The stat button 'Leaves' on the employee's form view displays the total number
of leaves (including holidays allocations and leave requests). When the button
is clicked, only leave requests are show, which makes inconsistent the number
displayed with the list of results. This fixes this behavior.
opw-640349
If an extra move contains a product which is not initially in the order,
the taxes set on this product must be considered according to the fiscal position
of this order.
opw:634305
The `shop_customize` test (`website_sale.test.js`) relies on
a link containing 'shop'.
The probability to have several links in the ecommerce containing
'Shop' is high, and we therefore specify a bit more the test
to prevent the test to fail if other modules (community/extra)
add links containing 'Shop' within the ecommerce
opw-640639
When processing the reconciliation of invoices with bank statements
in foreign currencies, this is possible that there is a cent of difference,
due to the fact
the sum of amount exchanged could not be equal to the exchanged
sum of amount received.
For instance,
with a company in EUR as currency,
with a rate of 0.033 for USD,
with an invoice of 2.00 USD
(60.606060... rounded to 60.61 EUR)
and a bank statement of two lines of 1.00 USD
(30.30303030... rounded to 30.30 EUR)
The exchanged invoice amount, 60.61 EUR, is not equal to the sum of
statement lines exchanged amount (30.30 + 30.30 = 60.60 EUR).
In such a case, two journal items should be created in addition:
- 0.01 in the debtors account
- 0.01 in the foreign exchange loss account
opw-640078
When using locations of 'transit' type in pickings,
the invoice journal type was always set to "Sales",
while, for instance, for an incoming shipment,
with as source location a transit location, the invoice
journal should obviously be purchase
opw-639536
The group_id of a picking is related to the group_id of the first stock.move
related to it. When a stock.move is added to a picking manually, the group_id
is normally not set. This can be an issue in a very specific case:
- In Settings / Sales, tick "Allow setting a different address for delivery and invoicing "
- Create a SO - Invoicing on delivery
- Customer: Agrolait; Delivery address: Thomas Passot
- Add a line: ice cream
- Confirm the SO
- In the DO, add a line , with an expected date higher than the one of the existing move
- Save
- Mark as todo
- Force reservation
- transfer - transfer
- Create invoice
=> See that two invoices are created, one for Agrolait, one for Thomas passot ( the DELIVERY address )
opw-639955
If the product to quick add in the cart has several variants, the button cart
redirects the user to the page of this product. If "attribute_value_ids" is not
in the DOM when clicking on the button cart, the product is immediately added in
the cart.
Closes#6714
opw:639897
Delete recurring invoice lines when their contract is deleted.
Otherwise, when a contract is deleted, the lines remain orphan with no way to
access it or may generate wrong invoice (should not happen in standard as only
accessed through contracts via recurring_invoice_line_ids).
Fixes#6801
A member can be a free member, but still have paid membership.
So we only should display member in a free membership_state and should
not get dupes.
closes#6805
opw-640440
A user (other than the admin) part of the group 'Manage QWeb views'
and the group 'Administration Settings' couldn't edit
any other view than QWeb views.
opw-640376
On the website, on an event track page having
multiple speakers, the image of the first speaker
was displayed for all speakers.
This is no longer the case with this revision.
opw-639915
fixes#6715
Was removed at 5b479e6 as no longer used (and was a wrongly used there as dit not
check if a "normal" BoM has an higher sequence).
However for stablility reason, we do not remove methods in version 8.0 (if was
used in community).
Will be removed in master.
In website template,
it was not possible to use the variable "lang",
containing the current language,
as the variable was overwrote in website.layout,
in a loop context.
Changing the variable name used by the loop
solves the issue.
opw-639488
closes#6320
When importing csv data, the column name is matched on the field name and string
attribute. For some fields (e.g. name & display_name), you could get a match on
both the string and technical field name for different fields
The order of the fields is not deterministic as stored in a dictionnary so
different results were possible at different import.
