils lib, which do the job correctly
2014-08-12 13:40:45 +02:00
242d25c9c2
[FIX] Don't change to product_uom_qty if not move
2014-08-12 13:37:27 +02:00
5dea263e1b
[FIX] Change two-one step wh, multi-comp wh, quantity field float, show product_uom_qty instead of product_qty in mrp production for moves
2014-08-12 13:37:27 +02:00
4aa9ef8224
[IMP] Type manufacturing orders, remove double accounting entries, child_of, push rule global has no route
2014-08-12 13:37:26 +02:00
dd4bf0b7ed
[IMP] Condition tag would not be upgraded when migrating
2014-08-12 13:37:26 +02:00
2fe5bb8df7
[IMP] No attrs for taxes and income/expense accounts
2014-08-12 13:37:26 +02:00
7191bbfb24
[IMP] is_product_variant not needed in most views + no delete in stock valuation history
2014-08-12 13:37:26 +02:00
64fde56a54
[IMP] Gives warning when the product needs tracking in bar code interface + pack ops with packs don't need lot for related moves
2014-08-12 13:37:25 +02:00
e5a9bd536d
[IMP] Average price correction + Lot should be changeable in bar code interface
2014-08-12 13:37:25 +02:00
f43e349d85
[IMP] Footer message according to installed apps
2014-08-12 13:06:08 +02:00
2abddd5311
[FIX] l10n_be_coda: set a meaningful filename default value
2014-08-12 12:58:38 +02:00
8c7519ccad
[FIX] website_sale: partially revert 086cfd5.
...
Use less specific css selectors in "buy product" tour.
2014-08-12 12:16:36 +02:00
ef944dcd55
[IMP] Maifest for Github README.md on main apps
2014-08-12 11:33:15 +02:00
086cfd5c92
[FIX] website_sale: correct "buy product" tour to search the product before selecting it
2014-08-12 11:26:32 +02:00
3609ba10f2
[FIX] procurement: refactor scheduler so it continues even if a procurement failed
...
If the mrp scheduler fails during the treatment of a procurement (due to a postgresql error, like an update lock), we let it try the other procurements, instead of stopping at the first procurement which fails.
Besides, we retry to treat the procurements which failed, until the list of the remaining procurements is always the same (meaning something is wrong and block the procurements treatment).
2014-08-12 11:02:15 +02:00
8a2b0b4809
[ADD] README.md for CRM
2014-08-12 10:50:17 +02:00
d46472da6d
[IMP] payment_paypal: better label for paypal_seller_account
...
Rename the paypal_seller_account field as 'Merchant ID' instead of 'Seller ID' to match paypal terminology (opw 611765)
2014-08-12 10:44:08 +02:00
45406809d6
[IMP] calendar: use registry of request in notify controllers
2014-08-12 10:31:09 +02:00
953359738b
[FIX] website: google_map remove trailing slash and add an attribut for disable scrolling
2014-08-12 10:23:38 +02:00
519a704cba
Merge pull request #1731 from hmen89/8.0-pos-dom-cache-fix
...
[FIX] point_of_sale: DOM Cache Error
2014-08-11 18:12:01 +02:00
d91263d03e
[FIX] point_of_sale: #1558 The partner was not correctly identified on the bank statement line, creating open balances on the partner account
2014-08-11 18:02:28 +02:00
1cb4495422
[FIX] point_of_sale: DOM Cache Error
2014-08-11 11:58:15 -04:00
7d78bc1e14
[FIX] website_sale_delivery: selection of non-available delivery method
...
Instead of disabling non-available method, hide it to avoid confusing the user
Fixes #1720
2014-08-11 17:23:37 +02:00
c40c9734f1
[FIX] point_of_sale: support for variants in the pos, one simply needed to use the display_name which contains the product variant info.
...
Conflicts:
addons/point_of_sale/static/src/js/models.js
2014-08-11 17:17:12 +02:00
37a2f10127
[IMP] point_of_sale: make the confirm action color less frightening & longer delay
2014-08-11 17:17:12 +02:00
4f55c9d68d
[FIX] point_of_sale: it was too easy to accidentally hit the close button on ipads, made it double click only
2014-08-11 17:17:12 +02:00
8d32f80fe3
[FIX] point_of_sale: order sequence number should take into account offline generated orders
2014-08-11 17:17:12 +02:00
7e18563bdb
[FIX] point_of_sale: partners should be searchable by phone or mobile number
2014-08-11 17:17:12 +02:00
4ae6babb29
[FIX] point_of_sale: order buttons were too big to be used on tablets
2014-08-11 17:17:12 +02:00
541cfc93a3
[FIX] website_event: show online in event in all country. Add filter online event. Keep the date between filter.
