Partners totals were not correct if the partner paid partially an invoice in advance
For an invoice of 20.000 in the future, with a payment made in advance of 5000
The column not due must contains 20.000, as the amount is not yet due
One of the column 1-30, 30-60, ... (accordingly on when the payment was made). must contains -5000
The total should be 15.000
When creating a return picking, the default invoice state is 'To Be Invoiced' if
returned picking was invoiced. However if the invoice of the picking has not
been generated yet (state '2binvoiced'), the return should also be invoiced.
Fixes#4002
If a stock picking type was disabled, but had pickings in assigned or partially available state, the barcode interface main menu crashed
Because the stock picking type was not available in pickings_by_type array
If click show more in a flat thread (level 0, such as under leads, issues, etc.) append messages from newer to older
If click show more in an indented thread (level > 0, such as in the messaging wall), append messages from older to newer
Granting read-only access to Sales/Accounting Users is useless
as all employees already have it - removed. On the other hand
Sales Managers need write access to it in order to create
products, and they need it even when `sale` is not installed,
e.g. with `account` only.
Moved this access right to `product` module. The Sales
Manager group is defined in `base`, so that works.
Google api geolocation service returns a precise latitude and longitude, greater or equal than 5 digits
The precision is important as storing 2 digits instead of 5 can lead to an inaccuracy of allmost half a mile.
Translations are not transfered from temporary table tmp_ir_translation_import
to ir_translation if translation already exists (using `find_expr`).
In case of import of QWeb terms (name = 'website'), the criteria was too weak,
finding already present terms in translations for different modules.
e.g. term "Quantity" is already present in a QWeb view from sale module and was
not imported for the translations of the website_sale module.
Fixed by adding the filter criteria 'irt.module = ti.module'
In case QWeb translations for the same term in the same modules were added in
two imports (second term added in the future), the second was still ignored.
Changed condition to check the res_id for views as well.
Fixes#4239
Appending the autocomplete selection too close from the input field leads to display (hidden) problem in some cases (Many2one inside modals views, many2one at the end of a form view, etc.)
This is related to rev. e1cde4d038closes#4268
In [f04f409], the configmanager's __init__ lost its fname kwarg, which
allows to pass the name of the config file to read (or write).
Without it the only way to programmatically specify this file name is to
use the OPENERP_SERVER environment variable, which may be unpractical and/or
subject to renaming.
External tools (such as the buildout recipe) may need to pass this file in a
clean way.
Value of purchase_order_count and supplier_invoice_count should be coherant with
the behaviour of the button on partner form: count records for the contact of
the company as well.
Fixes#4224
Registered payment uses the partner receivable account. As this field is
a property field, it will select different accounts based on the user that
registers the payment (in multicompany).
Should use the company of selected journal instead of the one of the user.
* Odoo installation from packages or source
* Deployment instructions for production environments
* dbfilter
Add missing support for disabling xmlrpc(/http), useful for WSGI
deployments which require running cron-only Odoo instances.
This simple optimization in load_marked_modules() avoids unnecessary calls to
load_module_graph(). This provides a small speedup, and avoids confusing log:
some module updates were making it look like the registry was loaded 5 times
instead of once.
Catch only the error related to the access of the linked record.
Previous was hidding error to access the ir.config_parameter and eventual other
errors from the orm.
Uses SUPERUSER_ID to access instance URL (e.g. portal has no access to it).
Fixes#4234#4234
This is related to rev. db98434e85
rev. abe5c803a0 forgot some partial reconciliations when the date domain was other than BETWEEN (for instance, <= stop date or >= start date, alone, not between)
Besides, the rev. abe5c803a0 did not care about account move being posted or not.
rev. db98434e85 took several times the same partially reconciled moves lines
session.get_file appends the json to the body of the generated iframe and
then tries to json.parse it by reading contentNode on the body.
Exceptions from `report_download` method may contain `<` and `>`, so when
json.parse tries to json.parse the contentNode, it reads only a part of
the original json string. htmlescaping the json string solves the issue
by preventing the content of the json string to be interpreted as html.
Another fix should probably be build for purchase price, but it isn't that easy, we need to know the partner to which the product has been purchased, as taxes are partner/country dependent.
Besides, included taxes in purchase prices happen less often.
Frédéric van der Essen
gfcapalbo
Josse Colpaert
Denis Ledoux
Christophe Matthieu
Arthur Maniet
Gaurav Panchal
Somesh Khare
Commandant Custo
Olivier Dony
Martin Trigaux
Georges Racinet
Martin
Antony Lesuisse
Xavier Morel
Raphael Collet
Christophe Combelles
Aaron Bohy
Jeremy Kersten
Christophe Simonis
Simon Lejeune