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
`function` fields are fully copied via `copy.copy()`.
`copy.copy()` *do not* call `__init__` after object creation; then
restore the state via `__setstate__()` or by updating `__dict__` or via
`setattr()` when the object uses `__slots__`.
As `__init__` is not called, the newly created object does not have any
`_args` attribute. This lead to a recursive call of `__getattr__ when
`copy.copy` check the existance of `__setstate__` attribute.
When break this loop by forbidding explicitly by checking the attribute
name accessed (We cannot check the presence of `_args` in `__dict__`
because we uses `__slots__`).
See http://bugs.python.org/issue5370Fixes#6037
opw:633109
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
context_timestamp should always return a timezone aware timestamp, even when
no timezone is set on the user.
7f88681 fixed the bug in old api fields (openerp/osv/fields.py) but it was not
applied to new api fields (openerp/fields.py). opw 616612
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
Goffin Simon
dhr-odoo
Denis Ledoux
David Monjoie
Christophe Simonis
david.beal@akretion.com
Ravi Gohil
kevin wang
Nicolas Lempereur
Sylvain GARANCHER
Paul Catinean
Alejandro Santana
Martin Trigaux
Alejandro Santana
Jean-Nicolas Brunet
Akash Balar
Rucha Dave
rmu-odoo
Nicolas Martinelli
xmo-odoo
Raphael Valyi
Julien Laloux