The domain for the analytic account in the `reconcile with writeoff` wizard
should be based on the `type` field, which must be `view`,
not on the `parent_id` field, as it's done everywhere else
(e.g. in the supplier invoice form).
`[('parent_id', '!=', False)]`
and
`[('type', '!=', 'view')]`
is almost the same, but the second domain is more appropriate.
Closes#4562
When creating the invoice of a sales order, from the sales order
(`Create invoice` button on the sale order),
the journal used for the invoice was forced
with a specific domain. Besides, the only reason the journal
is forced is to check there is a sale journal for the
quotation company, and raise a warning if not.
This check was added in 1578c2858d.
This prevented to use the user defined defaults,
(`Set defaults` in the `debug` menu)
to set a different default journal per user.
Using the `default_get` instead solves this issue,
as it uses first the user defined defaults. Besides,
if no user defined defaults are set, it then uses
the default value set in the field definition, which
in this case returns the same journal then the forced
domain mentioned above, the domain used being the same.
There is therefore no change of behavior, while giving
the possibility to use the user defined defaults.
Fixes#8786
This revision adds the possibility to use the key
`default_category_id` in the context to set
the UoM category when quick creating a new UoM,
like it's the case everywhere else with the
`default_*` keys passed in the context.
Closes#4407
Users subscribed to creation of records (new leads in a sales team, new
tasks in a project, etc.) are never notified. The reason is that users
were subscribed after the record creation notification.
Introduced in 43915a8721Closes#8723
When ordering on the ecommerce,
if a payment transaction was found in the session,
this transaction was used as transaction for the current order.
Nevertheless, if the transction is no longer linked to
the current order, we should not use it.
This happened, for example, when the quotation
was deleted while the customer/user didn't close
its browser, and the transaction id was therefore
still in its session.
opw-650417
This revision is related to:
- 503820acb6
- 3b02e3d63d
The taxes used to define the price must be the product taxes
of the company of the order.
Closes#8759
In a SO, the unit price of the suggested products must be computed with
the pricelist linked to this SO. Inspired from function 'product_id_change'
in model 'sale.order.line'.
opw:650168
For report with duplicated named headers, several columns could get
squashed together.
This fix check if a value is a duplicate or not, and if it is a
duplicates postfix an number allowing to differentiate the two headers
(for the human and the javascript).
This is the exact same solution than #6722
Backport of 5cff8fbb7c70a372cb5116c2fb98fd622c4d4358
opw-650000
This change avoid to display the tasks
that a user is not permitted to see
in the reporting view 'Task analysis'
Closes#4399
Courtesy of jkei
https://github.com/jkei
This is possible that changes happen
during the loop in the multiple pickings:
an update in a picking could update another
picking. The browse must therefore be done
inside the loop to update the pickings with
the latest changes.
Fixes#4201
In the module `purchase_double_validation`,
you can change the limit to require a second approval
in the purchase settings.
If the module was updated, the limit was re-set to
its default value.
Closes#4183
When adding a `%` in the followup letter content,
the constraint checking there is no syntax error
is supposed to raise a warning, telling '%' must
be set as `%%` when you want to display this percentage
char.
This constraint did not take into account the translation,
so when being in another language (e.g. French),
and adding a `%`, the warning was not raised, while
it should have been.
Closes#8680
In the case where target_currency == company_currency, the actual_debit or the
actual_credit must be equal to the amount_residual defined on the account.move.line
and expressed in the currency of the company. The actual_debit/actual_credit must
take into account the possible partial reconciliations and this is done by the
residual amount.
opw:648744
This revision is related to 6f355623f0.
The above revision had as goal to not allow the partial cancellation
(line per line) of a confirmed bank statement, as it would
prevent the ability to reconcile the statement, as reconcilling
a confirmed statement it not possible.
