When loading the registry without any module installation/upgrade, models are
set up once instead of twice. In other cases, models are always set up before
installations/upgrades.
Loading views for custom models from module data files was not possible because
custom models and fields were introduced into the registry after all modules
were loaded. As a consequence, the view architecture did not pass the checks.
This patch takes a different approach: custom models and fields are loaded
early on in the registry, so that views can be validated. The trick is to take
special care of relational custom fields: we skip them if their comodel does
not appear in the registry. This allows to install and upgrade modules that
create/modify custom models, fields and views for them.
When adding an extra price for a variant (through the button variant prices in the product template form) with a digits precision greater than 2 (4 for instance), the computed public price did not keep the digits precision of the extra price
[FIX] Sale should lead to invoicing
[IMP] Journal should not depend on picking type code when in dropship
Make sure drop shipment with invoicing on sale orders only, works.
Also the picking type of dropshipping should be incoming. This
makes it possible to select it on the purchase order. This also fixes#3421.
And we can create a dropship from a purchase only. (not the good way)
For this, we make the invoicing based on the shipment look at the
purchase related and not on its picking type code as the picking type
of dropshipping is changed back to incoming.
The purchase order will also show the customer address when in
a dropship case.
Closes#3421
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.
Antony Lesuisse
Yannick Vaucher
Julien Legros
Raphael Collet
Christophe Matthieu
Denis Ledoux
Franck Bret
Frédéric Van der Essen
Frédéric van der Essen
Josse Colpaert
Guewen Baconnier
gfcapalbo
Arthur Maniet
Gaurav Panchal
Somesh Khare
Commandant Custo
Olivier Dony
Martin Trigaux
Georges Racinet
Martin