2014-08-11 17:15:57 +02:00
34cc064400
[IMP] mail.mail: simplify: no default for `headers` field
...
This avoids storing useless "{}" values
in the database when there are no headers,
and avoids having to update all existing
entries when this column is added.
Just requires simple tests before evaluating
the headers contents.
2014-08-11 16:32:36 +02:00
f985c0bc11
[IMP] mail.mail: unused `import re`
2014-08-11 16:07:51 +02:00
ae65be2b2a
[MERGE] forward port of branch saas-5 up to 0739bc4
2014-08-11 15:58:02 +02:00
c64b077362
[FIX] mail: fixed bounce email recognition + invite email headers + mass mailing statistics not lost anymore
...
- [FIX] bounce regex: too many emails were considered as bounce and therefore
not displayed in the chatter and lost for the communication history. The regex
was not correctly looking for the bounce alias in the email_to.
- [FIX] invite email: replying to the invitation email (invitation as new
follower) now replies to the user sending the invitation.
- [FIX] mass_mailing: added a column to store the id of the original email
in addition to the many2one column. The many2one is set to null when deleting
the original email. As the information is necessary, it is saved on another
field. The many2one is necessary for indexes purpose as the inverse of
a one2many.
2014-08-11 15:39:26 +02:00
0739bc4eda
[MERGE] forward port of branch saas-4 up to 7ecaab9
2014-08-11 15:31:04 +02:00
7ecaab9fe2
[MERGE] forward port of branch saas-3 up to 2f4be42
2014-08-11 15:30:37 +02:00
2f4be42d8c
[MERGE] forward port of branch 7.0 up to 3632949
2014-08-11 15:28:54 +02:00
9b0cac0aa0
[FIX] account_followup: total in foreign currency displayed in the right currency instead of company currency
2014-08-11 15:23:05 +02:00
3632949cff
[FIX] web: image fields re-render on next/previous
...
By default, on binary images read, the server returns the binary size
This is possible that two images have the exact same size
Therefore we trigger the change in case the image value hasn't changed
So the image is re-rendered correctly
2014-08-11 14:39:50 +02:00
576e3c776a
[FIX] css: add display table rule to oe_popup_form class
...
To correct the display of the "add contact" wizard in modal (buttons not well placed)
2014-08-11 14:20:49 +02:00
8dc8302dad
[ADD] wms: add option to select package type in WMS barcode interface
2014-08-11 13:45:39 +02:00
5e20e7a302
[FIX] account, point_of_sale: fixed the feature to put money in or take money out of a cash register. Fix #1416
2014-08-11 13:18:17 +02:00
77fd6fe9d4
[FIX] account_bank_statement_extensions: inadvertence error during cbe2dbb
...
Inadvertence error during the convertion to the new API.
line_ids is already a list, no need to set it again in a list.
2014-08-11 11:50:58 +02:00
2da233d89d
[FIX] web_kanban : resequence column and content by drag and dropping
2014-08-11 11:00:31 +02:00
765beaa0c9
[FIX] web: form view: priority and kanban widgets cleaning, now more like classic form widgets (edit mode: use set_value, view mode: perform a write)
2014-08-11 10:44:21 +02:00
c7fb787c70
[FIX] website: seo, url encode params, + handle connection breaks
2014-08-11 10:32:08 +02:00
e4c2da59f8
[FIX] website: use internal route for SEO suggest keyword, old server is down
2014-08-11 10:19:22 +02:00
0aef6fac10
[FIX] website_forum: Minor grammar error
2014-08-11 08:52:23 +02:00
7c647ec876
[MERGE] forward port of branch saas-4 up to 0a1e4a0
2014-08-08 17:27:29 +02:00
413bc62503
[FIX] survey: regressions introduced in forward-port fd4fd35e32
2014-08-08 17:07:31 +02:00
0a1e4a05b2
[MERGE] forward port of branch saas-3 up to 81a902a
2014-08-08 17:06:39 +02:00
dea05e6a84
[FIX] sale_stock: product_id_change_with_wh should not call another method (product_id_change) using super, but self. Otherwise some overrides are lost, leading to issues with event-related products.
