The toggle button for the setup code in code examples of the webservice
page was mistakenly inserted between the setup code and the "actual"
code in the DOM. Trying to select the whole snippet (including setup)
would thus also select the text of the button and copy it to the
clipboard, breaking the copied code and confusing users.
Fix DOM order so selecting setup and actual code does not include the
text of the toggle button.
When overriding a field defined as a function field, the field must either
create a corresponding column that is not a fields.function (if stored), or
have no corresponding column (if not stored).
The quick creation and account record opening in the sheets are not useful.
Besides, restricted users (simple employees) have no read access on account.account.
opw:626989
Idea: look up for the model's fields in method `_setup_base()` instead of
method `__init__()`. This does not make a significant difference when
installing or upgrading modules, but when simply loading a registry, the
(expensive) field lookup is done once per model instead of once per class.
In the website editor, the translations are loaded using
the route 'get_view_translations', which returns the translations
of the templates loaded by the website (t-call calls)
The thing is, report templates use the 'translate_doc' method
to actually load the report, translated in the partner language,
and the templates loaded by this method are not seen by the website,
therefore, when calling 'get_view_translations', those report
templates were just ignored, thus their translations are not loaded.
This rev. injects the templates loaded with translate_doc
when rendering the report into the method 'customize_template_get'
(which is used by 'get_view_translations' to retrieve the loaded templates).
The translations of the reports are therefore now loaded corretly when
hitting the "translate" button in the website editor for reports.
Besides, this rev. has as (good) side-effect to add the template,
in the template selection input when editing using the HTML editor.
opw-620713
Without this, if the user creates a second line (or more) with another search query and presses tab (or clicks somewhere else) quickly, it will take the previous search result instead of the new one because the new one did not occur yet.
With this fix, if the search did not have time to process, the Create a product modal appears, just like it already did for the same behavior on the first line.
Fixes 620679.
As of January 1rst, 2015, telecommunications, broadcasting
and electronic services sold within the European Union
have to be always taxed in the country where the customer
belongs. In order to simplify the application of this EU
directive, the Mini One Stop Shop (MOSS) registration scheme
allows businesses to make a unique tax declaration.
This module makes it possible by helping with the creation
of the required EU fiscal positions and taxes in order to
automatically apply and record the required taxes.
This module installs a wizard to help setup fiscal positions
and taxes for selling electronic services inside EU.
The wizard lets you select:
- the EU countries to which you are selling these
services
- your national VAT tax for services, to be mapped
to the target country's tax
- optionally: a template fiscal position, in order
to copy the account mapping. Should be your
existing B2C Intra-EU fiscal position. (defaults
to no account mapping)
- optionally: an account to use for collecting the
tax amounts (defaults to the account used by your
national VAT tax for services)
It creates the corresponding fiscal positions and taxes,
automatically applicable for EU sales with a customer
in the selected countries.
The wizard can be run again for adding more countries.
References
++++++++++
- Directive 2008/8/EC
- Council Implementing Regulation (EU) No 1042/2013
Closes#5229
When you try to load calendar_demo.xml, the loading of demo event
`calendar_event_1` fails with fr_BE locale (and probably some others).
This is due to the rendering of the mail template
`calendar_template_meeting_invitation` (which is used when you create
an event).
This template used a method `get_interval()` in calendar.py, which
does not always return Unicode strings. Furthermore, these strings
are dates and should be formatted according to user locale.
PS: Yeah, we love Python2's management of encodings and Unicode...
Since all the lines in a partial reconciliation share the same state and the same amount_residual, we need to keep only one 'result' line.
It was the first line found that was kept ; now it's the line whose amount is greater than amount_residual, whiwh most likely is the significant one.
Fixes#5129
Module 'Warning' overwrites onchange_product_id method of purchase.order.line
The signature in the warning module had 'notes', while there isn't any 'notes'
parameter in the original method, in the purchase module.
The super call was also wrong, ignoring the optional fields, which
were therefore always set to the default value
The name must be changed when changing of product,
but not for other changes, quantity for instance.
The 'or not uom_id' is just for retro-compatibility concerns
uom_id being False actually means we just changed of product,
and the name must therefore be changed
name as been set as False in the onchange call in the view
for the product_id field, in this rev.,
so the name being False now means th change of product
Nevertheless, existing databases for which the view
is not up to date won't have this change
and we therefore have to rely on something else to know
when the product has been changed or not.
fixes#5295
opw-628138
When having several databases in the login form (not monodb mode),
when switching from one database to another,
if the company logo was different,
the company logo could be the logo of the database you came from.
fixes#5291
opw-628131
When you change the country of your company, each field of a company address keeps
its attrs. This is why the company address stays on readonly when use_parent_address
is checked.
Closes#4808
opw: 627033
The payment transactions references must be unique, but for
states within draft, pending, done states, not
if the transaction has been canceled or in error.
Otherwise, this is not possible to create a new payment
transaction for an ecommerce order for which
the payment has been canceled by the acquirer
For instance, when the customer lands on Ogone,
then hit the cancel button
opw-627914
Vicente Jimenez Aguilar
Xavier Morel
Arthur Maniet
Raphael Collet
Christophe Simonis
Goffin Simon
Denis Ledoux
Anthony Muschang
Goffin Simon
David Monjoie
Jeremy Kersten
Olivier Dony
Yenthe
Jos De Graeve
Daniel Reis
Richard Mathot
Christophe Matthieu
Denis Michiels