To keep the pager and view changer after confirmation of a sale order, do not reload the view (quotation and sale order view are the same anyway)
Fixes#250
Otherwise, active_id, active_ids, active_model params are propagated, and it leads to inconsistencies.
For instances, go to Sales > Customers, choose a customer which has quotations.
On the form, hit the "Quotations and sales" Button
Choose a quotation. Hit the "send by email" button.
The template preview should be displayed correctly. Now send the email, than
- Either, you have no traceback: The email sent is the email of another quotation, the quotation having as id the id of the partner you chose
- Either, you have a traceback: There is no quotation having as id the id of the partner you chose.
The popup warning that changing the pricelist will not update the existing order lines should not be diplayed it there is no order line set.
It was the case until 8.0. The change of behavior of on changes has broken this feature: Now, the on change return [(6, 0, [])] for an empy order line list, instead of just [].
A squashed merge is required as the conversion of the apiculture branch from
bzr to git was not correctly done. The git history contains irrelevant blobs
and commits. This branch brings a lot of changes and fixes, too many to list
exhaustively.
- New orm api, objects are now used instead of ids
- Environements to encapsulates cr uid context while maintaining backward compatibility
- Field compute attribute is a new object oriented way to define function fields
- Shared browse record cache
- New onchange protocol
- Optional copy flag on fields
- Documentation update
- Dead code cleanup
- Lots of fixes
Add group of countries res.country.group
Add get_fiscal_position method a method to compute a fiscal position based on company_id, partner_id, delivery_id
The meaning of res.partner.fiscal_position is now a forced a fiscal position.
The default implementation should handle simple cases, like VAT in UE and sales
tax in the US, but the method can be overriden to handle more complex ficals
rules.
- allow fiscal position change on sale orders
- public user on website
- simplify website_sale sale.order and shopping cart code
- remove preprocess_request
bzr revid: al@openerp.com-20140507153223-q73u5lhyrfw98o3a
improves the _sales_count method in product.product by removing try/catch and by using better logic. Also, removes now useless sales_ids one2many field.
bzr revid: ged@openerp.com-20140507092303-a2g4gq2mq3obelye
Christophe Simonis
Your Name
Josse Colpaert
Nicolas Seinlet
Denis Ledoux
Guewen Baconnier
Olivier Dony
qdp-odoo
Raphael Collet
Antony Lesuisse
Jaydeep Barot
Martin Trigaux
Amit Vora
Martin Trigaux
Anaël Closson
Christophe Matthieu
Thibault Delavallée
Prashant Panchal (OpenERP)
Quentin (OpenERP)
Gery Debongnie