2014-08-08 16:57:32 +02:00
6da3648fd6
[FIX] website_mail: mail.message.check_access_rule: no check for super-user
2014-08-08 16:56:44 +02:00
81a902a07d
[MERGE] forward port of branch 7.0 up to 5f696ba
2014-08-08 16:18:35 +02:00
5f696ba86c
[FIX] pos: display cashier name on receipt, not the user
2014-08-08 16:05:32 +02:00
8286d4306a
[FIX] wesbite: update google analytics snippet according to google recommandation
2014-08-08 15:51:35 +02:00
d5e8b42690
[FIX] survey: use relative urls for url actions
2014-08-08 15:24:48 +02:00
f1d5dfa85b
[IMP] sale_stock: do not verify inventory for non-stockable products (sale.order.line onchange)
2014-08-08 14:37:14 +02:00
207013c74f
[IMP] refactoring: move function topological_sort to openerp.tools
2014-08-08 14:12:06 +02:00
1d826a6051
[FIX] account_anglo_savon: round prices according to account precision to avoid getting unbalanced move
...
The standard move_line_get from account.invoice returns prices rounded (price_subtotal field as account precision) while the anglo-saxon module could return dict with non-rounded prices.
With amounts with bigger precision, we could get a difference of a few cents when comparing the debit/credits and then not be able to balance the invoice (opw 597208).
2014-08-08 14:04:46 +02:00
7f82caa1a4
[FIX] point_of_sale: show_popup('name','comment') should display the comment in the popup
2014-08-08 13:48:33 +02:00
ac212e2758
[FIX] ir_actions in website: allow to compute website_path even when creating a new server action (avoid crash then)
2014-08-08 11:43:28 +02:00
dce11788fa
[FIX] stock_landed_costs: fixed several issues related to the computation and the accounting entries creation. Added a yaml test to cover the different split methods
2014-08-08 10:58:14 +02:00
3d62ed0aac
Merge pull request #1649 from odoo-dev/8.0-fix-website_quote-scrollspy-chm
...
[FIX] website_quote: Must remove id created by the javascript of scroll spy.
2014-08-08 10:36:44 +02:00
e9e376a6de
[FIX] account_analytic_plan: correctly check context
...
The id of the journal is passed in the context. Avoid trying to browse on jounral_id=False
Fixes #821
2014-08-08 10:06:32 +02:00
009cc5278e
[FIX] website_quote: scroll spy is crazy if the user change quote template. Must remove id created by the javascript of scroll spy.
2014-08-07 18:39:35 +02:00
418e06e88f
[FIX] project_timesheet: test used fields added not in dependencies
...
The fields procure_method and supply_method are not present if we just install project_timesheet which makes the tests fail (opw 610590).
2014-08-07 18:31:57 +02:00
02bf0fd9c8
[MERGE] forward port of branch 7.0 up to a86dfb8
2014-08-07 18:20:13 +02:00
2a74666bb0
[FIX] mail: avoid duplication followers when merging partners
2014-08-07 18:17:39 +02:00
54857ec409
[IMP] crm: clean after partner merge
...
When trying to merge partners, an sql error may be violated (e.g. unique constraints).
In this case, catch the error and delete the problematic record as it will no longer be relevant with the old partner and left unconsistant data in the database.
2014-08-07 18:17:39 +02:00
e4c0940e9f
[FIX] website_sale: avoid displaying inactive products in shops
...
The domains in the form ('o2m_field', operator, False) do not use the orm but convert the domain to ('id', 'invert operator', [list of ids]). This means that the orm is not used and implicit filter (active=True) or access rights are not checked.
A proper fix in master should be done to use the orm instead of an SQL query.
This patch force a search to be made on product.product and then exclude the products where active=False (opw 607602).
