Following commit 5b380e13, the the taxes on the fees are not calculated
correctly. Moreover, setting the subtotal in the onchange is misleading
since it will be set to zero if the line is not invoiced. We just set
the price to zero by default, and the click on 'update' will set it
correctly afterwards.
opw-673984
This solved two issues. First, the price subtotal should contain the
price with taxes excluded, as it is the case in other modules.
Otherwise, the tax will be computed twice. Then, when an invoice is
generated, the taxes should be calculated...
This is an oversight of commit fe2b5f35a4.
opw-673984
The do_search method still had a race condition because the
read_slice method of datasets alter ids. So, what could happen is
this: a long search is started, then a shorter search is started and
ended before the first search is completed. The ui is rendered
properly, but then the long search ends and alter the dataset. As
a result, the Kanban view is broken (cannot open a record anymore
because the dataset has the wrong ids).
This commit fixes the issue by doing basically what the read_slice
method did, except the ids altering part. However, it introduced
a new problem for x2many kanban views: these kanban view don't have
the same dataset, they have a datasetstatic. The naive substitution
does not work, so I had to reintroduce the old method in X2ManyKanbanView.
ON THE DELIVERY SLIP :
1. CUSTOMER REFERENCE
- If a customer reference is filled in the SO, on the delivery slip, under
Customer Address, add a section Customer Reference :
- Display every customer information in the header
2. SO NUMBER
- Display the SO reference under the origin instead on the picking type name.
Do not display it if unset
3. LOCATIONS AND STATUS
- remove the columns locations and status
4. ORDERED QUANTITY
- add a column (between product and quantity) named Ordered Quantity. It
contains the quantity of the initial demand. Rename Quantity into
Delivered Quantity
5. BACKORDER
- If the delivery is a backorder, add the string : This shipment is a backorder
of "stock.picking.name".
- If a backorder has been created, add the string : All items couldn't be shipped,
the remaining ones will be shipped as soon as they become available.
- If it is a backorder and another backorder has been created, both strings should
be printed.
6. SCHEDULE DATE
- Should be the date when the delivery order is validated.
- Rename Scheduled Date into "Date"
- If the DO is not yet validated, display the scheduled date.
- If the DO is validated : display the date it was validated.
7. WEIGHT
- Add the unit of measure after the weight value
- Display only if set
8. CARRIER
- Display only if set
9. LOT/SERIAL NUMBERS
- Keep the header of the column + rename it into Serial Number / Lot
10. CUSTOMER/CONTACT ADDRESS
- Should be displayed on the right, keep only minimal information: Customer name,
phone number
ON THE PICKING REPORT
- picking: https://drive.google.com/file/d/0Bx4JWs1efCreX1FrZUhaZDEtblU/view?usp=drivesdk
- form: https://drive.google.com/a/openerp.com/file/d/0B5BDHVRYo-q5X3VGVWI1aThWcWM/view?usp=drivesdk
The two fields used in the filter Lost were not available on the
crm.activity.report model.
closes#11623
opw-673533
note: in 9.0..saas-10 the filter was removed with 70ba0e9
The two fields used in the filter are not available on the
crm.activity.report model.
It is not possible to do a Lost filter until the fields are added (and
this can only be done in master).
opw-673533
note: should not be forward-ported over saas-10
Commit 9523d59 avoids to have the _logger.info at each print. However,
`lang_eval` is not defined.
@JKE-be: you might want to review this more thoroughly.
opw-673972
automatically try to detect type of columns from the first 10 rows of file:
If column only contains integer, only show, int, float, monetary, m2o, o2m, m2m fields in wizard
If column only contains true/false values, only show boolean fields in wizard
etc
add an advanced mode which is the same as previous import (show all fields)
Support different date format and float value with currency as well as float value with parenthesis to reprensent negative value.
* Bad forward port of saas-9 created a bug where the snippet handles
were wrongly positioned.
* The add job offer button did not work as the modal was marked to
dismiss itself on click (and because this button has not any handler
attached to it; it's the only real link amongst the add buttons).
request.website.get_languages returns a list of tuple in the form:
(`language code`, `language name`)
With this commit the code first check if there is a language exactly
matching, and only if failed check if there is a match on the short
form.
closes#11613
opw-672412
When adding a product to the cart via _website_product_id_change, some
information are set in the context to mimic `product_id_change` from sale.
In the context of a sale.order redacted in backend, using the language of the
`partner_id` makes sense as the quotation should be in the language of the
customer and not the user writing it.
In the ecommerce scenario, this is not the case. The language is set in the URL
and can be passed as an argument.
Scenario to fix:
Add a product to the cart when visiting the website in a different language.
The product name and description were in English (or language of public user if
different) instead of the language of the website when adding it to cart.
When displaying the `sale_amount_total` of an opportunity, the amount of
the related order are summed up in the opportunity company's currency.
But when creating a lead, we can leave the company empty which warranted
this commit adding in that instance a fall back on the current user
company currency.
closes#11611
opw-673167
Nicolas Martinelli