[IMP] l10n_fr_hr_payroll: make sure the date format of Fiche de paie report is in french
report_sxw: make sure we have a fallback on en_US if trying to load an format in unknown language
Some objects (e.g. account.move.line) have a different signature than the classical 'cr, uid, ids, vals, context=None' and may add extra arguments.
This fix allows to create rules on these objects and still pass the valid arguments.
(opw 609204)
The wizard to generate recurring entries did not respect multicompany rules as the request was done in plain sql.
Add ir.rule and use the orm (opw 607782)
When a purchase requisition is created from a procurement order, a first stock move is created, not associated to any purchase orders
Then, on purchase order creation and confirmation, in the purchase requisition, new stock moves are created, associated to the purchase order.
The existing stock move issued from the procurement order which created the purchase requisition remained untouched, leading to wrong inventory values
To fix this, the destination location of the stock move of the procurement order is written on the source location
A proper fix should be to use a dedicated workflow for puchase requisition, but this can't be done in 7.0, it has to be done in master/trunk
fixes#595
In the case where a property for the company exists but has no related record (e.g. in case of type m2o with no defined value), not setting a value to this field for a new record would create a new property (as browse_null is not an instance of browse_record)
When attempting to parse client date, value is not always a string.
We force the toString when adding the leading 0, as the replace method is for string
If a purchase requisition is created instead of a purchase order for a procurement order, the method make_po should not return the id of this requisition, as methods calling the make_po method expects ids of purchase orders, not purchase requisition ids.
Besides, on purchase requisition done or cancel, we set the procurement order accordingly, without the use of the workflow. We consider this as crappy, the proper fix should be the use of a dedicated workflow for purchase requisition, but I cannot be done in stable branches. This aims trunk/master.
The Partner VAT Intra XML delaration needs to have the VAT number
in the format without the country code prefix.
The current behaviour was to include the country code prefix in the
report which causes an SQLException error on uploading the XML file
to the Federal goverment's website. While the error is non-descriptive
fixing the VAT number format fixes the error.
[FIX] view_list: Add context propagation for m2m list view
If the _rec_name field of a model is translatable, the value was not translated when displayed in a list view through a many2many field (e.g. server_action_ids on base.action.rule).
When searching for a record in a m2o field, if we click on 'search more' we loose the focus on the field and select the first suggestion (which triggers potential on_change). This prevents the selection for this case.
When a module is uninstalled, this will also uninstall modules depending of it. To avoid unexpected loss of data, this patch list the modules that will get impacted during the installation.
This also affects the configuration pages with on change warnings.
When adding an item to the editable list, the focused field was no longer the first visible field
This is related to revision 4a508885ac
visible_columns list is not ordered
the code handling the keydown events was moved, but the variable this
was not adjusted accordingly, resulting in a broken navigation.
It is now possible to press LEFT and RIGHT again to move the focus
between facets.
In editable list, on keypress enter, the _next method is called, saving the current line and starting the edition of the next one
The _next is triggered before the date(time) field change event, and, therefore, the saved value of the date(time) field is the old one
Prior to this fix, the domain was set in the onchange methods onchange_company_id. Therefore, if the onchange was not triggered, the domain wasnt apply (e.g. while editing an existing invoice).
[FIX] event: change the field nbevent to make sense
The field nbevent was representing the number of registration with value of 1 for events without registrations (which makes no business sense). Fix to actually represent the number of registrations and display a better field name.
Martin Trigaux
Martin Trigaux
Laetitia Gangloff
fka-odoo
Richard Mathot
dhr-odoo
Denis Ledoux
Alexandre Fayolle
Thibault Delavallée
Yogesh Parekh
Christophe Simonis
Mohammed Shekha
Jos De Graeve
kevin wang
Jacques-Etienne Baudoux
Ruchir Shukla
Yann Papouin
Najlaâ El Khayat
Yannick Vaucher
xmo-odoo
Géry Debongnie
Olivier Dony
Ravi Gohil