If a product as only one variant, using the product.product or the
product.template in the pricelist configuration should have the same effect.
This is particulary important for the ecommerce where template without variants
do not show the product. Having a pricelist for that product had no effect on
the price used in the e-commerce.
Fixes#2900, opw 615153
Currently (since commit e6a2d222d6), the domain of a search view field tag
is dropped.
This previous change was done since some of these domains refers to a
field not available in the javascript.
This fix drop the domain only if it can't be evaluated in the javascript
side.
opw-632030
Prior to this fix, when you clicked on Publish or Not Published, the
effect was immediate, but the button disappeared instead of just
updating itself to the new value.
Fixes opw 614561.
Before this commit, it was only visible by the admin user.
I used the crm.phonecall.report rules as an example, but I don't
think either of those or the opportunities ones are actually
used in the case of group_sale_salesman, because the submenu
Sales of the Reporting menu is only visible to the Sale Manager.
Fixes opw 615048.
If there is not a dedicated salesteam for the current user, this fix sets the
sales team to the one dedicated to a customer if there is one.
opw-633134
As event_obj._length doesn't return the number of days when the selection spans
multiple weeks, the test was wrong when the selection ended on the first day of
a subsequent week.
This fix was originaly written by rha-odoo at 95d344b, but I rewrote it a little.
I would have liked a cleaner way of finding how many days there were between the
two dates, but I couldn't find anything better, considering I didn't want to
create new objects just for that test.
Fixes opw 614703.
During the creation of an invoice, the partner returned by "_get_master_data" depends on inv_type.
inv_type = "out_invoice" is for customer invoice
inv_type = "in_invoice" is for supplier invoice
opw:632392, 632583
If a onchange is set on a binary field, the name of the file (filename attribute
defined in the view) is still the name of the previous file.
Fixes#2427, opw 617109
When setting a value to a field binary, a char field can be set as 'filename'
that needs to be recomputed to specify the new file name.
Before new api, the _internal_set_value method would trigger a onchange but it's
no longer the case now (so onchange on filename field was no longer executed).
Instead, manually set the value using set_value method which do trigger the
onchange.
Fixes#2427, opw 617109
The action_confirm function losses the context when called by a workflow.
To have the right translation, the lang of the user must be written in the context.
opw:632873
When opening a task through a modal, like
when opening the task field of an issue while
being in edit mode, the priority stars
had not the same design than in the
regular task form.
opw-633426
Prior to this, even if your suggested or optional products were variants,
only the name of the template was shown.
Fixed GitHub issue 2746 and opw 614776
By default, the point of sale awlways uses the rounding method per line.
But the accounting configuration allows to use the globally rounding method,
this is why the point of sale must consider this configuration.
Inspired from the compute_all of account.tax model within
addons/account/account.py.
opw:632537
The outgoing server of a mail template is not used when sending a mail.
This fix propagates the mail server the same way it's done for auto_delete.
opw-633005
Partial backport of 4d912af without the group by partner part. Do not forward
port above saas-6.
The generation of invoices from analytic lines was messy and mixed the
description of lines (e.g. redundant message when same product is invoiced twice
with different user, see opw 633047). Grouping was not consistent.
In 4d912af, grouping by partner was added with a refactoring of the grouping
method. Backport the second part only to get cleaner grouping and avoid mixing
messages.
The box "Tax on children" was ignored in the pos, leading to 100% taxes for these
taxes (as amount is 1.0 on these taxes).
Add child tax fields when loading the pos to be able to correctly compute
recusively the tax amount on children.
Courtesy of Jean-Nicolas Brunet
Fixes#1515, lp:1231574, opw 622143
On a sale order for a customer A where the invoice address is the address of the customer B,
the payment term, the receivable account and the fiscal position must be set from customer B
which is the partner invoice.
opw:630962
When doing a manual reconciliation, the current filter could restrict the
visibility of move lines and show empty results for some partners (e.g. filter
the lists on only one partner will show empty list of moves for other partners).
This is also the case for multicompany restrictions.
Integrate the current filter to the search to only get results for displayed
lines.
Fixes#3817, opw 618134
Fixes#5221, opw 632095
The name field contains the refund reason.
The reason is filled when you create the refund
from the refund wizard available when
pressing "Ask Refund" on a supplier invoice.
As this field wasn't visibile on the supplier
invoice form, this wasn't possible to change
the reason on draft supplier refunds after
having created them through the wizard, while
you could change your mind or having done a
silly mistake in the wizard, that you could
edit since the invoice is stil draft.
