the pos session now keeps track of the session logins, and that number is
included in in the order reference. This prevents orders generated in parallely
created sessions from having the same reference, and also helps reduce fraud.
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 domain was using '=', which is correct when selecting a specific
element in autocompletion, but not when searching for all elements
matching a string.
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.
When the context contains 'recompute': False, the recomputation was not even
prepared. Now both create() and write() prepare the recomputation by invoking
method modified(). The flag only controls whether method recompute() is invoked.
In addintion, the former flag 'no_store_function' was converted to the flag
'recompute', so that both create() and write() use the same flag.
Fixes#1456
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.
Add field quote_description on product.template and turn website_description from sale.quote.line into a related.
Overwrite write and create methods to synchronise both fields when setting a product.
website_description on product.template is added by website_sale but there is no dependency relations between these modules so we need to define it in both modules.
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.
In v7, accessing a o2m returned a list of browse record while it returns a recordset in v8.
The method _move_pass expects a list so a manual conversion is required.
Fixes#1787
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).
- Accounts based on puc.com.co
- adatpations according to current law and last fiscal reform of 2013/14 incorporated (eg. INC, CREE)
- default: 6-numberd, 6th level are account, others views according to colombian PUC regulations
- default accounts predefined according to standard use case
- Most colombian taxes preloaded. Level of detail adjusted to present and future DIAN reporting requirements
- Complete Tax Code layout for generating all necesary transactional fiscal information, Taxes (INC, IVA, CREE), Retentions (ReteIVA, ReteRENTA), Autoretentions (AutoretentionRenta, CREE) - Including predefined cases for import/export, trade with free trade zones, and trade with Companies under the international trade regime
- EXCEPT: ICA Community tax not included, as differs greatly un per city level
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.
button not correctly displayed depending on the effective_readonly
parameter. It is now correctly computed.
Also added a link to see records when in view mode, instead of not
being able to see the selection if not in edit mode.
when the email is not a notification, or not an email usign the automatic
threading. This means that when doing mass mailing with a fixed reply_to
there won't be any link to access the original document, which is what
we want. Otherwise when mailing partners, they have a link to access
their own partner profile, which does not make sense.
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.
In some cases, the data dispalyed in a list depends on the context
This context needs to be passed to the export method, so the exported data reflects correctly the data from the list view
Due to the multi-company record rule on gamification.goal,
each access to the Goals menu and each opening of the
Messaging menu (thus calling get_serialised_gamification_summary())
is extremely slow (with several thousands goals/users).
Adding auto_join to the user_id FK on goals makes it much
faster. However it causes crashes when reading the table
because the _order of gamification.goal uses `create_date`,
which becomes ambiguous after the auto_join with res_users.
Solving this can be done by re-implementing _read_flat()
in the ORM using the internal Query object, as in search(),
which takes care of fully-qualifying all column names.
Until this is fixed, a simple workaround is to use
start_date in the _order instead of collision-prone `create_date`.
The residual amount is typically needed to render the
online payment forms (payment acquirers).
Payments on the other hand rely on account.move.line,
something that portal users should never be allowed to read.
Removing the field from the view by setting a model-level
group permission ensures they will not see an error.
The forward port of the fix 3609ba10f2 will be done separately, as the mrp scheduler has been completely refactored from saas-5.
Conflicts:
addons/l10n_be_coda/wizard/account_coda_import.py
addons/point_of_sale/static/src/xml/pos.xml
addons/procurement/schedulers.py
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
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).
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.
- [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.
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
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).
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.
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).
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
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.
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.
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.
Thibault Delavallée
Cedric Snauwaert
Antony Lesuisse
Guewen Baconnier
Fabien Pinckaers
Géry Debongnie
Richard Mathot
Hardik Ansodariya
Frederic van der Essen
Denis Ledoux
Sandy Carter
Daniel Dico
Christophe Simonis
Sébastien BEAU
fka-odoo
Raphael Collet
kevin wang
David Arnold
Jeremy Kersten
Martin Trigaux
Quentin THEURET
Thomas Groutars
blaggacao
Bruce Nguyen
Olivier Dony
Rifakat
Mohammed Shekha
Jérome Maes
cod-odoo
Rashmin Lumbhani
Ruchir Shukla
Josse Colpaert
Frédéric Van der Essen
Grover Menacho
Justin Warren
qdp-odoo
Nicolas Seinlet
watermelonjuice
Christophe Matthieu
dhr-odoo
Somesh Khare