If there is no partner on the contract to which are invoiced
the timesheets, the error telling you to set a partner (and a pricelist)
must be raised before trying to create the invoice, not before
creating the lines of the invoice.
In this case, this is because if you set no customer
on the contract, there is no pricelist automatically filled
as well, and the currency is took from the pricelist,
which will be False in the case there is no pricelist
on the contract, and you cannot create an invoice
with no currency set.
opw-647672
The string belongs to the account module, but was wrongly added to
stock.pot. This commit adds it to account.pot, but also keeps it for the
moment in stock.pot to prevent losing existing translations in
Transifex.
In the standard account_analytic_account module,
the employees have the read access to the analytic accounts.
Therefore, it makes sense to give the read access to the
account distribution plan, so an employee can choose one
in a purchase order when the Analytic Accounts for Purchases
is activated.
opw-647606
When the Purchase analytic plans module is not installed,
the analytic account field in the lines of the purchase order
is available only for the group
`Analytic Accounting for Purchases`
It should be the same for the field of the analytic distribution plan.
Otherwise, it will lead to an access error if you don't, as
you do not have access to the required model.
opw-647606
When a product is in "dropshipping" with one supplier and with a few SO
created for the same customer, the origin of the resulting PO must
include all the SO names.
opw:647409
- set keyboard layout to us
- install GNU screen
- add udev rules to make USB devices accessible to the usbusers group
- setup crontab to delete odoo sessions/*
- define inputrc and vimrc
When the Bundle mechanism caches bundle files into the
ir.attachment table, it can sometimes cache an empty
resource file (For example, if a less/saas compiled file
results in an empty CSS file) for the bundle URL.
The appropriate behavior for _serve_attachment()
when the browser loads that bundle URL is to return
an empty file (which is the correct content), instead of
redirecting again to the same URL, triggering a loop.
In addition, this commit removes the special case for
returning 204 No Content. This HTTP status code is not
really meant for GET requests - returning an empty file
with a 304 or 200 code is more appropriate and allows
for normal browser caching.
1. A menu with `/page/website.***` should be flagged as `active`
if the current url is `/page/***`. This is a retro-compatibility
patch for c9d41679fb, so the
menu is marked as active without having to rename it, by
removing this `website.` thing.
2. If you defined two menus with as url `/page/test` and `/page/test2`
Both menus were flagged as `active` when you browsed the url
`/page/test2`, because it started by both menus urls.
Fixes#3059Closes#3070
In the top menu bar, the `active` class is set when the
menu url matches the page url (the url in the browser url bar)
A while ago, we made so all urls
`/page/website.***'
were automatically redirected to
`/page/****`
Therefore, if the menu url still contains this `website.` prefix,
the active class wasn't set on it, while it should.
Fixes#3059Closes#3070
When ordering results on a many2one fields, results are ordered by
order of the target model. The code was wrongly assuming that this
`_order` attribute only contains `_classic_read` fields (that can be
directly read from the table in database). Now correctly generate the
"ORDER BY" clause using the current table alias.
`res.users` can now be sorted by name.
- don't add comments in posbox ld.so.preload, it causes the second line to be
interpreted as a library.
- allow image creation in headless environment. This checks whether or not X is
running and runs qemu-system-arm with or without graphics.
When creating a new bank account
e.g. Accounting > Configuration > Accounts >
Setup your Bank Accounts
When the user leaves the journal blank,
a journal, and an account associated to this
journal, are automatically created.
The account type of the account created could be wrong,
as it used the account type of the parent of the first
account of internal type `Liquidity`, which
could not be an account of account type Cash or Bank, but of
account type 'View', and such an account type does not
have the right delivery forward method, in order to report
correctly the amounts when closing a fiscal year.
Instead of using the account type of the parent,
it should actually uses the account type of the sibbling,
which have a correct delivery forward method
opw-647311
When saving a template in version 8.0, html would be saved as it should
be displayed once on the site. In particular, if some text should be
escaped once send to the browser, it will be saved as such.