2014-08-07 18:15:37 +02:00
a86dfb8035
[FIX] web_kanban: in non-grouped kanban, on switch to form, display first record
...
in view_form.js, in do_show method, if the dataset index is not set, the on_button_new method is triggered, opening a new record
In regular kanbans (non-grouped kanban), the dataset index wasn't set, and, therefore, when switching to the view mode, it opened a form for a new record instead of opening the first record of the list, like this is the case for the view list and the grouped kanban
2014-08-07 18:04:13 +02:00
2bbff57691
[IMP] hr,mail,product,project,base: use @auto_join=True on _inherits FK field
...
This can give a performance boost on large databases
and should not be a concern in terms of access control
as the inheritance already grants access to the parent
records.
2014-08-07 18:03:08 +02:00
4b2f2a1561
[IMP] calendar.event: _compute should be done in batch + consistent @multi attributes
2014-08-07 18:03:08 +02:00
6445ce7922
[FIX] calendar.read: do not re-compute `display_time` for virtual calendar ID if not requested
2014-08-07 18:03:08 +02:00
30ddb67299
[IMP] calendar: simplify/optimize `rrule` computed field
...
Avoid reading one record at a time, leading to multiple
calls to read() which is special-cased and even slower
than a normal one.
2014-08-07 18:03:08 +02:00
581275a63c
[IMP] email_template: add a lambda function to allow a user to format a date from a template mail into a specific timezone, and/or in a specific format.
...
Eg: ${format_tz(object.name, object.employee_id.address_id.tz,'%m/%d/%Y %H:%M')}
2014-08-07 17:38:01 +02:00
b9c4bb6b6c
[FIX] account_voucher: fix typo in journal_id type
2014-08-07 16:57:43 +02:00
2e5412fc1d
[FIX] mail, BaseModel, portal_sale: fixes and improvements in the URL
...
management to access documents in notification emails, as well as for the
'view quotation' link in portal_sale module.
models: added a get_access_action method: basically, returns the action to
access a document. It uses the get_formview_action by default (form view
of the document). However for some documents we want to directly go to the
website, leading to an act_url action for some documents. This method allows
this behavior.
portal_sale: get_signup_url now uses the mail.action_mail_redirect method
instead of directly redirecting towards a portal menu. This allows to fall
back on a standard behavior.
portal_sale: get_formview_action updated, to match actions tailored for
portal users.
website_quote: get_access_action of sale order updated. If the sale order
has a template defined, the returned action is an act_url (website view
of the quotation), not the form action anymore.
mail: fixed signature + company signature in notification emails. Even without
user signature, the company signature + access link should be correct.
portal: signup url in notification emali was not using the mail redirection
as action. It is now the case.
2014-08-07 16:47:59 +02:00
e9f9bb5802
[FIX] email_template: when generating body containing the user's signature, add it as html as it is now pure html, not plaintext anymore.
2014-08-07 16:47:59 +02:00
007a2f2a24
[FIX] web_graph : display the correct label for Selection fields in view graph
2014-08-07 16:00:19 +02:00
43be035401
Merge branch '8.0' into 8.0-pos-imps2-fva
2014-08-07 14:59:26 +02:00
22676c7447
[IMP] pos_restaurant: update some paths due to module name change
2014-08-07 14:05:30 +02:00
81304870ba
[IMP] restaurant: renamed to pos_restaurant
2014-08-07 13:27:51 +02:00
6655a020c3
[FIX] calendar/crm: Add active_id (if in model partner_id) in defaults values from partner_ids when we creates a new meeting.
...
Bug was that when you click on meeting button from a res_partner form (Customers in menu), the button overwrites the context to use the active partner as a default in the calendar meeting. By consequence, the context overwritte the default partner who are the creator. Now the context could be removed from action and that is in get_default for partner_ids (from model calendar_event) that we add the creator AND the active_id if from a model res_partner.
2014-08-07 13:02:59 +02:00
b0b9153cf7
[FIX] payment_paypal: SUPERUSER_ID removed by inadvertence in 1826f6d4ec
2014-08-07 11:54:30 +02:00
1826f6d4ec
[FIX] payment_paypal: use the validate url according to the acquirer env
2014-08-07 11:41:18 +02:00
ed79bc203f
[FIX] account: child_of operator in invoice analysis report
...
When displaying invoice analysis of a company, include the invoices of the members of this company (opw 611084)
2014-08-07 10:24:36 +02:00
a949b09c3e
[FIX] website_sale_option: make options work
2014-08-07 09:51:27 +02:00
0c462a12b9
[FIX] mail: compose wizard: fixed default_get overrides not correctly managing the received field_list + improved custom call to default_get to correctly manage its in and out values.
