In account_budget module,
when creating a budget position,
the user can select view accounts and also accounts with consolidation children,
in addition to normal accounts.
However, when viewing budgets with positions containing only view accounts,
the "practical amount" field was always zero.
Since these type of accounts are accepted as budget positions,
the system should take into account children and consolidation children
when computing the practical amount.
Fixes#372Closes#1247
Don't preload company logo of the wrong company
When a user other than the admin signed in
and was in a company different than the admin
and this company had a different logo,
the company logo (in the upper left corner)
displayed the logo of the admin company,
instead of the logo of the company of this
user.
As soon as the user refreshed the page
in his browser, the issue was resolved,
but the logo should be the good one
from the beginning.
Closes#1453
Fixes the impossibility to invoice purchase order lines, which were never
invoiced but set to invoiced by validating a first invoice created by invoice
control "manual".
To distinguish two ir.attachment 'File Content', we base it on the file
size (this I imagine is for efficiency).
This is done by setting bin_size in the context. Doing this, the
returned db_datas field will be the file size of the converted to base64
content (if no filestore).
But this size is returned in string format, so "get_nice_size" (in
openerp/osv/fields.py) which gets this size calculates the length of the
string. e.g: if the size is '2142' get_nice_size will return 4.
This fix solves this by converting the string to an integer, thus
unifying it with the filestore case (where we use os.path.getsize which
return an integer).
Also, the field presenting the issue (FieldBinaryFile) has been changed
so it is always updated even if the size is the same (as it was already
done by 3632949 for FieldBinaryImage widget).
closes#7223
opw-643071
Required after e17844c946 which
enabled graceful shutdown of workers, including the cron worker.
The latter may typically be busy on long-running tasks that
will not be aborted by a simple graceful shutdown request.
A typical shutdown sequence initiated by a daemon manager such
as start-stop-daemon will involve multiple SIGTERM signals to
ensure the process really stops in a timely manner.
This was not possible after e17844c946
if any cron worker was busy.
This allows to reset correctly the domain of UoM if the product is not set.
Without this patch, the domain used is the domain of the previous product in
the list.
opw-642074
For emails sent via Office 365, reply-to header could contains additional spaces
or get multiline header.
e.g.:
In-Reply-To:
<4ba8f246904b4fedb49fbab7945a7f82@AM3PR06MB433.eurprd06.prod.outl$$k.com>
The message lookup fails if header is not stripped
When we change a product line of an account invoice, a current unit with
a invalid unit category was not dropped which should be since:
- it is different from a sale.order,,
- there is a domain on the unit of measure only allowing units from the product's unit category.
This fixes drop the current unit of mesure in this case.
opw-640985
Remove languages that were not translated fro, the list of installable languages.
Installing languages with no translations (en_CA) has no effect and having a too
long list is misleading. Sorry Klingon.
Adding languages that were translated but not installable (fr_CA, en_AU)
We force the user to select only one picking at a time. The reason is that we
can choose the number of products to return for every picking, so it does not
make sense to group the returns in one picking.
opw-640030
When an entry is generated from an asset, the number of this entry must be
the sequence number linked to the journal of the asset and the reference of
this entry is the name of the asset.
opw:639760
Set resource definition for all modules of 7.0.
The .tx/config file is used for the Transifex client to synchronise
the translations localy and use commands such as
tx pull -r "odoo-7.*" -l fr --mode reviewed
Changing the scheduled date (date_planned) of the MO triggers a computation
of the scheduled date of the associated WO in order to keep the data
consistent.
Fixes#6694
opw-639771
When setting a custom filter with as domain
[(0, '=', 1)]
the domain was rejected, because (0, '=', 1) wasn't
considered as a valid leaf, while it is.
This is because the Javascript converts this domain
using list instead of tuple
[(0, '=', 1)] -> [[0, '=', 1]]
And therefore, comparing the "list" leaf
to the TRUE/FALSE leaf tuple failed.
Ensuring "element" as a tuple solves the issue.
opw-640306
The headers returned by content_disposition must be either in Unicode or in ASCII.
The encode function expects a Unicode or ASCII string.
The quote function from urllib2 expects a UTF-8 string and retruns a ASCII string.
opw:634205
Fixes#6160, #6557
This is related to revision 65d7cc524d
The `order_line` field of `purchase.order` is readonly within states
aprroved, done. See the field definition. This means it should be
possible to remove lines of a `purchase.order` when the PO is in
any other state than approved or done.
Therefore, the deletion of lines shouldn't be prevented
when the PO is not in state approved or done
opw-634538
sometimes some blank spaces are lost in subject of some incoming messages
There is a bug in `decode_header` in Python < 3.3,
which leads to lost some spaces in the email subjects
when several encodings are used in this subject.
See
- Issue: http://bugs.python.org/issue1079
- Fix: https://hg.python.org/cpython/rev/8c03fe231877
Joining the strings returned in the result of `decode_header`
solves most cases. Only extreme cases, like having
a subject with several different encodings following
each other without white spaces between them could lead
to have extra spaces in the subject. It won't happen
most of the time.
Closes#6629
When duplicating confirmed bank statement lines,
the many2many `move_ids` links were preserved, and,
therefore, there were links between the duplicated
lines and the move entries of the original lines.
Closes#6617
When importing a CSV file with an "id" column containing
external IDs (XML IDs), the system automatically creates
or updates the corresponding ir.model.data entries.
This would fail for regular users who do not have
create/write access on this internal model.
With Safari, the function content_disposition must return "attachment; filename=\"%s\"" % filename
to avoid that Werkzeug raises an UnicodeDecodeError.
Fixes#6160
opw:634205
In SQL, the addition/subtraction between NULL and an integer/numeric
returns NULL.
Therefore, if either debit or credit was set to null instead
of 0.0, debit-credit returned null, instead of the actual subtraction
opw-634044
Within the 'import invoices' wizard in bank statements
(addons/account/wizard/account_statement_from_invoice.py)
Prevent currency rate differences when the statement
currency is within the company currency (and therefore
the debit/credit fields are already within the currency
of the statement)
opw-631895
Closes#6504
Joao Alfredo Gama Batista
Stéphane Bidoul
Laetitia Gangloff
StefanRijnhart
czoellner
Christophe Combelles
Nicolas Lempereur
Olivier Dony
Nicolas Martinelli
gfcapalbo
Matthieu Dietrich
Denis Ledoux
Laurent Mignon (ACSONE)
Odoo Translation Bot
Jean-Baptiste Quenot
Martin Trigaux
Goffin Simon
xmo-odoo
Olivier LAURENT
Julien Legros