The tax_amount on account.move.line generated from the validation of an invoice
did not include the taxes with 'include in base amount' enabled.
Instead of using the line total, use the price_unit of the tax which is
correctly computed through compute_all method.
Fixes#5939
In commit 04ba0e99, we introduced an optimization for reading inherited fields
in a single query. There is an issue when you have more than one level of
`_inherits`. The query looks like:
SELECT ...
FROM table0, table1 AS alias1, table2 AS alias2
WHERE table0.link0 = alias1.id AND table1.link1 = alias2.id AND ...
^^^^^^
should be alias1
This fixes the issue, and adds a test to reproduce it. The fix is based on
@emiprotechnologies's own proposal, but is cleaner and does not break APIs.
`calendar_last_notif_ack` is not in the self readable fields list
of `res.users`. See `SELF_READABLE_FIELDS` in res_users.py.
This field must therefore be read as SUPERUSER.
opw-634402
When trying to share a partner through the share feature,
a new record rule was added on `res.company`,
allowing the access to this model only if
the `partner_id` of the `res.company` was equal
to the user `partner_id`.
Except that the share users must have access
to the company he is currently in.
opw-634402
If the whole view relates to a specific group,
apply the group on the view itself instead of
each view part (each fields, each page, each div,...),
so the view is loaded / added to the base view
only if the user is in the right group.
So the view is not loaded uselessly
and the fields are not read for nothing
(performances & security).
Indeed, when a group is applied on a field itself, the field content
is read, but hidden, therefore reading the content of the field
uselessly, and potentially leading to accesses issues
if the user hasn't the rights to read the field.
(e.g. reading a property when not having access to the model
of the proprty, pricelists on partners for instance)
opw-634402
When the product is a consumable, avoid to use real-time valuation, by adapting
the onchange in the views and making the valuation field invisible when the
product is a consumable / service.
When duplicating confirmed bank statement lines,
the many2many `move_ids` links were preserved, and,
therefore, there were links between the duplicated
lines and the move entries of the original lines.
Closes#6617
The calculation of the taxes is added in the calculation of the subtotal.
When the invoice is created, a reset of the taxes is performed so the user does not have to do
it himself.
opw-634711
Using an empty title for a question shloud not happen and can cause some
access issue (since in several locations the question title is a link).
closes#6627
opw-634687
When 'stock_dropshipping' was installed, in a sale order,
choosing a product being stockable + buy + MTOs returned
the "Not Enough Stock" warning, while it shouldn't.
It's because the according method `_check_rounting` was
overriden in this module, with a @api.one, which aggregates, while
the method expects to return a simple boolean even for a list of
multiple ids.
Converting the method to @api.multi solves the issue.
opw-639426
This fixes an issue in property `field.digits` that cannot find a valid cursor
to the database. Forcing the instantiation of an environment makes the cursor
retrievable.
When extra moves are created, the unit price of the invoice line for these extra moves is now the
same than the unit price of the moves generated from the SO.
opw-634227
Make sure that appropriate fields are emptied when switching to in between inventory filters.
This prevents incoherent results due to hidden fields which were filled in a previous selection.
opw-634388
Fixes#6512
Generating an invoice from a delivery now add the taxes to the invoice.
This impacts a returned purchase for which the invoice is created from the delivery, and a sale
order which is set to create invoice on delivery.
opw-634565
Cache for browse record are not optimal, should be id.
Don't need to cache the partner according to chs, browse will cached itself.
Be sure to restore previous sale order only if the sale order are always
in draft mode, else checkout will force redirect to /shop anyway.
This revision is related to dd47b6f5bc.
The above revision was allmost correct, except that, in a supplier
invoices, the `amount_currency` of the invoice is negative,
and the one of the bank statement is possitive.
To check that both are equal, we should subtract one to each other,
and check that the diff is 0, but both part need to be the
absolute value.
opw-634263
closes#6533
The controller /shop[/category][/page] can now take a parameter in get ppg (eg: ?ppg=10)
to change the number of product displayed by page.
Should be a parameter in a table key/value like ir_config_parameter but nobody want to do it.
The front-end portal menu "My Orders" allows portal
users to print their invoices. This requires read
access to fiscal positions and payment terms, otherwise
they just get a 500 Internal Error.
Stéphane Bidoul