2014-08-07 08:54:10 +02:00
2ca875572a
[FIX] crm: fixed day_open and day_close computation (conditional store + be sure that date_open and date_closed fields are set)
2014-08-07 08:54:10 +02:00
622b52d262
[FIX] project_issue, resource: fixed computation of hours / days to open (assign) or close an issue. Those fields now have a conditional store, because they were not recomputed even when changing date_open and date_closed. Changing the stage now correctly changes the date_closed. Also added some fixes in resource module, the date was not correctly taken into account when computing the number of working hours between two dates.
2014-08-07 08:54:09 +02:00
5ca6b09375
[FIX] account: payment_ids should list payments of same account than the invoice account
2014-08-06 19:00:01 +02:00
629e3709d0
[FIX] Account: Consolidation Account should not be carried to next fiscalyear
2014-08-06 18:01:24 +02:00
135962184d
[FIX] web: make search by `id` possible.
...
+ correct tests
2014-08-06 17:27:27 +02:00
518649c371
[FIX] l10n_be: spelling error in financial reports
2014-08-06 16:59:34 +02:00
02f0caf1b8
[FIX] account_voucher: validation of refund in multicurrency
...
Fixing several issues for refunds in multicurrency mode that prevented the moves to be balanced.
The amount_currency needs to use the absolute value, as a refund will have a negative amount.
The sign for currency_rate_difference needs to use the line instead of the voucher as they can have different value. e.g. a voucher of 1000$ with invoice of 1200$ and refund of 200$ will have two lines and their currency_rate_difference should have different signs.
Avoids doubling the value in foreign_currency_diff
Fixes #1490 , opw 607118 & 611580
2014-08-06 16:45:00 +02:00
f2cb8702b2
[FIX] website: correct image resizing
2014-08-06 16:20:22 +02:00
dc9bcf479d
[FIX] Allow search on `_inherits` fields.
...
As `_inherits` fields are now handled via `related`
fields (not stored, obviously), a new descriptor
`searchable` has been added to `fields_get()` result
to indicated if the field is searchable or not.
2014-08-06 15:01:01 +02:00
6dc4676632
[FIX] website_livechat: reference of demo data was preventing to install the module
...
Added a record of im_livechat.channel in website_livechat data
2014-08-06 14:50:01 +02:00
d909f763b8
[FIX] mail: add tooltip to send a message and log a note links
2014-08-06 14:18:57 +02:00
63dffd5e79
[FIX] portal_sale: inadvertence during the forward port 978fd47261
2014-08-06 13:50:35 +02:00
5666c219ad
[FIX] crm_claim: set options no_create, no_open instead of selection
...
To avoid access denied errors for portal users
2014-08-06 13:06:46 +02:00
978fd47261
[MERGE] forward port of branch 7.0 up to 095be21
2014-08-06 13:06:20 +02:00
095be21ab1
[FIX] crm_claim: allow to create claim as portal user
...
It wasn't possible to create claims as a portal user when the portal user had a parent_id
2014-08-06 12:47:40 +02:00
3bb6136055
[FIX] point_of_sale: clear tag in pos order sheet layout
...
Without clear tag total amounts breaks sheet layout.
2014-08-06 11:58:38 +02:00
87a870ccbd
[FIX] stock: typo when selecting inventory on single product
2014-08-06 11:37:22 +02:00
c45c2eb58e
[FIX] website_quote: add description sale to quote line description
2014-08-06 11:17:39 +02:00
52a37be447
[FIX] project_issue: reviewer_id doesn(t exist
...
(partial revert of 44a5268c00
2014-08-06 10:30:52 +02:00
836b0f864e
[FIX] hr_contract: count the number of contracts of an employee as superuser_id as this field is required in the form view. However no data is displayed, and no data about the contracts are leaked, so no security holes.
2014-08-06 09:01:09 +02:00
bc4217ced2
[FIX] stock: onchange method should take the description
...
The onchange_product_id method used to only change the description if the stock.move is not saved yet. That does not make much sense.
opw 607347, bug lp:1314700
2014-08-06 08:54:31 +02:00
70b246c3c7
[FIX] analytic: name_search on accounts
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The name_search was hardcoding ilike operator while it could be different. This means that a name_search "name != Agrolait" would return accounts with agrolait.
