This reverts commit 4c335588a1.
It leads to table widths inconsistencies: The tables take more width then before, and overflow much more than before. This can be seen in "Accounting" > "Journal Entries", in the list of the form view
Nor modify once approved
It wasn't possible for employees to approve their holidays themself, thanks to the GUI, but this was possible through xmlrpc calls, or when altering the html directly in the browser.
Besides, this was also possible to edit the holiday through the same trick once the holiday validated
In case we have no defined action (e.g. redirection by python code), adding a dashboard should not be possible as the rendering based on the action.
This patch hides the 'Add to Dashboard' button in search view (opw 611288)
When a pos session is closed & confirmed, the account.move were generated with the commercial partner except for the bank statement which prevented automatic reconciliation.
This patch uses the commercial partner also for bank statement.
Fixes#1558, #1764
In case of IMAP, the email is simply set as read but in case of POP, the email is deleted. To avoid loosing data (e.g. misconfiguration of server), the email is kept for POP.
Bug lp:1296724, opw 605667
When a new ir.model.field is created, add the new field in the fields_by_model (cache of custom fields). This is required as the __init__ method would not retrieve the new field if fields_by_model is already set.
Otherwise, the _columns would not contain the new fields and we could not access it without restarting the server (e.g. the installation of a module adds ir.model.fields and use it in the a view.
Comparing an id and a browse record will always fail so the exception would have always been raised when changing a model (e.g. updating a module with custom fields).
product_id column of pos_order_line is a product_product
the left join of l.product_id was done on product_template, instead of product_product
It worked as long as the ids product_product were the same as product_template. Meaning that, if you used variants, this report view was screwed.
When this situation happens. the 'cost' is None and the web interface cannot handle this value, provoking a JS error. Thus, prefer to fallback on the standard way to get the cost: based on the current standard price of the product.
Fixes#1032
The buttons for new providers needs at least the zocial css class to be seen as button. As the field css_class is not in the default form view, add it by default.
Due to forward-port, the variable standard_price was reintroduced instead of valuation_price_unit
Move the change of currency after the fifo/lifo computation.
Fixes#1801
The cleditor width does not include the margins. Setting 100% will make the editable area too large (104%) on Firefox (opw 611700).
Replaced by auto, the default value adviced by CLEditor.
The type 'general' no longer exists on a account.voucher. As in general context, removed the default value on this menu.
Fixes#1261, it produces a traceback in 8.0 where the selection fields are less fault-tolerant.
The field tax_amount is fieled with onchanges and the compute_tax method. Setting a different value than the one computed by the system may lead to unbalanced move (which is obviously wrong).
In the future, handeling these operations by setting the correct value to the tax accounts would be better.
The field partner_id is not required on an account.voucher but the validation was failing if none was set (opw 611663).
This patch makes a fallback on the account of the voucher if neither a partner nor a writeoff account is specified.
When uninstalling/updating a module, we may execute unlink method on product.template before product.product. In such cases, the product is already removed after removeing the template (_inherits) and the chained unlink of the product would fail (traceback when browsing).
The date_order field of the pos.order is a datetime, not a date
As, in report.pos.order, the date field is related to date_order of the pos.order
We usually do not commit fixes altering the model fields structure in 7.0, but this one is retro-compatible, as the database structure won't change
Inventory lines without production lot number should
be compared with the stock level of products without
a production lot. Otherwise the final result of a
validated inventory is wrong as soon as there are
lines with and without production lot for the same
product.
Adds corresponding regression test.
Fixes https://bugs.launchpad.net/openobject-addons/+bug/1008099
Manual rebase of #1658, courtesy of Numerigraphe
Avoid revalidating the complete account moves
that contain the lines being reconciled.
The reconciliation does not change the validity
of those moves anyway.
This represents a very important speed up of
reconciliation when moves with several hundred
lines are involved.
The title field should not have a domain by default.
When a new record is created or the 'is company' field is changed, the onchange_type is triggered to restrict the domain accordingly to is_company field.
When an existing record is modified, there will have no domain on title field. It's not ideal but at least companies will be able to change the title without the need to modify twice the field is_company.
Fixes#1713
When the addons_path config contained the
default path, the system was working with
an empty addons_path in the middle of the
other paths. This empty one matched for all
files, making all files appear to belong to
the root path component, e.g. `home` if the
root path is in /home.
Refactored a bit to avoid duplicates and
redundant path calculations.
On Launchpad, as commented on bug 933496, PO entries (and their comments) are
shared between series. This mean that e.g. the 7.0 series can have the wrong
`reference` comments (those beginning with #:) as they would be copied from say
the trunk series. Those `reference` comments are used to import translations
and look them up.
This patch adds a few lines of code to tools.translate so that targets
defined in the POT `reference` comments are used in addition to those from the
PO file.
Also adds a test module to validate the new behavior.
This patch stems from:
- the 6.1 branch by Vo Minh Thu:
https://code.launchpad.net/+branch/~openerp-dev/openobject-server/6.1-fix-po-targets-933496-vmt
- the 7.0 port by Numerigraphe:
https://code.launchpad.net/~numerigraphe-team/openobject-server/7.0-fix-po-targets-933496-vmt
Pricelist access is necessary for being able to read
the unit price of sale order lines, and does not
pose major security risks, as it does not permit
reading the actual pricelist definition.
The title of the partner is restricted with a context that will change in the onchange_type. Having twice the same field will not work well.
Remove the invisible attribute as the domain is handled by the domain.
Denis Ledoux
TheCloneMaster
Daniel Dico
Ravish Murari
Martin Trigaux
Bhavik Bagdiya
Desai Binjal
fka-odoo
Christophe Simonis
Guewen Baconnier
Martin Ambroz
Sandy Carter
Sébastien BEAU
David Arnold
Thomas Groutars
Rifakat
Olivier Dony
Mohammed Shekha
Vo Minh Thu