The conversion of currencies in vouchers are made based on payment_rate_currency_id field (instead of usual currency_id).
This field was not present in the purchase view and not correctly set when we change the journal (and thus the currency) which was leading to rates of 1. With a rate of 1, the amount is equal to the currency amount (which is rarely correct). opw 611254
When a user tried to delete a done or canceled picking, the error messages used to display the key of the selection field ('done' or 'cancel') which was surprising in other languages than English. This patch takes the string value of the selection field, keeping the context to get the translated value (opw 613068)
When sending an email of the registration/confirmation, the context was lost and the tempate sticked in en_US.
With the patch, the template will use the current user's language.
If the server was started without -i or -u and
happened to initialize a fresh database,
auto-installed modules that depend
on `base` only would stay in status "to install"
without actually being installed (until the next
installation round was triggered).
This was of little consequence in 7.0, but causes
a crash in 8.0.
Fixes#953
[FIX] sale: sale report view, wrong domain
Quotations are sale.order with state draft and sent
Sale orders are sale.order with state other than draft, sent and cancel
During the update of a module, the existing foreign keys are dropped if they have a different ondelete_rule than the one specified on the field.
The foreign keys for many2one transiant -> non-transiant are created with cascade rule by default (see `m2o_add_foreign_key_checked` method) so the check needs to be realised in the same conditions.
In this awesome programming language called javascript, undefined is neither bigger nor smaller than a string. Previous code was then considering undefined values equal to any string.
This fix allows to sort in a column of a o2m field and group the undefined values together. opw 607704
When sending an email, both formats 'Name <email>' or '"Name" <email>' can be used for fields 'From', 'To' and others. If the name contains unicode characters, a regex only matching '"Name" <email>' was used to encode the name with RFC2047. That meant that the name was not encoded and eventually dropped, using only the email part.
Instead of using a limited regex, use the parseaddr method from email library.
Fixes lp:1272610, opw 607683
When a tax included has a several childs, the source line should not be duplicated for each tax.
Without the patch, the actual product price (without taxes) would be (total - tax amount) for the last tax only (and not the sum of each tax). (opw 609104)
readonly float fields in list view were not correctly placed when the focus was on the line (seen espacially if field was large, e.g. nb_register on registration)
To keep the pager and view changer after confirmation of a sale order, do not reload the view (quotation and sale order view are the same anyway)
Fixes#250
The attachment menu (list and add) has no effect in tree view (not supporting multi-items upload and display), the menu should then only be displayed in these view (opw 612534)
This is related to rev. dd4d72d
Not opening a new window action allows to keep the current list of stock picking being threated, and to use the next an previous arrow of the forom view of the web client.
For instance, setting a BOM Phantom with:
Finished product: stockable, MTO Manufacture
Components: stockable, MTS, Buy. Inventory set to 1000
Stock moves of components are directly set to assigned once the procurement confirmed thanks to JIT
The stock moves should not be set back to confirmed after they have been assigned
Added some cryptic comments so we remember a bit
why we have a complicated dance with on_close.
Basically we do not want to reload the
original form view until the last popup is closed,
in the case where several wizard (steps) are opened
one after the other.
When parsing incoming messages, ignore white-space around
In-Reply-To headers, and extract message-id items inside
the References header using a regex.
This actually serves as a workaround for broken MTAs
mangling References (such as outlook.com nesting past ones
with commas, violating RFC2822).
Closes#516 as a manual rebase.
This reverts commit 97d097a2af.
As explained in the commit comments (on Github), this patch leads to an infinite loop in 7.0, the filter of the pos orders report using the '=' operator in its domain, which is not available for datetime fields, but is for date fields.
This should not be forward ported to newer release (saas-3)
This was added as a security check, but access to this field is need by the wizard itself.
As non employee users can't read/create email templates, this will not be problematic
Explicitely refresh invoice browse_record(...) in order to have correct 'date' in account.move.
Use context_today() date instead of time.strftime() for date_invoice. (opw 611210)
Denis Ledoux
Martin Trigaux
Denis Ledoux
rmu-odoo
qdp-odoo
Olivier Dony
Denis Ledoux
Fekete Mihai
fka-odoo
Dharti Ratani
Simon Lejeune
Mohammed Shekha
Loïc Bellier
Rifakathusen Haradwala
Your Name
Somesh Khare
Anael Closson
Christophe Simonis
Leonardo Donelli
Ravi Gohil