A side effect of this was the impossibility to import account_analytic_account whose parent is a substring of another - opw 607315
2014-08-06 08:53:16 +02:00
625aa7e75d
[MERGE] forward port of branch saas-5 up to 7d7f6fe
2014-08-05 16:04:58 +02:00
7d7f6fefb1
[FIX] purchase: now allow 'can be purchased' to be checked even if not variant
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Before, the field purchase_ok was set as readonly on the product form if the product wasn't a variant, to avoid users to set all the products variants associated to the product template to be set as purchase able in one action.
We now consider that this can be done by the end user
2014-08-05 16:01:55 +02:00
497883cc51
[FIX] web_kanban: parent can be undefined in some cases
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opw-611106, when clicking quickly Sales > Opportunities than Sales > Leads.
2014-08-05 15:44:57 +02:00
2d54afef9e
[FIX] account: prevent crash onchange company_id
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(rebase of #1534 )
2014-08-05 15:09:32 +02:00
dbc2d309b4
[FIX] point_of_sale: partner list rendering was not refreshing correctly. + limited display to 1000 partners for performance reasons
2014-08-05 14:10:59 +02:00
d30dc934f6
[IMP] restaurant: discard kitchen order changes when splitting the bill.
2014-08-05 14:09:58 +02:00
09bf85ae02
[IMP] restaurant: a module that extends the point of sale with restaurant features
2014-08-05 14:09:48 +02:00
bfd66f351b
[FIX] point_of_sale: removed useless console.log()
2014-08-05 14:09:21 +02:00
a27d1a7134
[IMP] point_of_sale: allow an order to remember what screen it was on, instead
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of switching back to default screen.
This is used by the soon to be merged restaurant addon to create new orders
and display them at a particular screen. However, this behaviour is more
confusing in the other cases, so I'll think of a better way to solve this.
2014-08-05 14:09:07 +02:00
cb725a973d
[IMP] pos_discount: a new pos extension that allows you to quickly give a global discount on the current order
2014-08-05 14:08:51 +02:00
28de2183ea
[IMP] point_of_sale: report errors when loading the point of sale with a traceback and a nice popup
2014-08-05 14:08:38 +02:00
eacd5329e3
[IMP] point_of_sale: made the server data loading more modular for easier development of point_of_sale extensions
2014-08-05 14:08:24 +02:00
db9a06b842
[IMP] point_of_sale: tests work better when they are loaded and run by the unit test system!
2014-08-05 14:08:08 +02:00
59396b45f5
[IMP] point_of_sale: forgot changes in this file in the previous commit that introduced unit tests
2014-08-05 14:07:58 +02:00
a70b286144
[IMP] point_of_sale: add a basic UI unit test based on the new 'Tour' module
2014-08-05 14:07:41 +02:00
ad0f710fe7
[IMP] point_of_sale: add a debug option to delete all unsent orders
2014-08-05 14:07:23 +02:00
584a78a82b
[IMP] point_of_sale: add debug popup that displays unsent order data, for when localStorage is hard to inspect
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Conflicts:
addons/point_of_sale/static/src/js/widgets.js
2014-08-05 14:07:14 +02:00
85d697670c
[IMP] point_of_sale: show traceback popup when there is a server error when posting orders (which should NEVER happen !)
2014-08-05 14:04:50 +02:00
8e212eb6fb
[FIX] point_of_sale: it was impossible to delete a pos session
2014-08-05 14:04:38 +02:00
4f0d454217
[FIX] point_of_sale: order invoicing was broken
2014-08-05 14:04:17 +02:00
ac47f95bad
[IMP] point_of_sale: improved rendering speed of the partner list
2014-08-05 14:03:59 +02:00
75a6bcaee4
[IMP] point_of_sale: a little explaination of how the barcode pattern system works
2014-08-05 14:03:38 +02:00
2c3fa1c48b
[IMP] point_of_sale: add an error sound to the error popups
2014-08-05 14:03:21 +02:00
81415b526b
[FIX] web: tooltip container set to body in all case
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Mandatory since we changed the structure of the dom since 8.0.
