This issue is related to the wkhtmltopdf issue
https://github.com/wkhtmltopdf/wkhtmltopdf/issues/2083
It seems there is a race condition in the Javascript file
loading in wkhtmltopdf 0.12.x.
The subst.js file put in the header/footer of reports
was not always loaded when the page was being rendered,
leading to the crash of the onload="subst()" attr in
the body node, leading to the non-rendering
of the header/footer.
Replacing the script file by its content solves
the issue.
Increasing the --javascript-delay of the wkhtmltopdf
executable (e.g. 1000 ms instead of 200 ms,
the default value) seems to solve the problem
as well, but will lead to obvious performance issues.
We therefore choose to put the javascript code inline,
as a workaround,
the time the issue is solved in wkhtmltopdf, at least.
closes #3047,#5548,#6207
opw-633161
The company logo can't be customized because it's a t-field from the db.
This fix don't have to be forward ported because the problem is
already fixed in saas-6.
opw:632702
In the search input, the result of filtered search with an arrow was
placed under the currently selected arrow.
Hence if we get to another arrow filter before the result is received,
the result is added under the wrong arrow.
This fix adds the result under the right arrow.
closes#6442
opw-632519
When the user is not logged, there is no branding for the options.
This is why, the product_id of the option must be written in the
template "optional product".
opw:633093
The onchange handler is doing a weak comparison between the values received from
the onchange() method and the current field value, which leads to a falsy value
such as "0000" being treated as equal to False.
This patches changes the operator to enforce non-coercive equality.
Fixes#6405
Ensure correct sequence of bank statement action views.
As the views are sorted based on the sequence, make sure the tree is selected
before the form view.
Fixes#6413
When automatically generating invoices, contract should browse the fiscal position by calling
the function get_fiscal_position of the account.fiscal.position class instead of checking the
property field on the partner
Previously, there was an exception when exporting unordinary table (e.g:
reports) coming from the export of the xml_id.
With this change, if the table is not ordinary, the xml_id is not
present in the exported file.
closes#6428
issue #6336
opw-633066
Fix stock warehouse column on purchase report,
we need to join stock_picking_type and stock_warehouse
in order to have the warehouse itself
Closes#6409
Double list comprehension is a nice try but does not work in python.
prod_ids was a list containing only the first variant, so getting the
product-specific pricelists only for the first variant of the first template.
Fixes#2900
When canceling a bank.statement.line of a bank.statement
ready to be closed
(all lines reconciled,
reconcile button hidden and close button visible)
The form wasn't reloaded, and the reconcile button
was not displayed after having cancel the statement line
opw-632063
When a many2one field of a searchview was selected
by default, through a default_*_id within the context,
the many2one value name wasn't translated.
e.g. with Spanish loaded (and l10n_multilang installed),
translate a project.project name in Spanish.
Then, while being in Spanish, in the project.project kanban,
click on the Tasks link of a project (tareas),
then, notice the value of the project name in the
search bar.
opw-632818
If a product as only one variant, using the product.product or the
product.template in the pricelist configuration should have the same effect.
This is particulary important for the ecommerce where template without variants
do not show the product. Having a pricelist for that product had no effect on
the price used in the e-commerce.
Fixes#2900, opw 615153
Currently (since commit e6a2d222d6), the domain of a search view field tag
is dropped.
This previous change was done since some of these domains refers to a
field not available in the javascript.
This fix drop the domain only if it can't be evaluated in the javascript
side.
opw-632030
Prior to this fix, when you clicked on Publish or Not Published, the
effect was immediate, but the button disappeared instead of just
updating itself to the new value.
Fixes opw 614561.
Before this commit, it was only visible by the admin user.
I used the crm.phonecall.report rules as an example, but I don't
think either of those or the opportunities ones are actually
used in the case of group_sale_salesman, because the submenu
Sales of the Reporting menu is only visible to the Sale Manager.
Fixes opw 615048.
If there is not a dedicated salesteam for the current user, this fix sets the
sales team to the one dedicated to a customer if there is one.
opw-633134
During the creation of an invoice, the partner returned by "_get_master_data" depends on inv_type.
inv_type = "out_invoice" is for customer invoice
inv_type = "in_invoice" is for supplier invoice
opw:632392, 632583
If a onchange is set on a binary field, the name of the file (filename attribute
defined in the view) is still the name of the previous file.
Fixes#2427, opw 617109
When setting a value to a field binary, a char field can be set as 'filename'
that needs to be recomputed to specify the new file name.
Before new api, the _internal_set_value method would trigger a onchange but it's
no longer the case now (so onchange on filename field was no longer executed).
Instead, manually set the value using set_value method which do trigger the
onchange.
Fixes#2427, opw 617109
The action_confirm function losses the context when called by a workflow.
To have the right translation, the lang of the user must be written in the context.
opw:632873
When opening a task through a modal, like
when opening the task field of an issue while
being in edit mode, the priority stars
had not the same design than in the
regular task form.
opw-633426
Prior to this, even if your suggested or optional products were variants,
only the name of the template was shown.
Fixed GitHub issue 2746 and opw 614776
By default, the point of sale awlways uses the rounding method per line.
But the accounting configuration allows to use the globally rounding method,
this is why the point of sale must consider this configuration.
Inspired from the compute_all of account.tax model within
addons/account/account.py.
opw:632537
The outgoing server of a mail template is not used when sending a mail.
This fix propagates the mail server the same way it's done for auto_delete.
opw-633005
Partial backport of 4d912af without the group by partner part. Do not forward
port above saas-6.
The generation of invoices from analytic lines was messy and mixed the
description of lines (e.g. redundant message when same product is invoiced twice
with different user, see opw 633047). Grouping was not consistent.
In 4d912af, grouping by partner was added with a refactoring of the grouping
method. Backport the second part only to get cleaner grouping and avoid mixing
messages.
The box "Tax on children" was ignored in the pos, leading to 100% taxes for these
taxes (as amount is 1.0 on these taxes).
Add child tax fields when loading the pos to be able to correctly compute
recusively the tax amount on children.
Courtesy of Jean-Nicolas Brunet
Fixes#1515, lp:1231574, opw 622143
On a sale order for a customer A where the invoice address is the address of the customer B,
the payment term, the receivable account and the fiscal position must be set from customer B
which is the partner invoice.
opw:630962
When doing a manual reconciliation, the current filter could restrict the
visibility of move lines and show empty results for some partners (e.g. filter
the lists on only one partner will show empty list of moves for other partners).
This is also the case for multicompany restrictions.
Integrate the current filter to the search to only get results for displayed
lines.
Fixes#3817, opw 618134
Fixes#5221, opw 632095