The transaction `type` of an order can depend according
to the order.
For instance, if the order leads to recurring payments,
the transaction type became `form_save`
instead of `form`.
This new method allow to easily override this `type` value
for other modules, so the entire button
rendering code does not have to be
copy/pasted.
If an issue is created without default stage, it is not counted in the
total of issues. However, a task without default stage is counted (see
commit 432c01c0).
Fixes#11398
opw-672380
On the project dashboard, a user needs to click exactly on the number or
on the label in order to open the issue list. If the user clicks outside
the text (but still inside the box), the project is open instead.
The reason is because the link is specifically defined on the
number/label. The fix defines the link on the box itself.
Fixes#11396
opw-672380
A public user is currenlty able to enter 'georges.pompidou' as email
address which is obviously not valid. We change the input type ffrom
text to email and let the browser manager the email format
validity
Could not edit t-field content if modified by inherit xpath,
and could not inherit qweb views with non "xpath" nodes with
`position="attributes"`.
Examples:
Can't edit: `<data><xpath expr="div[@t-field='object.test']"
position="replace"><div t-field="object.test"/></xpath></data>`
Inherit doesn't work: `<data><h1 position="replace"/><h1
class="test">tata</h1></data>`
Closes#11561Closes#11547
The price unit on the account move line is defined as a monetary field.
However, on a Sales Order or on a Purchase Order, the price unit is
defined as a float with precision 'Product Price'. Therefore, when an
invoice is generated from a SO or a PO, inconsistencies arise if the
product price precision is larger than the currency precision.
opw-673251
When a a refund is created from an open invoice and a different
date than today is selected as refund date, the invoice date of
this refund must be the selected date.
opw:673369
If the costing method of the product is "average", the price unit
of the stock move is set in the currency of the field "price_currency_id"
with the function "do_partial" (addons/stock/stock.py).
opw:672552
When a product is set up to generate a purchase tender instead of a
purchase order, the associated procurement is set in exception.
This is because the result of `make_po` is returned by the method `_run`,
and the result of `_run` is used to determine if the procurement is
running or in exception. Since a purchase tender does not generate the PO,
the method `make_po` returns an empty list, and therefore the procurement
is considered as in exception.
The fix is to return the procurement_id instead if a purchase order or a
purchase tender has been created.
opw-672170
The call to the method `run` is executed at the procurement creation if the
key `procurement_autorun_defer` is not in the context. This is not
necessary since the call to `run` is explicitly done afterwards.
opw-672170
Problem: if we try to validate an invoice with a line with a discount of 100%,
this will create an aml with debit=credit=0 and reconciled flag as True.
So when trying to cancel invoice, it is not possible because the check tell us
that there is an entry which is reconciled and we can't unreconcile that entry,
so the check should just ignore line with debit-credit=0.
Also add readonly to general_account_id related field on account.analytic.line.
This is to prevent a write while creating the account_move_line in the case of an
invoice with analytic account.
On the wizard 'Gengo: Manual Request of Translation' display a warning
if the credentials are missing or unauthorized by gengo via the method
gengo_authentication, with a link to the company form view for the user
to be able to configure it.
When checking `Attach Google documents to any record`
in the general settings, if you are not redirected
to a module, but, instead, the current page is refreshed
(the wizard is reloaded instead of creating a new
configuration wizard),
the default value for `google_drive_uri` was not correctly
loaded, the `client_id` in the URL
remained `False` because the wizard was not being
re-created, but reloaded,
and therefore `default_get` hasn't been re-called,
and the `client_id` changed
(it was added to the system parameters after
the installation of the module)
Therefore, the link did not include the correct
`client_id`, and it leaded to the inabibility
to use the URL:
401. That’s an error.
The OAuth client was not found.
Replacing the simple char fields by a function
field, with the correct store trigger,
force the URL value to be reloaded
when the system parameter is inserted.
opw-673274
When a user tries to access one of his orders, the order is shown empty.
This is due to the domain which is applied as an "access check" attempt
and might filter out the order.
The fix directly checks the access rights of the user regarding the
sales order, and return a '403' code if necessary.
opw-671107
`get_formview_id` returns a view id to open
the document with. This method is meant to be
overridden in addons that want to give
specific view ids for example.
A link to an invoice must open a different form view
according if this is a customer or a vendor invoice.
This is handled by overriding `get_formview_id`
and returning the view id that should be used
according to something in the record
(e.g. according to the `type` field).
It was present in 8.0, it was somehow
removed in Odoo 9.0 during the refactoring
of the accounting modules, probably
for a wrong reason.
opw-673246
This revision is related to 9752aedb4e
It looks like in some cases, the user cannot read the
partner associated to his own cart.
This is the case when shopping without being signed in.
opw-673187
Olivier Dony