The technical name should be prioritised (more stable, unique constraint).
Fixes#6657
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
This issue is related to 4f03a6224d.
The above revision aimed to not fetch uselessly fields values
The thing is, `partner_id` of `get_next_potential_limit_alarm` method
expects a partner id, while partner['id'] is actually a user id.
The `partner_id` of the user must be taken, not the user id itself.
Commit 0fd51c2e6 changed the unit rounding from units from 1 to 0.001,
it was done mainly because it's the default unit and in the interface we
see quantities with 3 decimals after the floating point, so people might
expect to be able to set floating point quantities.
This change caused an issue when splitting a bill in the pos restaurant,
instead of a click being a piece of the product, it was 0.001 part of a
product.
This fix overrides the rounding of units in this case.
closes#6780
opw-639865
Transfers were slowed because of the continuous
computation of pickings remaining quantities.
This revision delay the computation at the end of the transfer,
so the computation is performed only once, and it
therefore leads to a huge performance improvment.
opw-634416
This rev. is related to 439cdb6871.
The module datetime was already available in the reports,
and it was the entire datetime module that was imported,
not just the class.
This rev. is not recompatible with 439cdb6871,
but there is no other choice, since other existing
reports might already expected the datetime module
and not the class
opw-640299
When the upload of an attachment failed,
e.g. for access rights reasons,
the traceback wasn't written or returned anywhere,
preventing the easy debugging.
opw-640242
To be able to see record attachments, you need to have
read access to the record.
To be able to add or delete attachment, you need to
have write access to the record.
The button add/delete were displayed as soon
as you had the read access, but if you had not the
write access, both buttons failed.
This revision do not display the add/delete
buttons of Attachment dropdown menu if you do not
have the right to add / delete attachments to the record
(you do not have write access to the record)
opw-640242
If route is set on dropshipping and the PO invoice is generated from picking, the unit price
used in the supplier invoice must be the cost price. In this particular configuration, this was
not the case because the unit price was replaced by the sale price.
opw-634898
When rounding globally, the function compute_all in charge to compute the taxes for
each line uses a very high currency rounding to avoid rounding per line.
The round must be done on the sum of each total amount line with taxes. To validate a payment with the pos,
the function is_paid verified that this sum is the same that the amount just paid.
Inspired from "sale.order.line", the precision of 'price_unit' and 'price_subtotal' in "pos.order.line"
must be taken from 'Product Price' to avoid rounding per line.
ps: we could not use the function get_all_prices to round globally because it used on every line.
Fixes#6681Closes#6682
opw:639686
Set the record update time when the date is changed via another view
than calendar view. So when an synchronization is done, the update is
taken into account when updating calendar from the odoo to google.
closes#6752
opw-634674
* Complements commits a696913364 and
21d4b3fda9 by adding the missing `data-lang`
attribute also in the report layout (in saas-6 a single QWeb
template is used for language links in both reports and website
layouts).
* Fix the "Edit Master" link to work also for outdated templates
where the data-lang attribute is dynamically set to 'default',
and thus cannot be used as URL prefix -> use /website/lang
controller to switch lang instead.
Manufacturing Orders can be created from procurements,
as SUPERUSER_ID, since the procurements can be processed
through the WH scheduler, which is always ran as SUPERUSER_ID
In such a case, the record rules are ignored, and a BOM
normally not accessible to a user thanks to the multi-company
record rule could be chosen as the BOM of the MO.
This revision forces to find a BOM from a specific company
in such a case.
opw-640120
Nicolas Martinelli
Goffin Simon
Wolfgang Taferner
Nhomar Hernandez
Denis Ledoux
Guewen Baconnier
Nicolas Lempereur
Olivier Dony
Christophe Simonis
Martin Trigaux
Samuel Lefever
David Béal
xmo-odoo
Joao Alfredo Gama Batista
Thomas Groutars