When canceling a bank.statement.line of a bank.statement
ready to be closed
(all lines reconciled,
reconcile button hidden and close button visible)
The form wasn't reloaded, and the reconcile button
was not displayed after having cancel the statement line
opw-632063
When a many2one field of a searchview was selected
by default, through a default_*_id within the context,
the many2one value name wasn't translated.
e.g. with Spanish loaded (and l10n_multilang installed),
translate a project.project name in Spanish.
Then, while being in Spanish, in the project.project kanban,
click on the Tasks link of a project (tareas),
then, notice the value of the project name in the
search bar.
opw-632818
If a product as only one variant, using the product.product or the
product.template in the pricelist configuration should have the same effect.
This is particulary important for the ecommerce where template without variants
do not show the product. Having a pricelist for that product had no effect on
the price used in the e-commerce.
Fixes#2900, opw 615153
When reading over IN_MAX (currently 1000) records, the select is slip into
subsets of IN_MAX records. However the list of ids was split using set() method
which removes order that may have been pass. The subsets are ordered using
_order attribute but the subsets were not ordered between themself.
This is an issue in case of browsing a o2m field with more than 1000 lines as it
will return sorted blocked but the order of the blocks is the order of the
contained ids (e.g. split(2, [5, 4, 3, 2, 1]) -> [[2,1], [4,3], [5]]).
Removes the set() to make sure the order of the given ids is preserved.
opw 616070, linked to #439
Currently (since commit e6a2d222d6), the domain of a search view field tag
is dropped.
This previous change was done since some of these domains refers to a
field not available in the javascript.
This fix drop the domain only if it can't be evaluated in the javascript
side.
opw-632030
When starting the Odoo server with the parameters --syslog,
the logs are supposed to be pushed in the syslog.
This was no longer the case since e9d047e611.
Indeed, if no address is specified ('localhost', 514) is used,
which not always work. We therefore have no choice to define an address
which is '/var/run/log' for MacOSx,
and '/dev/log' for any other linux system.
opw-633074
Prior to this fix, when you clicked on Publish or Not Published, the
effect was immediate, but the button disappeared instead of just
updating itself to the new value.
Fixes opw 614561.
Before this commit, it was only visible by the admin user.
I used the crm.phonecall.report rules as an example, but I don't
think either of those or the opportunities ones are actually
used in the case of group_sale_salesman, because the submenu
Sales of the Reporting menu is only visible to the Sale Manager.
Fixes opw 615048.
If there is not a dedicated salesteam for the current user, this fix sets the
sales team to the one dedicated to a customer if there is one.
opw-633134
As event_obj._length doesn't return the number of days when the selection spans
multiple weeks, the test was wrong when the selection ended on the first day of
a subsequent week.
This fix was originaly written by rha-odoo at 95d344b, but I rewrote it a little.
I would have liked a cleaner way of finding how many days there were between the
two dates, but I couldn't find anything better, considering I didn't want to
create new objects just for that test.
Fixes opw 614703.
During the creation of an invoice, the partner returned by "_get_master_data" depends on inv_type.
inv_type = "out_invoice" is for customer invoice
inv_type = "in_invoice" is for supplier invoice
opw:632392, 632583
If a onchange is set on a binary field, the name of the file (filename attribute
defined in the view) is still the name of the previous file.
Fixes#2427, opw 617109
When setting a value to a field binary, a char field can be set as 'filename'
that needs to be recomputed to specify the new file name.
Before new api, the _internal_set_value method would trigger a onchange but it's
no longer the case now (so onchange on filename field was no longer executed).
Instead, manually set the value using set_value method which do trigger the
onchange.
Fixes#2427, opw 617109
The action_confirm function losses the context when called by a workflow.
To have the right translation, the lang of the user must be written in the context.
opw:632873
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.