2014-08-05 13:57:49 +02:00
973770f7cb
Merge pull request #1581 from odoo-dev/8.0-fix-account-invoice-rco
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[FIX] account: fix unexpected invalidation of field account_invoice.reconciled
2014-08-05 11:48:49 +02:00
f09e11f55b
[FIX] sale: quote character in company name is converted to html entity
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Avoid to get company names such as "L'abc" to be transformed as "L'abc" opw 607221
2014-08-05 11:15:28 +02:00
c4f5caa511
[FIX] mrp: Fix spelling error on 'manufacturing'
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Changing .po files to avoid to retranslate existing terms.
Fixes #1328
2014-08-05 11:11:49 +02:00
05f9b45ef1
[FIX] slug: fallback to positive ID when slug appears to contain a missing negative ID
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Cherry-pick from dcac4cc0df
2014-08-05 10:26:03 +02:00
f274572c30
[FIX] website_forum: when a user posting a new answer or question does not have a valid email address, redirect to the user's profile instead of crashing when trying to send notifications.
2014-08-05 10:05:49 +02:00
c0997d332a
[FIX] account: fix unexpected invalidation of field account_invoice.reconciled
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Problem: the field account_invoice.reconciled was invalidated by a workflow
signal sent from the compute method of the field. The purpose of the signal was
to re-open the invoice when the account move lines were no longer reconciled,
for instance after cancelling a reconciliation.
Solution: modify the workflow such that it makes an automatic transition from
'paid' to 're-open' when the condition 'not reconciled' is met. This works
because the field 'reconciled' is stored, and each recomputation forces a
reevaluation the workflow. The signal to re-open the invoice is thus no longer
necessary.
2014-08-05 10:01:07 +02:00
240e042363
[FIX] sale_stock: invoice createde from picking was not using the prive list from the bom components
2014-08-05 09:49:42 +02:00
dc72b26821
[FIX] website_blog: fixed mobile css for the blog footer
2014-08-05 09:49:42 +02:00
dbca34511e
[FIX] account: method should return browse records, not set
2014-08-05 09:30:14 +02:00
52eadd5199
[FIX] website: use SUPERUSER_ID to browse company for res_company
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In a multi-company environment,
if the user signed in was not working in the company displayed by the website,
he couldn't browse the website
2014-08-04 21:08:18 +02:00
e29a7b7b4c
[FIX] account: correct v8 version of map_tax() method of account.fiscal.postion
2014-08-04 19:41:43 +02:00
0c48520a8d
[FIX] stock, sale_stock: product.packaging, product_id renamed to product_tmpl_id
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Some domains have not been altered according to this rename
2014-08-04 18:12:29 +02:00
29d16f756c
[FIX] calendar: avoid double 'Attendees' field in search view
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The partner_ids fields represents attendees but it's confusing to have twice the same field in search view (opw 607275)
2014-08-04 17:52:02 +02:00
1bb219907f
[MERGE] forward port of branch saas-5 up to 655a5b9
2014-08-04 16:56:10 +02:00
4d8337fec8
[FIX] mrp: better selection of bom
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When searching for a bom based on a product.product, the method used to return any bom linked to the template (so searching for bom for variant A could return bom for variant B if both share the same product.template).
This will allow to return bom not linked to a variant without returning the one of another variant (opw 609358)
2014-08-04 16:28:18 +02:00
655a5b948d
[MERGE] forward port of branch saas-4 up to 8c0c743
2014-08-04 16:14:31 +02:00
8c0c74300f
[MERGE] forward port of branch saas-3 up to ebf317a
2014-08-04 16:14:05 +02:00
ebf317a3b0
[MERGE] forward port of branch 7.0 up to e07bc5d
2014-08-04 16:10:06 +02:00
5af8868c46
Merge pull request #1563 from odoo-dev/saas-4-sale-report-validity-date-sle
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website_quote: renamed validity date to expiry date & adapted the sale order report to display the expiry date in website_quote module instead of sale module
2014-08-04 16:09:40 +02:00
7b3e28dc74
[FIX] web: redirect "My Odoo.com Account" link to accounts.odoo.com
2014-08-04 16:00:33 +02:00
2154cc9344
[FIX] purchase: fix test merge_order (check on date_order was not correct)
2014-08-04 15:50:14 +02:00
e56635c3f1
[REF] website_quote: displayed string of validity_date field changed from 'Validity Date' to 'Expiry Date'
2014-08-04 15:49:16 +02:00
4b5015469d
[FIX] survey: missing timezone conversions
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As the survey hardcode lot's of views and reports in python, we do not beneficiate from automatic timezone conversions in the webclient.