This was also not possible to set a reason
when creating the refunds without going through
by the wizard.
This was also not possible to change the reason
when you duplicated your supplier refunds.
opw-632756
closes#6301
When converting a lead to an opportunity, there is a difference in
context than when going to an opportunity via the interface.
This leads to a difference when displaying a kanban view.
This commit adds what is needed in the context.
opw-632640
Taxes can be applied on the repair fees.
The field was defined in the model, it was just missing
in the view.
In addition, the product_id_change worked already for the
taxes.
opw-632898
When creating a chained picking, the first move has no sequence, this is because
there is no sequence for stock.picking.internal.
Set the sequence before the chained move so that the sequences are in the right
order. opw 621261
Fiscal year is created when a chart of account is installed on the company.
If no chart of account is installed, setting dates will have no effect in the
accounting configuration wizard.
Fixes#3547
When the session is closed, the date used is the date of the session start instead of the
system date. This is necessary when the server is not on the same timezone than the user,
opw: 631497
Reasons:
- the currency conversion is done assuming that the cost price currency is the company currency
- we support only one price type per field. Defining several price types on the same field using
different price types is not supported.
Create a new stylesheet for IE9 and less custom css.
The issue #6198 and #6201 is present in IE9 since a div with height 100% inside
a table-cell (i.e: td tag) element only take the minimum height possible for the
content.
For issue #6198: in IE9 a kanban tile could not be moved to an empty kanban,
this fix sets a minimum height for a empty column (80px, the size of two empty
tiles) so now a tile can be moved in the 80px in the top of the column.
For issue #6201: graphs took the minimum height in IE9, this fix set a fixed
height to improve the situation.
For issue #6200: in IE9, the list view could wrongly not go the next line
even if its width is 100%. For the given case, the display CSS property of
these listview is set to value "block".
opw-632415 opw-632417 opw-632416
Before this rev.,
if you had two child categories with the same name, e.g.:
- Chocolates / Orange
- Fruits / Orange
In the product list, searching for category "Fruits / Orange"
also returned the products from category "Chocolates / Orange",
because it fetched all products which had "Orange" in the category.
This rev. corrects this (in the above example, it returns
only products from category "Fruits / Orange".
The code is particularly complex. A proper solution would be
to store the complete name field (but this cannot be done in
stable releases, such as 8.0).
Besides, it handles the fact a product category child can have
' / ' directly in its name (it's not only the category tree separator).
e.g., you could have a category name called 'Fruits / Orange' directly
not only in the complete name.
opw-628793
product_taxes_rel is the many2many table between
product.template and account.tax
product_id on the POS order line is a product.product.
Therefore, the join on product_taxes_rel should
be done using the product.template id of
the product on the pos order line, and
not directly the product.product id.
opw-632720
VAT error shouldn't be displayed as it doesn't look deep enough for information.
It is better to raise this kind of exception at the creation of a VAT than at its use.
opw:631769
Backport of 8.0 code, rev f61339b
Create a new journal item with an tax included, the automatically created tax
line had the amount computed as tax excluded.
Fixes#3731, opw 618305
When changing the fiscal position of a sale.order, the taxes are recomputed
which means that total amounts may no longer be correct (need to press 'update'
button).
Reset the amount_* fields to force the recomputation at write.
Fixes lp:712772, opw 618419
Each time a product is added in the cart, the qty of this product must be checked to
adjust the price if there is a rule (with min qty) in the partner's pricelist.
opw:630049
The `find` method will get the current accounting periode according to the
user's timezone while time do not. This means that it is possible that users
get a move with a date belongign to a different period that the one returned by
`find`.
Fixing b101808, linked to #4147, courtesy of Graeme Gellatly
contracts_count function field
&
journal_item_count function field
used for the "contracts" and "journal items" buttons
in the partner view are computed by the same
method.
But, this is possible that you have access to
one without having access to the other.
e.g., Project users not being salesman nor accountant
must have access to the contract counts,
but not to the journal items.
Besides, these buttons are added to the partner form
by two separated views, applied to analytic accounting group
& accountant group, respectively.
We therefore avoid to compute the journal items count when
not needed, when not loaded in the partner view.
We therefore prevent the access right issue, and provide
a performance improvment at the same time. Yay.
opw-632454
This module brands a view adding fields on the partner
form, after the field 'last_reconciliation_date'.
This field is added by the view
account.view_partner_property_form,
not by the view
base.view_partner_form
So, if the user do not have access to the view
account.view_partner_property_form, then
the field last_reconciliation_date wasn't in the view
and the inheriting view could be applied.