Nevertheless, cancelling the whole bank statement should be allowed
(using the `Cancel Statement` button), as this cancel all lines
and re-set the statement in draft.
opw-649864
fixes#8568
When invoice_method == 'picking', a po line is invoiced if all the lines
linked to the po line are in invoices with state not in ['draft', 'cancel'].
To keep the same logic than before commit 9b1ab76.
opw:649746
The journal_id used in a purchase.order created in auto procurement
(by the function make_po) must be the journal_id of the company_id
set on the procurement. The company_id set on the procurement is
the company_id set on the SO (function _prepare_order_line_procurement).
When creating the PO in function make_po, the company_id must be set in the
context to use the right journal_id with the function _get_journal in
"purchase.order" model.
opw:648600
The tax code of `Iva al 10% indetraibile (D)`
is `template_ivacode_pagata_10ind`, like its
sibbling `Iva al 10% indetraibile (I)`.
The fact it wasn't is due to a typo.
Something similar is done with the taxes
`Iva al 20% indetraibile (D)`
and
`Iva al 20% indetraibile (I)`
with the tax code `template_ivacode_pagata_20ind`
opw-649557
Closes#8047
The structure `filename*=UTF-8` works in Safari, from
release 6.2 (which is set as version 537 in the user_agent version).
This structure has the advantage to handle the UTF-8 encoding,
and therefore special characters, such as accents.
Therefore, from this Safari release, we use the same format
than other browser. For older releases, we use the format
`filename=`, without UTF-8, ASCII encoded, replacing
special characters by `?`.
opw-649863
It was allowed for all employees to read, create and edit
mail aliases. Only the deletion was prevented.
Nevertheless, giving the possibility to rename a mail alias
is allmost seen as a deletion, as you can rename it to something
that just won't be used anymore. Therefore, we can consider
to give any employees the rights to delete mail aliases.
Besides, not allowing the unlink leads to issues when the
mail alias is associated to a record the user wants to delete.
He was able to create the record, and its mail aliases, but
he could not remove the record, as he was not allowed to remove
the mail alias.
For instance, an HR officer was able to create a job position,
with its mail alias, but couldn't remove the job position he created.
Closes#8466
[FIX] Valuable checkout hooks for website_sale
[FIX] Values might need to be changed for different field mappings
[FIX] Make definition of form fields inheritable within a function
[FIX] Make shipping_info values available for inherited module manipulation
Close#8490
-The lang of the partner linked to the "event_registration" record
must be used to send the registration/confirmation email.
-strftime cannot be used on a string.
opw:649510
jQuery has a special behaviour when using .contents() over an iframe
object. This caused an error for escaping when saving the page with an
iframe content of an external domain.
introduced by 8c77c711
opw-649570
The delivery line in the SO was added among other lines,
in second most of the time, due to the fact
the sequence of the line was set after
all other order lines sequences.
opw-649629
In order for the printer to work we need to configure it in USB vendor
mode. This means it will not have a USB interfaceClass of 7. So when
we don't find any USB device that identifies as a printer, we search
for Star devices and use the first one of those we find.
This should be reasonably safe because Star does not manufacture other
devices apart from printers that one would attach to the posbox.
Although it might be a good idea to make sure a printer device is
properly closed, trying for >1 min to do so is too much. It can cause a
>1 min delay between receiving a receipt and actually printing. Also,
just because the device is not cleanly closed does not mean that it will
not work when we open it again.
Stéphane Bidoul
Denis Ledoux
Miku Laitinen
Goffin Simon
Stefan Rijnhart
Jairo Llopis
Jos De Graeve
Nicolas Martinelli
Arnaud Pineux
Xavier Morel
Odoo Translation Bot
Christophe Simonis
Alexis de Lattre
Pierre Verkest
Laetitia Gangloff
Martin Trigaux
eLBati
Ruchir Shukla
Adrien Peiffer (ACSONE)
Wolfgang Taferner
Olivier Dony
Nicolas Lempereur
Valencia Rodrigues Sah
Joren Van Onder