Allow to configure the bank statement import mode from kanban
When doing a manual journal entry, don't show the maturity date
Removing Issued total, using credit instead (less code, more
useful to have due amounts, instead of overdue)
Creating a bank, set a name 'BofA Current' and an
account number (that way, the account.account is based
on name)
Settings Wizard & menus: better sentences
Statement CSV Import: installed by default (it
does not add any menu)
remove use_in_payment: complex field, only
used for a default value
Small code cleanup
[IMP] sale: moving order date to secondary tab (strange on a quotation)
There was a bug with the icon edition when following these steps:
- Open the Media dialog to edit an existing icon
- Hit the "save" button in the dialog without choosing the icon
- The edited icon disappears
This happenned for icons whose original values were aliases of the
related icon. Indeed, following these steps to edit an "fa-facebook-f"
was leaving the icon unchanged as expected but doing it for a
"fa-facebook" icon made the icon disappeared. This is because the
last one is an alias of the first one and that the media dialog was
ignoring aliasies when saving the original value.
opw-725813
When we validate a SO with an MTO product, then an RFQ and a delivery
picking are created. The status of the delivery picking is in state
'confirmed', but should be 'waiting' as the delivery waits for a
specific delivery input.
The problem is caused by the unreserve method, which is called in the
'procurement_jit' module. This method only checks that a move has
ancestors to determine if the move should be in waiting or in confirmed,
which is not the case for our delivery move because the RFQ has not been
validated yet so there is not ancestors yet.
To fix this issue, we check the 'procure_method' of the move, and if it
is in 'make_to_order' we put it in 'waiting' instead of 'confirmed'.
We also fixed the function recalculate_move_state that could cause the
same problem.
To deduct the fiscal position, we should use the shipping partner.
The field `partner_shipping_id` is defined in the sale module.
Thus, we should choose this partner if the module sale is installed and if this field is set, or fallback to the original partner instead
link_tracker use a regex to determine the content of
a 'href' tag, taking the 'mailto:xxxx@yyyy.zz' case
into account. mass_mailing use another regex that simply
don't.
So when sending a mass mailing containing email link,
the email will be appended by url path of tracking
url '/m/<stat_id>'.
This commit makes mass_mailing use the same regex as
link_tracker (which is in the dependencies of mass_mailing).
opw-727779
This icon allows to control what types of notifications you want to receive.
That an icon typically used for "notifications" is better than an icon
typically used for "reminders" and "alarms". There is the risk of a wrong
expectation because reminders and alarms have a notion of time associated to
them: reminders in the future or alarms in the future at a given time. In the
case of a follow, there is no "future time" concept, whereas there is a
notification concept. It makes even more sense when we look at the placement of
this icon on the right side of the label "Following".
Closes#16170
In v8, it was not allowed to create a DB with a name containing a space.
This should still be the case from v9 since it causes issuesfor backup
scripts, for example.
Reintroduces 1a0e9063d4
opw-727613
Tribute to Ray Carnes
PURPOSE
=======
Since the fields shipping_partner_id has been added on the invoice model, the onchange triggered by the partner_id hasn't been modified.
SPECIFICATION
=============
The shipping_partner_id will be picked by default to select the fiscal position. If there's no shipping partner, it will check if a 'shipping' partner is a child on the partner_id.
In the beginning Odoo Enterprise addons contained a second web module. At some
point that was replaced with web_enterprise, but the documentation wasn't
updated.
Describe the proper changes.
Closes#16302
The group by on state in this search view cannot be used due to a typo
in the 'state' field's attribute "stored=True" dbe3d8035f
It can't be fixed in 9.0 as it would change the schema, hence the only
option is to disable this filter in 9.0
This should not to be forward ported to 10.0 as it is already fixed for
this version in 3451ac5254
Mobile browsers attempt to scroll invisible input elements into
view (eg. when they end up hidden behind the on-screen keyboard). The
browser does not always correctly undo this. This is problematic
because the main window in the client list is not actually scrollable
for the user, so you ended up with part of the widget cut off. This
implements a workaround that scrolls to top when input elements are
blurred. Removing the blur handlers is not necessary because the input
elements get removed.
opw-706781
When copying a record in an other language L than US, first a translation
was created for L by the create called in the copy function and afterwards,
a second translation was created by the function copy_translations
So there were two duplicated translations for L instead of one.
opw:706865
Partially an incorrect forward port of 27b6451. Moreover, the shortcuts
"exp. closing" and "overdue" use the action
`crm_lead_action_activities`, which filters by default
`activity_date_deadline != False`. This should be used as well when
counting.
opw-725666
Searching on a domain like `[('m2m.sub', operator, value)]` currently does
something like:
right_ids = comodel.search([('sub', operator, value)]).ids
table_ids = model.search([('m2m', 'in', right_ids)]).ids
and reduces the domain triple to `('id', 'in', table_ids)`.
The domain triple can actually be reduced to `('m2m', 'in', right_ids)`. With
this reduction, the search on the field `m2m` will be done as part of the main
query. And this will also enable the optimization of the former fix!
Avoid pathological performance issue caused by injecting ids retrieved with
another query.
Consider a domain like `[('m2m', 'in', ids)]` on a many2many field. The
current implementation will perform the subquery:
SELECT m2m_id1 FROM m2m_table WHERE m2m_id2 IN (ids)
and inject its result into the main query as:
SELECT id FROM ... WHERE id IN (result_ids)
The latter may be very slow if `result_ids` is a huge list of ids.
The fix injects the first query into the main query as:
SELECT id FROM ... WHERE id IN (
SELECT m2m_id1 FROM m2m_table WHERE m2m_id2 IN (ids)
)
As a result, the database will typically JOIN both tables, and avoid generating
the whole list from the subquery.
The fields containing the quantity of product doesn't display numbers
over 999 correctly: only 3 digits display in the field.
We add a specific class `quantity` for input fields, with a padding of
zero. The class `js_quantity` is not used since it is linked to jQuery
events.
opw-727640
opw-725671
The type of account Vorsteuer 2500 is Non-current Assets(like in l10n_be).
In this way, the amount due will include the taxes Vorsteuer 10%
and Vorsteuer 20% when computing the amount due with _compute_residual
because the account is not receivable or payable.
opw:725619
- Set discount policy: Show public price & discount to the customer
- Set a product with 100% discount
When added to a SO, the product discount is 0 %.
opw-727519
This is needed in order to clear the 'unreconciled payments' in the bank statement reconciliation report when you wrongly encoded a bank statement and reversed it.
This patch goes along with the modification of the bank reconciliation report in enterprise to exclude such 'reconciled' lines.
- Update Cart Quantity when 'add to cart'
- Change usability for b2b/b2c add/move to cart
- Disable 'add to wishlist' if already in wish list
- Wait the commit of 'Move to cart' of the last item
before the redirect to avoid to get a fake empty cart.
- Reset red notification after a small delay
- Fix 'list of variants' optional feature (broken by commit 045a859)
- Adjust animation to match cart/wishlist
- Fix button cart / wishlist / comparison order
- ...
Courtesy of @adr-odoo for testing
In case of error, paypal return some lines where error message and not a
string with 'key=value'.
This commit fix traceback:
ValueError: dictionary update sequence element #0 has length 1; 2 is required
Odoo Translation Bot