This is a oversight of the forward port
af07b2a075
from 8.0
The revision in 8.0 is
9a9720ac14
Not updating the product uos qty on updating the uom qty
is wrong, and it has multiple side-effect.
The SO line margin not being correctly recomputed
when changing the quantity is one of them.
opw-647810
The xpath syntax `"//selector` is mostly used in Odoo, is clearer on the meaning
and more flexible about view changes.
Give an example with the mostly used syntax.
Add a tip to indicate the shorter xpath syntax
viewport-size was add by 2254a97 (and changed by 0ea94b4) to force
wkhtmltopdf to use `col-md-*` bootstrap css classes. As this argument
change the `window` size and not the screen size, this lead to smaller
fonts and overflow issues in reports.
Only change it for reports that need it.
Closes#7882
Product pages ulrs can be indexed by searches engines.
The product category can be included in the url.
If the category has been deleted, accessing
this page should still work anyway
opw-648008
It has no sens to map a tax by a tax included in the price because
when a tax is included in the price, the price must be computed
according to this tax.
-account:_fix_tax_included_price
If a fiscal position mapped an included tax on a SO or on a PO line
then the price unit of the product must be recomputed.
-purchase: onchange_product_id test
Test that when an included tax is mapped by a fiscal position, the included tax must be
subtracted to the price of the product.
-sale:product_id_change test
Test that when an included tax is mapped by a fiscal position, the included tax must be
subtracted to the price of the product.
opw:647321
Commit c2cbb75319 modified
the logic of _serve_attachment for empty files. After this
patch, empty files are returned with status 200 and a valid
ETag, for proper browser caching.
However the new stored `checksum` field in saas-6 was not
being computed for empty files, resulting in errors when
those files were being served.
This commit updates the logic to restore the caching
behavior for empty files after the forward-port to saas-6.
f26b94f had as goal to filter the taxes of the product
according to the company when the sale.order
was created/edited as SUPERUSER_ID
(Who ignores the record rules).
Unfortunetaly, to filter the taxes,
it used the company of the customer,
while it's actually the company of the order which
should be used.
Indeed, for instance,
partners can be shared among all companies.
It was way less simple to access the company
of the sale.order, this parameter being
not available in the on_change method signature.
This is the easiest way to solve this issue
without breaking the API / retro-compatibility.
opw-647819
Previously when replacing time related sequence in a prefix or suffix of
a sequence, the timezone used for the time values would always be the
server's timezone.
With this fix, the context timezone is used if available (UTC is used
otherwise).
closes#8159
opw-646487
When subscribing a document, a partner is created based on the email address.
Instead of using the email address as the name (which is a bit too spammer
friendly), only keep the first part of the email address as a name.
Following discussion https://www.odoo.com/groups/59/13640169
This revision is related to cfbd086b09.
This is the same use case than above, but with a different
currency than the one of the company, for the field
`amount_currency` this time.
Closes#8135
opw-647639
This is a regression from rev.
1cedcf6abb
Not updating the product uos qty on updating the uom qty
is wrong, and it has multiple side-effect.
The SO line margin not being correctly recomputed
when changing the quantity is one of them.
opw-647902
Introduced by f7f18ba5b1
The lang of the customer must be used.
In the drop shipping use case (order.location_id.usage == 'customer'), the customer
is in the destination address of the order (order.dest_address_id).
opw:647628
Introduced by 9abf7a2010
When clicking on the many2one edition button of the field "email_registration_id" in the
"event.event" view form, the return action id was not available in the action.
closes#8147
opw:647698
Should take minimum id instead of max and different
ids for stock moves and quants.
The report was by day and the view by week, which
gave wrong results for the cumulative quantity
when having multiple values in a week (as it was summing them)
We changed the SQL view to be by week also.
Expected dates in the past are all reduced to the current date.
Called by click or changes with enable or disable.
Called only one time by selection.
Receive all changed inputs.
For e.g.: allow to the designer to use this method to open modal or other option.
In some case margin could be applied via CSS and not via mb* classes
(e.g several themes with different aspects but a shared snippet). This
commit allow this if custom CSS margin matches a CSS mb* class value
(currently 0, 4, 8, 16, 32, 48, 92 and 128).
* don't duplicate fa classes needlessly,
* keep img-* classes which may be used on icons with a background,
* copy overlay when we transform a tag to a span
The propositions of reconciliation for a bank statement line must
be taken from account move lines with the same partner_id of this
bank statement line or without partner_id.
opw:647199
Improvement of the commit bc146a0a26
The image of an alternative product must be centered and the name
of the product must be cut if it's too long for the block
to keep the symetry for each block.
opw:647612
Jeremy Kersten