Problem: the field account_invoice.reconciled was invalidated by a workflow
signal sent from the compute method of the field. The purpose of the signal was
to re-open the invoice when the account move lines were no longer reconciled,
for instance after cancelling a reconciliation.
Solution: modify the workflow such that it makes an automatic transition from
'paid' to 're-open' when the condition 'not reconciled' is met. This works
because the field 'reconciled' is stored, and each recomputation forces a
reevaluation the workflow. The signal to re-open the invoice is thus no longer
necessary.
When searching for a bom based on a product.product, the method used to return any bom linked to the template (so searching for bom for variant A could return bom for variant B if both share the same product.template).
This will allow to return bom not linked to a variant without returning the one of another variant (opw 609358)
website_quote: renamed validity date to expiry date & adapted the sale order report to display the expiry date in website_quote module instead of sale module
As the survey hardcode lot's of views and reports in python, we do not beneficiate from automatic timezone conversions in the webclient.
Hopefully this is fixed in v8 after refactoring of the survey module. opw 608786
The product_id field is not required on a mrp.bom (while product_tmpl_id is). When searching for BOMs linked to a product.product, we should display the one specific to this product and the ones linked to the template (but not linked to another variant).
The method _paypal_form_get_invalid_parameters checks that the params passed by the paypal feedback coroborate with the transaction requested by Odoo.
It looks like the 'receiver_id' is not always passed by the paypal feedback. Therefore, we check this param only if it is available in the paypal feeback.
This issue had as side-effect to not validate the paypal transaction, which remained 'draft' permanently.
When we compute the discount of a product to display (result of product_id_change), we compare prices in the currency of the product while we expect prices in the currency of the pricelist. opw 606188
In some rare cases database records have negative IDs,
so the slug URL could look like /foo--20. This could
be mistaken for a slug ending with a `-` and a positive ID.
The latter is not supposed to happned as final hyphens
are stripped by slugify, but has been used in the past
and may be used in old links.
Otherwise all templates are displayed and this will lead to some issues.
Also added a description on event.registration, because currently its
displayed name is Email Thread.
There is no reason to propagate the context in those buttons.
Besides, it leads to issues concerning the email template, rendering the wrong res_id because the active_id was wrongly propagated
tooltip stuck visible should be removed on click + remove tooltip container except for modal in order to prevent them for staying visible in some rare occasion
Sometimes, when you send an email in the chatter, a pop-up is displayed to fill the partner details
This case happens when the email address you send the email is not associated to an existing partner
In such cases, in lead, we use the company name and contact name to fill the partner name
During the conversion of account_invoice.py to the new API, the date_invoice written on the invoice has been moved in the end of the action_move_create method.
But, the method _get_analytic_lines needs it sooner.
When we duplicate a project, the related phases need to be duplicated as well but keeping references between each other.
e.g. 'project 1' with 'phase A' follwed by 'phase B' should become 'project 1 (copy)' with 'phase A (copy)' followed by 'phase B (copy)'.
Fixing bug lp:1212860, opw 607062
When we cancel a voucher, we may be trying to unlink a reconciliation that was already removed on another move (just looking at the version in cache). In such cases, the unlink would fail with traceback. opw 610287
In Settings > Sales, the onchange_timesheet ensure that if you check timesheet, it checks module_account_analytic_analysis.
Therefore, if module_account_analytic_analysis is installed, timesheet should be checked by default
Until now, it worked "luckily", because the onchange_timesheet of the field module_account_analytic_analysis was triggered before the onchange_timesheet of the timesheet field. Nevertheless, we shouldn't trust the onchange calls order.
* remove old 'day', 'month', 'field' and replace them by the actual
date/datetime field
* remove weird cast to char when creating the view to prevent crash
when grouping on them
* remove duplicates (such as 'creation_date' and 'create_date')
* fix typing errors (field type date defined as a datetime in the
postgres view)
* fix search view definition
opening_date and date_closed were cast to char but are supposed to be
dates. When you try to group crm_lead_report by one of them, postgres
was not happy. Now, it properly tells postgres that they are of type
date.
* add a 'total' foldable button to allow the user to control the column
in pivot table view
* in the dropdown menu, add all fields from the model instead of only
those from the search view groupbys
Frederic van der Essen
Cedric Snauwaert
qdp-odoo
Florian Hatat
Jay Patel
Raphael Collet
Jitendra Prajapati
Mahendra barad
Martin Trigaux
Denis Ledoux
Christophe Simonis
sle-odoo
dhr-odoo
Thibault Delavallée
Christophe Matthieu
Jeremy Kersten
cod-odoo
rba-odoo
Olivier Dony
Julien Legros
Anaël Closson
Guewen Baconnier
Ravi Gohil
Géry Debongnie