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
* rename functional -> business
* fix navbarification of main toctree: would stop processing after it
hit the first toc item without children, and the business links (with
children) follow the web service toc item (without children)
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
`setLang` alters the "browse" context of the documents
being printed, but it must also discard any values
already cached, as they could be using a different language.
This is the case when the report uses translatable fields
on `res.partner`, because `setLang` is usually called
with the target partner language, hence prefetching
the translatable fields with the user's language instead
of the partner's language.
E.g. `setLang(o.partner_id.lang)` will cache any
translatable field on `o.partner_id` in the language of
the *user*, not the *partner*.
Julien Laloux
Torvald B. Bringsvor
Nicolas Lempereur
Denis Ledoux
Goffin Simon
Christophe Simonis
Olivier Dony
Somesh Khare
Martin Trigaux
Leonardo Pistone
Yannick Vaucher
JosDeGraeve
Rucha Dave
J Bradshaw
Akash Balar
rmu-odoo
Xavier Morel
Nicolas Martinelli
Jeremy Kersten
Commandant Custo
Antony Lesuisse
xmo-odoo