This search view option was properly set but not
observed by the search view itself.
This caused all related links and smart buttons
to open a list of records that was wrongly filtered,
as soon as a default filter was applicable to the
target action (e.g. with default filters gloablly
set per model, not per action).
This regression was introduced at refactoring
commit d8d6311b50
Order of attributes matter in QWeb and due to unexpected evaluation order
<span t-field t-fi /> will not works while <span t-if t-field /> do.
Since v8, the ORM will no longer crash to resolve foo.bar.name if bar is not
defined. The t-if clause is then not necessary and can be simply remove instead
of inverting the order of clauses.
Choosing a currency different than the purchase order pricelist is allowed.
Therefore, the purchase order report must display the currency
of the purchase order, and not the currency of the pricelist.
opw:628767
Fixes#5443
-Website.tours must be loaded after the translation data:
"website.ready" before the tour ensure that the translations are loaded.
-Translations for qweb templates not applied:
Translate all text nodes in qweb templates when translation data
are loaded.
-Add some translations in website tours.
opw:619786
When generating the list of all needed variants, the attributes are sorted based
on the order in field attribute_line_ids while, when comparing with existing
variants, the order of the attributes on the product.product is the order
on the field attribute_value_ids. As both order could be different (no direct
relation), variants could be wrongly recreated instead of keeping existing one.
Make sure the attribute lists are always sorted.
Fixes#4361
When having a long, non-breakable, content
within a report column,
e.g. an invoice with a very long, pipe-separated, origin,
the content overflowed on other columns.
Set word-wrap: break-word; prevent this behavior,
and is not considered dangerous regarding the possible
side-effects on the design in the reports layouts.
In fact, we should even consider applying this change
on the webclient itself. A similar issue happens in the form view
when having a field with a long non-breakable content,
e.g. a long, pipe-separated orign in an invoice. Nevertheless,
we should avoid taking risks in stable releases,
and this change in the webclient should therefore be done
carefully in master release.
opw-629352
Rewrite relativedelta.__add__ based on dateutil 2.4.0
* completely remove any hint of supporting time deltas (could be
implemented in the future, but not currently asked for and lots of
code to implement)
* implement weekday support (ordinal only)
* probably better leapyear support
* remove relativedelta.__sub__ (only works between relativedeltas)
* add relativedelta.__neg__
fixes#5089
inherited from main CSS, would prevent from scrolling body and thus from
seeing all the test cases and test case contents (e.g. error messages
and stack traces)
When providing an args of ``null`` (or ``undefined``) and a non-empty
kwargs, the kwargs would be removed/ignored.
While explicitly providing a null args is not necessary, it's perfectly
valid.
When creating a request for quotation from a call for bids, the suppliers
taxes where not present in the quotation. Since a product `taxes_id` field
is a many2many, the unused triplets syntax caused the issue.
fixes#5307
When invoicing based on delivery lines, the system used
to group lines per partner, currency, *and* salesman, in
order to assign the corresponding salesman on the invoice.
However this creates multiple invoices for the same
customer, quite annoying for some businesses.
Assigning the invoice to the user creating it fixes this
problem and makes sense business-wise too.
In the future we could possibly assign a different
salesman to each invoice line, for reporting purposes
(e.g. for sales commissions)
While having a product list with 20+ products,
If more than two attributes were set in the shop filter,
going to the next page kept only the first filter.
opw-629188
Olivier Dony