But when rendering, a text node content is unescaped two times:
* for translation which seems wrong since we already use .text of a node
which already escaped it, doing it one more time is bad,
* when rendering the template, since the html template is stored in xml,
This commit remove superfluous unescaping for translation, and add an
escaping when saving the changed template content.
closes#7967
opw-646889
in method `button_confirm_cash` of `account.cash.statement`
The check was verifying that the profit/loss account
was set on the journal, and if it was, it raised that it
wasn't, which is obviously wrong.
This was solved in Odoo 8.0 by replacing the code
by something more readable in 9dc9169, and the same
logic to check that the profit/loss accounts are
set is still there.
Closes#2924
Permission error on survey update
The user who answer the survey may not have delete permission for the user_input_line
In a survey, for a survey user (!= manager),
When browsing previous pages of anwsers,
the user wasn't allowed to change his answers
regarding simple choice, multiple choices and matrix
questions, as this kind of answers changes leaded to an
unlink operation, not allowed for survey users.
Closes#2901
On the `categ_ids` fields definition on `crm.lead`,
a domain has been added in order to prevent
the use of a sales tag belonging to another
sales team.
As the domain was overidden in the form views,
with a different domain, it was allowed
to use a sales tag from another sales team.
Besides, the domain applied in the form views,
`[('object_id.model','=','crm.lead')]`
is included in the domain applied in the fiel
definition.
Closes#2898
Force the 'uom in the context to False on the field 'product_id' in the popup
form view "sale.order.form.sale.stock", to force the non-propagation of the
context. To avoid using the uos in function "_product_lst_price" when computing
the public price of a product.
opw:646880
When placing an order in the ecommerce, it's
seems obvious that the partner is a customer.
Nevertheless, It wasn't flagged as such in
its partner from, preventing
to see him in the customers list
Fixes#2422Closes#2881
If you set WH B to be resupplied from WH A, then the scheduler will
generate a procurement with warehouse_id = B and location_id = B.stock.
Running the procurement will find the resupply rule, and this will
create another procurement with warehouse_id = A and location_id =
transit location.
However, without this patch, the resupply route is not part of the
route_ids of warehouse A, and so the 2nd procurement goes in exception
because if cannot find a rule (the search will force a rule linked to a
route which is part of A.route_ids).
Closes#7956
* Change account type 'Other Receivable(其他应收款)' close_method to
unreconciled
* Add new account type 'Other Payable(其他应付款)' to account template
'2241 Other Accounts Payable'(其他应付款) .
* Change Account template '1221 Other Account Receivable(其他应收款)''s
type to receivable.
* Rename Account template '1001 Cash (现金)' to '1001 Cash (库存现金)'
to fit new accounting standard.
* Fix double account template id 'small_business_chart1602' problem.
* Several misused account template
* add view account to small business account template
Closes#7535
When the server is answering HTTP requests, the status led (green one)
of the Raspberry Pi will turn on. Contrary to the previous script this
will not exit and keep running every 5 seconds. This way we can easily
troubleshoot connection issues (if led is on and we can't connect it's a
network issue, otherwise it's an issue with Odoo).
Instead of continuing to build upon the old images, these scripts
implement a reproducable way to generate new posbox images. The
generated images will be based on the latest stable Raspbian
release. The image will be created with the help of qemu-system-arm,
which will boot up the image and execute a script that will set up the
posbox image.
This way everything necessary to set up a posbox is readable in the
scripts and accompanying files, instead of being hidden in an image.
This commit contains the patches from the now obsolete 'posbox'
branch. These patches were written by Martin Donies (@mdo-odoo) and
Frédéric Van der Essen (@fvdsn).
Denis Ledoux
Florian Hatat
Guewen Baconnier
Goffin Simon
Joren Van Onder
Olivier Dony
Christophe Matthieu
Odoo Translation Bot
Denis Baranov
Mathias Neef
Christophe Simonis
Christophe Combelles
Nicolas Lempereur
Nicolas Martinelli
Thomas Rehn
Tony
Alexandre Fayolle
cysnake4713