normal mode: Importing only regular/basic fields from source file
advanced mode: Importing any related fields from source file(i.e. if detected pattern in header like '<relational_fieldname>/<fname>')
- Rename following checkbox "Show all fields for completion (advanced)" in "Show fields of relation fields (advanced)"
- If the import file contains a column with a field of a relation field, show the column label in the preview, even if "Show fields of relation fields (advanced)" is not checked > to make it less confusing when importing advanced files (e.g. products with attributes)
Purpose:
On a list view (Ex: the invoices list view), if a column is a currency column (Ex: total amount), it makes no sense to display the aggregate (Ex: sum) if the records contains several currencies.
Spec:
Don't display the aggregate of a column if a least two records are in different currencies.
When a column holds more than 40 records tooltip indicates 40/<record_number>.
However this is not really helping. What is interesting is the total number
of records.
Kanban state values are different from their visual display. When searching
on kanban state it is not easy to understand the link between the label
and the color. We now set the label as the color to ease matching and
searching. However in kanban view labels can be defined on the stage
itself. This way searching is done on the color while working with
tasks and issues in kanban is done using business meaning defined on
the stage.
Purpose:
What is the purpose of hr_timesheet_sheet ? Because it is installed when you install project_issue_sheet and you have a lot of unnecessary menus + ugly view of timesheet grid. For example in Timesheet menu: My Timesheets, All Timesheets, My Current Timesheets, My Timesheets, Detailed Activities (still timesheets), Timesheet App.
- Extend 'account' method and not '_prepare_layout_values' to add
document count. This avoid useless 'search_count'.
- Make the 'active' page working, by passing 'page_name' to the template
- Uniformize the pages when no document are available
website portal now provide mecanism to sort and filter the
paginated document on the portal pages.
All portal module now use this mecanism, like they do for
'archive document' and 'pager'.
A generic template was added in website_portal. To use
it, renaming variables in method controller was required
to make it as generic as possible.
Some style cleaning was also done to make portal pages
consistent.
In the pivot view, when the user select a new field to drill down, the
previous dropdown menu displayed all the groupable fields as valid
choice. This commit disables all the fields that have already been
selected. It means that they will be greyed out, and inactive in the
UI.
Stop using ugly code for ace editor.
* Really close the ace editor by changing its display property thanks
to the dedicated do_show and do_hide method.
* Make the common part of ace editors (website, web_studio) consistent
so that the extensions are really small.
* Do not do RPC to retrieve data already retrieved (now, there is only
one unique RPC when the editor starts an one RPC per view changed
on save).
* Fix born-dead code so that the website editor starts automatically
if the URL contains its associated hash and loads the correct view
* Better handle errors (previous behavior only worked partially and
only on chrome):
- Jump to the error line and make it red.
- Do not open a Dialog with mostly incomprehensible message but
allow to open it on click of the error marker.
- Do not save any changed file if one contains an error.
- Do not allow formatting a file if it contains an error (show the
error instead).
* Do not use different routes to get the same content (remove the
/website/customize_template_get route as it returns the same
content as /web_editor/customize_template_get route). Note: in
a further commit this route will be refactored.
* In a general way, use consistent method names and behaviors /
comment the code / lint files / ...
* Open the code to extensions (so that it may later load other data
than XML).
Note: this refactoring allowed to fix bugs in previous odoo versions
but this commit message will not detail them.
To have the right sign, amount = debit - credit
Before the fix:
-Create an invoice in another currency than the currency of your company
-Link the invoice lines to an analytic account.
-Validate the invoice.
Bug:
The analytic lines have a negative amount in the amount currency field
which was a bit stange as it is the opposite sign than the amount in the company currency.
opw:692557
When an asset is set as Prorata Temporis, with a one month period, the
first depreciation amount is computed on the basis of the remaining days
in the purchase year. This doesn't make sense for a monthly
depreciation.
