On sale orders, the timesheets stat button should display the number of related timesheets.
0b55f2ee6d changed the computation system to have the number of timesheets
instead of the total time for several reasons, but used a domain which also includes expenses.
This commit changes the domain to make sure that the stat button only displays the number of timesheets,
and that the action leads to a list view of timesheets only.
A string attribute value can be translated,
and therefore the inherit broken if the term is indeed
translated.
This was the case for this term "Tracked link" in the Dutch
language, the "Tracked link" term of the inherited view has
been translated, and the inherit was therefore broken as
it couldn't find the given node in the base view due to the
fact this term was translated.
opw-683128
When the schema of a view change (e.g. drop of column), the "CREATE OR REPLACE"
will not be enough and dropping the view is required.
Fixes#12754Closes#12756
When making an advance payment in percent, the function onchange_advance_payment_method
set the Down Payment Product to False. Then each time an advanced payment in percent
was made, a new down payment product was created and set in sale.config.setting in the field
deposit_product_id_setting.
Now the function onchange_advance_payment_method let the Down Payment Product
even if the payment method is in percent.
opw:683167
Odoo S.A. invoices only 'non-share' (internal) users; the default
filter on the user list view does the same thing. It makes little
sense for the user counter to count all share users.
Return key events don't get redispatched and even if they did, it
wouldn't work because 'fake' keypress events don't trigger native HTML
event handlers.
This should be safe because Return cannot start a valid barcode.
We hide the quants_grp if the stock.move is in the draft state. In this
case normally the value of the string_availability_info will be empty
anyway, because the _get_string_qty_information function skips moves in
the draft state.
This is especially useful on small displays, because on there the string
attribute of the field won't be shown, so you just end up with a
Reserved heading with nothing underneath it.
If two addons path have a common part in the folder name (e.g. `/home/alice/dev`
and `/home/alice/devodoo`), the `get_module_from_path` method may match the
wrong folder.
A file `/home/alice/devodoo/bob/models.py` would wrongly match `/home/alice/dev`
path (due to the lack of separator) and the returned module would be `odoo`
(`"odoo/bob/models.py".split('/')[0]`).
In such scenario, the translations of files (code, static folder, report) would
not be included in the exported translation file.
Force the module path to ends with a folder separator to avoid wrong matching.
Closes#12757
When launching a server with two similar addons path, e.g.:
- /home/alice/dev
- /home/alice/devodoo
launching the server in dev mode may crash due to the poor matching using
`path.startswith(...)` method which may make `/home/alice/devodoo/bob/main.xml`
match in addons folder `/home/alice/dev` and with a non-exitant local path
`odoo/bob/main.xml`.
Instead of relying on the name, use the `os.path.commonprefix()` method to match
on real paths and avoid partial matching.
commonprefix will only work if the folder name ends with the appropriate
separator (which is not guarantee for a user provided addons-path) so force a
trailing `/` using os.path.join(..., '')`.
Closes#12359
Steps:
-Go into Slides (into Website Admin main menu)
-Find the Slide "Odoo Explained"
-Change the channel to "Employee Channel"
-Disconnect or open a private session
-Go to the menu "Presentations" on website
-Click on "Public channel"
Bug:
Error 403
Fix:
When changing the channel_id of a slide, the custom_slide_id of all
the channels using this slide as "Slide to Promote" has to change
in False to avoid access rights errors.
opw:682063
Applying groups (or implied groups) in a multi-company setting
triggers the recompute of the share field; however, if the current
user does not have sufficient multi-company rules on res_users records,
the operation fails with ACLs errors.
Computing this field as sudo prevents this.
Since commit c9e38cae9f in saas-10, the html fields are sanitized in
strict mode by default. This breaks all html fields behaviour when it
is editable in the website editor.
This commit deactivate the sanitization for such HTML fields (like it
was already the case for blogs contents or products descriptions for
example). A more specific sanitization will be implemented in future
versions.
Steps to reproduce:
1. Activate the following options
** Settings > Warehouse > Products > Manage different units of measure for products
** Settings > Accounting > Accounting & Finance > Analytic accouting
2. Desactivate the following option
** Settings > Accounting > Analytic accouting > Sale > Use multiple analytic accounts on sales
3. Create a Sale order
** Add 2 qty of the product iMac
** Add in quote the delivery method "Normal Delivery Charges" and set 2 qty
** Set an analytic account under Contract/Analytic
** Set the field Create Invoice to "On delivery Order"
4. Deliver only 1 quantity of the iMac and then create the invoice
5. Deliver the last quantity of the iMac and then create the invoice
Behavior before the fix:
The first invoice contains 2 qty of the Transport
The second invoice contains 1 qty of the Transport, has no analytic account set, has no UOM set
Behavior after the fix:
The first invoice contains 2 qty of the Transport
The second invoice contains 0 qty of the Transport because it has already been invoiced
Closed#12644
opw:682284
When a procurement needs to create purchase order lines due to
reordering rules and if an empty PO exists for the vendor of the
product, the creation of the PO line will crash since there is
no scheduled date on the PO.
opw-675706
A mechanism already exists to select the appropriate currency and was
introduced in commit 1b04b1d. However, it requires a purchase journal in
the currency of the PO to work.
Note that this commit is likely to not work correctly since the method
`_onchange_journal_id` is triggered after `_default_currency`.
Therefore, even if the currency is correctly set in `_default_currency`,
it is changed to the journal currency right after.
This reverts commit 7f1d7c1cce.
Before the commit, the dt was forced to 160px of width by bootstrap.
Now we allow this size to be bigger, to avoid glitch in UI.
When you was inserted a long keyword, the 'delete' button was in the
overflow hidden part and so was undeletable.
We set min-width by default to 160px to keep the same behaviour by default.
And see 2 columns, but if a keyword it too long, we display it, and 'break'
the column style.
This commit closes#12703
So @sig-odoo is not the only one to revert his own fixes :-)
Anyway, we want to be able to get statistics about archived applications
as well.
This reverts commit 7e0e27ea79.
After upgrading the `hr_attendance` module,
it was no longer possible to use the
`Attendance Error Report` link in the `More`
menu of employees.
This is because there were two binding actions
added in the code under the samename
(`Attendance Error Report`):
- `hr_attendance_error_values`
- `action_report_hrattendanceerror`
The first launch a wizard which will print the report
after filling the required data,
The second tries to directly print the report, but it
fails because required data (from the wizard) is missing.
Before update, it's the first binding action that was displayed.
After update, it was the second, which failed.
We solve this issue by changing the way the report is
created through the data, by not using a `<report/>` tag,
this one creating automatically the action binding.
Instead, we use a classic `<record/>` tag, which
doesn't create automatically the action binding.
opw-682720
Steps to reproduce:
-Set your company in USD
-Create a SaleOrder with a pricelist in EUR
-Create an expense in USD, with the analytic account of the SO
-Confirm the expense and post journal entries.
Bug:
The unit price of the new SO line was wrong: it was stil in USD as in
the expense.
Expected behavior:
The price unit must be converted in EUR
opw:682378
When the lead step is activated (`group_use_lead` is true), 2 dinstinct
tree views can be selected to display the opportunities.
Indeed, when the action "Your Pipeline" is selected, the tree view
`crm_case_tree_view_oppor` is displayed thanks to the method
`action_your_pipeline`. However, when the page is reloaded or the tree
view is saved in the custom dashboard, the tree view
`crm_case_tree_view_leads` is selected instead.
The fix is to specify explicitly in the action which view should be
chosen, accordingly to what is done in method `action_your_pipeline`.
opw-681488
opw-681734
Tanguy Charlier