When a PO is created automatically from a procurement, the fiscal position is
not chosen correctly. We need to choose the fiscal position in the same way if
the PO is created manually or automatically.
Follows commit 1062905acbFixes#3863
opw-643916
It is necessary to round the quantities with the appropriate precision. Indeed,
since onchange_quantity and onchange_uos_quantity trigger each other indirectly,
it is quite easy to fall in an infinite loop if the uom and uos precisions are
different.
Follows commit 6e346f0adb
opw-643651
The behavior of the datetime widget was to focus in the field every time a date
is chosen. This causes an issue if the datetime widget is called from an
editable list. Indeed, the list editable will consider that the value has been
set, and therefore the value will not be changed anymore if the user choses
another date.
The new behavior is to put the focus only when the date picker is hidden,
therefore the editable list will consider the value set only when the selection
is done.
opw-644062
Fixes#7463
To be consistant with the results of _get_stock. Otherwise search made on
stock_available may not display results with the same value than the search
criteria.
Fixes#3976
When we go from one field to another via the tab key, in the form view what happens is:
{{we get a blur from the current field}}
-> if [[widget was not in state clicked (which can be gotten for example by clicking on a focused field)]]
-> blur event is cancelled,
-> the blur event is set to be triggered soon
-> the clicked state is set to false
{{we may get a focus for the next field}}
-> if [next field get an onfocus event]
-> blur event is cancelled,
So if :
- the state is not clicked and,
- the next field don't get an focus event.
We get a blur event which will either save (if a field value has been changed) or cancel
the form view editing and will hide the current edition, hence losing the focus.
For example, it happens on a readonly fields with field containing an `<a />` tag, on
some browser (for example google chrome), the focus event will not get triggered (it still
work if we were in a clicked state) so we can't cycle thought a list editable cells if there is a readonly field in it.
closes#7446
opw-643718
If 'Product UoS' has a higher precision than 'Product Unit of Measure', the
method onchange_uos_quantity will be called over and over by an infinite loop
if 'product_uos_qty' doesn't have the sufficient number of decimals.
opw-643651
The product_id_change method of sale.order.line
ignored the passed context.
The context was simply overwritten,
which is no a good practice.
Besides, it prevents customizations.
Closes#7447
opw-643983
Use the lang from the sale order's partner when updating suggested
product line. To achieve this, the onchange has been replaced by an
onchange of the new api which gives access to all the fields.
closes#7268
opw-643098
When sending an email from mail.compose.message using a template, the system
should use the outgoing mail server associated to the template.
Introduce context hack to keep these values.
This should NOT to be forward ported to version 8 where a proper fix exists.
Fixes#3848
This reverts commit 2f5d681135.
The previous commit was intended to fix a wrong assumption in case the
purchase uom was different to the standard uom.
The wrong assumption:
- price is related to purchase uom
- therefore it was tried to convert the bom price accordingly
- as the price needs to be already in standard uom it does lead to a
wrong calculation now
Closes#7421
To determine the account.move.line to reconcile, first it tries to match with
the ref and the amount of the account.bank.statement.line and if it doesn't match,
it just tries to match with the amount.
opw:643867
If copy=True for production_id, a move created from a push rule will be added
in the list of Product Produced. Therefore, we must set manually the value of
production_id of the scrapped moves.
opw-643877
Besides, the test was particularly useful:
It tested that when 'Buyer' was sent as firstname
and 'Nobert' as lastname to Authorize,
authorize returned the opposite, 'Norbert' as firstname
and 'Buyer' as last name.
In the partner model, there is only one field `name`.
The first name and the last name are not within two
separated fields.
By assumption, the firstname is written before the last name
(first <> last)
This assumption should be kept when sending the
first name / last name of the partner to the payment acquirers
e.g. Paypal.
opw-643120
When duplicating analytic accounts, child accounts are duplicated as well.
The custom copy method removes the analytic lines but this applies only on the
first copy. As the copy_data method recursively copies child accounts, these
child accounts did not use the custom copy method but the basic copy_data.
Move to copy_data
Fixes#6368, lp:1149676
Ship in 2 steps:
The Packing zone location is inactive but it is used by default as destination
location (instead of Output) in the Pick operation.
opw-643734
The field display_name is present in account_report_company but not in base
on the res.partner (has been added in v8 in base).
Create a hook method to keep using the slow CASE in base and switch to the
faster display_name when installing account_report_company.
When you apply payment in POS,
it takes current time for "date" field
on bank statement line,
but should use context_timestamp to take care
of user timezone adjustments.
Example:
If user is in time zone GMT-6:00,
then after 6:00pm all bank statement lines will be recorded
with date of next day, and all closing reports and related
accounting will be wrong!
Fixes#2199Closes#2200
When a landed costs is applied on goods that are already out, these landed
costs need to be subtracted in the stock valuation account and added in the output account.
(they were just added before)
When the landed cost is negative, it needs to do the opposite for what is already out also.
When the public user comments the website, he will be redirected
to the login page and his comment will be posted with his logged
user name.
opw:643412
This is related to rev. 55b7f15ee2
Prevent crash when there is no line to display
in the stock valuation report
Reporting > Warehouse > Stock Valuation.
Like when there is not yet any data, or the filter gives no result
opw-643748
While working on project task it is possible
to record "task work" that will automatically
create timesheet lines. These are not by default
included into any timesheet, but they need to
appear in reporting nonetheless.
These lines disappeared from the analysis view
after the performance improvement of
rev. fe31451899
which introduced a JOIN with the `totals`
CTE table - and should have been LEFT JOIN.
When printing these reports from the accounts list
Accounting > Configuration > Accounts > Print menu > General Ledger
the ID of the wizard was considered as the ID of an account,
leading to obvious issues when this ID wasn't available
in the account_account table, or when the user
do not had the access rights to see the accounts with this
ID.
The override was completely useless: The wizard is
launched whether you print these reports from
Accounting > Reporting > Legal reports > Accounting Reports
or from the accounts list, and the super _get_account can
be called correctly for these two use cases.
opw-643589
The precision of the field 'hours' in project.task.work and the precision of
'remaining_hours' are not the same. This is why the difference between them can
generate some very small negative difference which implies an infinite percentage for
the working progress time.
opw:643649
Nicolas Martinelli
Christophe Simonis
EL HADJI DEM
Leonardo Pistone
Samus CTO
Lionel Sausin
Martin Trigaux
Loïc BELLIER
Nicolas Lempereur
Jos De Graeve
Odoo Translation Bot
Lorenzo Battistini
Wolfgang Taferner
Olivier Dony
Goffin Simon
Denis Ledoux
Christophe Combelles
Jeremy Kersten
Anaël Closson
Holger Brunn
Matthieu Dietrich
Josse Colpaert
Jeffery Chen Fan
Mario Arias Badilla
Alexis de Lattre
谢立
Pedro M. Baeza
luistorresm