This commit makes the distinction between a monthly and a yearly
depreciation. In the case of a monthly depreciation, the remaining days
in the purchase month are taken into account.
opw-690034
Backport of 0a3899b72c
The fiscal year start date should be taken into account when calculating
the depreciation amount in case of prorata temporis.
opw-678072
Backport of e69d9b8b7d
Steps to reproduce:
- Create a Sales Order with 2 product qty
- Keep Delivery Method as DHL International
- Confirm
- Open Delivery Order
- Edit Qty of the Delivery Order
- Change Carrier (any integrated)
- Validate the transfer
- Process the backorder
- Edit and change the Carrier to normal or free delivery charges
- Validate
Bug:
The price of the free delivery charges was not recomputed and kept
the carrier price set on the SO.
Fix:
When the price of the carrier is "fixed" or "base_on_rule", the price must
be reconsidered in case of change.
opw:691224
Since 1ba91042d monetary fields values could be represented by a
float_precision which is aimed as an improvment for digit precision when
saving a monetary field value to the database.
xmlrpclib (we are using to serialze the response) is handling some
common datatypes, but for custom one we would need to register it with
how it needs to be serialized.
This commit add a convert_to_read method to the Monetary field so when
reading monetary fields value we get the float numbers and not the
float_precision ones.
The float_precision is needed when saving, so it is alright to have float
when reading.
fixes#13857closes#14125
opw-692373
It can happen that the account moves generated during reconciliation
from a bank statement with several lines have the same number.
This is a complement of commit 9365482df0. The order of statement lines
is not derterministic since it is based on `statement_id desc,
sequence`. Therefore, at each call of `process_reconciliation`, the
array `self.statement_id.line_ids.ids` can be different.
opw-690853
Since this commit d025251c7e, a lead
does not use stage anymore. A lead is either alive or archived.
Then the field stage_id is useless in the crm_case_tree_view_leads view
opw:691838
The function open_entries doesn't have to propagate the context
because it propagated group_by from other models.
Example:
- Click on Accounting > Adviser > Assets
- Click on Group by > Category
- Click on an asset
- Click Entries
The group by "category_id" was propagated on the model "account.move"
and it led to a traceback.
opw:692888
When modules `product_extended` is installed, click on "Compute from
BOM" on the product view. It opens a wizard with a default new price of
zero, even if the components of the product have a price defined.
This is an oversight of 191994577. When calling `default_get`, the
default values set thanks to context keys `default_*` have already been
replaced.
opw-693053
* vertical alignment: Keep ‘vertical-align: top’ as default, but
define ‘middle’ exceptions for header and footer snippets.
* ‘comparison_table’: multiline text.
Remove inline style for inner <p/> elements and define default padding
for parent <td/> instead. This will allow to create multiple line of
text keeping a coherent margin between each <td/>.
A css set of rules triggering any kind of elements allow to use
multiline text for any kind of tag (p, h1, etc..)
* Footer snippets padding, minor
Now, calendar event relative to a document (ex:
crm.lead, hr.applicant) are highlighted when
comming from there form view. The mecanism consist
in override the method of the computed field
'is_highlighted'.
While Creating a new product category, default value of "Inventory Valuation" field should be Taken from "Inventory Valuation" configuration from settings of 'Inventory'.
The company currency is USD, the invoice currency is EUR.
- Create an invoice in EUR, set an invoice date
- Compute the taxes (click on "update" button)
- Change the exchange rate between EUR and USD
- Validate the invoice
At validation, the tax lines are not recomputed. Therefore, the tax
amounts, are still converted in the company currency using the old
rates. On the other hands, the other account move lines will have the
appropriate new rate.
Closes#14024
opw-692430
With this change, form_relational_widgets will wait for the 'web.ListEditor'
module to be loaded before patching the list view. This is particularly
important for wizards containing and editable list view.
Note that to achieve this, I had to fix a horrible hack in session.
The company currency is USD, the invoice currency is EUR.
- Create an invoice in EUR, set an invoice date
- Compute the taxes (click on "update" button)
- Change the exchange rate between EUR and USD
- Validate the invoice
At validation, the tax amounts are not recomputed. Therefore, they are
still converted in the company currency using the old rate.
Closes#14024
opw-692430
The widget html is used for plain text and html content.
Need to check if the content is a valid html code, if is not wrap with p tag every lines.
opw-692158
Haresh Shyara