This inheritance worked only because
account.view_partner_property_form,
had no group applied, and the sequence
was lower.
opw-632454
- Support negative costs by creating reverse valuation move,
and undoing the quant computation.
This may or may not produce the exact reverse effect on
the quant, as it depends on the rounding of the unit
cost, which uses decimal precision 'Account'
- Hide 'compute' button when cost is not draft
- Forbid cancel of posted cost
- Forbid deletion of cost if not draft
If the default language of the visitor is not the default
language of the website
(If the default website lang is en_US, and the visitor
browser is configured in nl_NL, the default language
visitor will be nl_NL),
the go to cart button in the option modal was no
longer working.
This is related to revision a696913364
opw-632490
When generating the accounting entries, to compute the name, the invoice
reference (e.g. origin purchase order name) was first used before the supplier
invoice number. To facilate reconciliation of bank statements, the supplier
invoice number makes more sense.
Fixes#3839, opw 618765
The context wasn't defined in the below methods:
- action_production_end
- action_in_production
while it is defined in the base methods, in the mrp module.
This doesn't lead to any issue in standard
modules, but it prevents to correctly
override these methods within custom modules
when mrp_operations is installed.
opw-632425
Changing the unit does not modify past entries generated (too dangerous) however
this was not clear of the effect of the field.
A better fix (for master) would be to add a unit field. opw 618804
When the margin is calculated, the purchase price is calculated using the currency of the price
type 'standard_price' instead of the currency of the company, since they can be different.
opw: 631884
The state 'Quotation Sent' was not visible on the sales analysis report (e.g.
group by Status). Add the missing state to the report to correctly disaply it.
opw 619748
Detect most of bots/crawlers to avoid auto redirect. Most bots fetch
with lang en_US, so even if default website lang was not in en_US,
googlebot was redirected to en_US page.
Now we keep also the language selected by user into a cookie.
If cookie exists but lang not in url, we redirect the user into
his preferred language.
Manage special case to allow to change the lang in url to set the
default lang at fly in url and set the cookie...
Many routes are not specified as multilang=False but should be.
With the auto redirection, we need to update these routes to avoid
useless redirects !
The accounting entries generated (during confirmation of moves on real time
products) were based on the move date. This is correct but the creation of the
entries (from quants_move) is done before the change of state of the move
(which set the date of the move to now).
Instead of using the date of move that is changed a few steps laters, use
directly the current date for account move date.
Fixes#4147, opw 619902
Check that url is setted before to use it (avoid traceback with startwith).
Field is not required because website.menu are using to create tree/sub menu
Change the behavior of new_window.
Use _blank and not blank... for links.
Blank has no sense in this context.
The page has a note saying this page can be disabled but has no option to do so.
Adding one in the customize menu.
Hide the technical informations to the non-technical users, keeping only
the list of applications (not modules) for public users.
Fixes#3546
In IE9 there is a "dy" attribute of tspan svg elements which may be wrongly not
set to 0. These elements may then be lower than they should (and thus may
eventually not be seen at all if they are outside of the svg view area).
This fix adds IE9 in the range of browsers to which the "dy" must be set to 0.
This issue don't happen in the last official release (http://www.justgage.com/)
thanks to either a fix since RaphaelJS 2.0.2 or an update in justgage.
When opening entries are generated, the reconcile_id field is updated in SQL
(probably for performances reasons) but the computed and stored field
reconcile_ref is not recomputed by the ORM.
Force the recomputation of the field by calling ORM method _store_set_values.
Fixes#4267, opw 620369
In IE9 the title of a folded column is rotated two times. The writing mode
"tb-rl" already rotate the bloc then the "-ms-transform:rotate(90d)" rotates it
a second time.
This fix set the writing mode to the initial IE9 value (with a CSS hack so
it doesn't impact other browser).
Damien Bouvy
Martin Trigaux
Nicolas Lempereur
Rifakat Haradwala
Ajay javiya
Ravi Gohil
David Monjoie
Goffin Simon
Vincent Vinet
Luc De Meyer
dhr-odoo
Denis Ledoux
david.beal@akretion.com
Christophe Simonis
Akash Balar
Rucha Dave
rmu-odoo
Nicolas Martinelli
Olivier Dony
Somesh Khare
Leonardo Pistone
Yannick Vaucher
JosDeGraeve
Jeremy Kersten
Commandant Custo
Frédéric van der Essen