Hopefully this is fixed in v8 after refactoring of the survey module. opw 608786
2014-08-04 15:32:28 +02:00
7f0353974d
[REF] mail: same_thread field changed into no_auto_thread, its contrary, to avoid migration issues (adding a 'always False' column is easier than an 'always True').
2014-08-04 14:46:47 +02:00
834dfc00eb
[FIX] sale/website_quote: inherit the sale order report to show the validity date
2014-08-04 14:45:38 +02:00
8d53c357ba
Merge pull request #1428 from odoo-dev/sass-5-fixes-chm
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[FIX] website_sale and point_of_sale fixes
2014-08-04 14:43:54 +02:00
4152e99bbd
[FIX] mrp: duplicated find bom buttons
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The product_id field is not required on a mrp.bom (while product_tmpl_id is). When searching for BOMs linked to a product.product, we should display the one specific to this product and the ones linked to the template (but not linked to another variant).
2014-08-04 14:43:28 +02:00
6231427f0a
[FIX] procurement: missing variable
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scheduler_cron_id was not initialised so the scheduler always crashed (with just info message)
2014-08-04 14:43:28 +02:00
19a6e879f0
[FIX] website: encode param for seo search, else multi words will not work.
2014-08-04 14:41:55 +02:00
28e62e46b5
[FIX] website: use internal route for SEO suggest keyword, old server is down
2014-08-04 12:25:59 +02:00
fca77ad8c5
[FIX] gamification: prevent traceback in goals history
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Closes #1536
2014-08-04 11:37:26 +02:00
b5fd6fccb8
[FIX] im_char: correct display over kanban view
2014-08-04 11:28:19 +02:00
657e6fafe5
[FIX] payment*: add the customer state to payment (paypal) transactions
2014-08-04 11:05:01 +02:00
98e9981d59
[FIX] payment_paypal: paypal IPN, receiver_id is not always passed
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The method _paypal_form_get_invalid_parameters checks that the params passed by the paypal feedback coroborate with the transaction requested by Odoo.
It looks like the 'receiver_id' is not always passed by the paypal feedback. Therefore, we check this param only if it is available in the paypal feeback.
This issue had as side-effect to not validate the paypal transaction, which remained 'draft' permanently.
2014-08-04 10:25:59 +02:00
d706adba11
[MERGE] Forward-port saas-5 up to 37ba23d
2014-08-04 01:44:30 +02:00
6f0498beec
[MERGE] Forward-port saas-3 up to b6acdc4
2014-08-04 01:38:07 +02:00
b6acdc4a74
[MERGE] Forward-port 7.0 up to 2493395
2014-08-04 01:36:31 +02:00
2493395962
[FIX] product_visible_discount: no crash when no pricelist passed or product without company
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Fixes an error introduced in f6fb2b6
2014-08-04 01:31:44 +02:00
37ba23d553
[FIX] product_visible_discount: no crash when no pricelist passed or product without company
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Fixes an error introduced in f6fb2b6
2014-08-02 04:01:13 +02:00
b7814943c3
[MERGE] Forward-port saas-3 up to 7273474
2014-08-01 23:14:59 +02:00
7273474d65
[MERGE] Forward-port saas-3 up to fc92027
2014-08-01 23:10:29 +02:00
fc92027979
[FIX] website: OpenERP->Odoo in website footer
2014-08-01 23:04:42 +02:00
5a0a500994
[MERGE] Forward-port 7.0 up to 9411a2da
2014-08-01 23:01:57 +02:00
b4cbef4333
[FIX] account: res.partner: limit access to "total_invoiced" field to group "group_account_invoice". Use SUPERUSER_ID to access data
2014-08-01 17:29:20 +02:00
ce7212d5d7
[FIX] website_sale: everytime you want to change both billing & delivery address, any change creates duplicates in the backend
2014-08-01 17:11:20 +02:00
Olivier Dony
Christophe Simonis
Denis Ledoux
Rashmin Lumbhani
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