1) Check unit price before linking SO line
We need to make sure that the unit price on the SO line is the same than
the unit price that will be applied for the new analytic line.
It is the case for an expense product which is invoiced at cost price to
the customer, for example a flight ticket. The user should be able to
link 2 flight tickets with different prices on the same SO, which is not
possible before this fix.
2) Convert account move line amount into currency of SO if necessary
3) Partial revert of 2d5776d248
We want to decrease the invoiced quantity if the refund is generated
from the SO, but not if the refund is generated from the invoice
directly. Indeed, if we decrease the quantity from a refund generated
from the invoice, this will make the SO line invoiceable again, which is
something we don't want.
Fortunately for us, a refund generated from an invoice is not linked to
the SO (see method _refund_cleanup_lines in account_invoice.py), so no
extra code is needed.
4) Iterate only once in the SO lines in order to find out the
invoice_status of the SO
The test does not have hardcoded values referring to demo data anymore.
Moreover, in the test, we now use values which are different from the
demo data (621.54 instead of 700). Overall, this will make the test more
robust.
hr_expense: change car travel sale price
Car Travel Expense is used as a product invoiced at sale price.
Therefore, it is more useful to have a cost price and a sale price which
are different.
The whole idea of this commit is to avoid having the same values
everywhere.
-The lang of the partner linked to the "event_registration" record
must be used to send the registration/confirmation email.
-strftime cannot be used on a string.
opw:649510
jQuery has a special behaviour when using .contents() over an iframe
object. This caused an error for escaping when saving the page with an
iframe content of an external domain.
introduced by 8c77c711
opw-649570
gevent 1.0.1 (old) causes issue on Debian 8.0 Jessie : Disk running out of free space
Cause: /var/log/syslog and /var/log/daemon.log full of "NameError: name 'PROTOCOL_SSLv3' is not defined"
FYI: disk of 20GB runs out of space in less than 24h!
gevent 1.0.2 release notes : https://github.com/gevent/gevent/blob/1.0.2/changelog.rst#release-102-may-23-2015
The CDN domain will typically be different from the main
website domain, so session cookies cannot be shared.
This means that assets that require elevated privileges
(such as the website editor rights) will not be reachable
from the CDN's proxy server.
This could cause random problems with CSS/JS/images not
being accessible.
The benefits of the CDN are mostly meant for the masses
of new visitors (less workload and less bandwidth consumed
for the main domain) anyway.
Authenticated users are also returning users that have most
of the resources in the browser cache anyway (assets bundles
and images, typically).
The "Synchronise translation" wizard almost doubles the number of translated
terms in database.
This is due to the loss of the module reference at the synchronisation
(`module_name` is empty as updating all modules)
Only overwrite the module when it is set (default None)
Fixes#6149
Second part of the patches avoid inserting translations without any module for
locale xml ids.
With the new pricelist system, a price should be specified for any
supplier, otherwise the price chosen for a PO is zero.
Also add unit price for existing PO
The delivery line in the SO was added among other lines,
in second most of the time, due to the fact
the sequence of the line was set after
all other order lines sequences.
opw-649629
If an error happens in an overload of setUp, the already-open cursor
is likely not to get properly released before the next test,
deadlocking the db, because tearDown only runs if setUp has
succesfully completed.
Cleanups were added specifically to run every time, after tearDown has
(potentially) been executed.
closes#8327
Note: cleanups run in LIFO order (as they should).
add the stock_journal property in the yml test and make python test depends from AccountingTestCase to prevent errors when launching these test without a localisation. Also raise error in code if no stock_journal is found.
* When the autocomplete popup list appears, the focus should be on first element in list, in order to quick create a new record if no match
* Tour.js has been modified because jquery ui autocomplete needs a mouseenter event to be notified that this element will be set
- Use Many2many computed field instead of One2many: One2many should be
an inverse of a Many2one
- Convert deprecated @api.one to @api.multi
- Minor simplifications in computed fields
In order for the printer to work we need to configure it in USB vendor
mode. This means it will not have a USB interfaceClass of 7. So when
we don't find any USB device that identifies as a printer, we search
for Star devices and use the first one of those we find.
This should be reasonably safe because Star does not manufacture other
devices apart from printers that one would attach to the posbox.
Although it might be a good idea to make sure a printer device is
properly closed, trying for >1 min to do so is too much. It can cause a
>1 min delay between receiving a receipt and actually printing. Also,
just because the device is not cleanly closed does not mean that it will
not work when we open it again.
Fees were not recomputed when the amount or the acquirer of the
payment transaction was changed.
This can happen if the user clicks on
"Pay now", which creates the transaction and computes
the fees for the first time and then redirects
to the payment provider, and then the user
came back from the payment provider, hitting the previous
button in his browser, for instance, and then
changes the content of his cart (the quantity, or even
the products) or change of payment provider
(from Ogone to Paypal, for instance).
opw-649509
As the standard price on the product template changed towards the product variant,
we should also change the product price history to be by variant.
Also the inventory value calculated in the Stock Valuation report should be by variant.
d88c34d1 added an auto_commit parameter to send_email of
mail.compose.message but apparently missed updating at least one
override.
Fix that oversight.
The function "open_table" is not called when triggering the action
window "Current Inventory Valuation". Then the 'history_date' is not
set in the context.
opw:649168
Add multilang=False to website_image controller to prevent redirects
Because website_image is decorated with website=True
Requests made for the product image at
`/website/image/product.template/xx_xx/..`
triggered redirections to add the language code to the
requests URLs. This redirection was useless, as setting
the language code for images is non-sense.
Adding `websitelang=False` prevents this redirection.
In addition, the redirection could lead to
SSL security concerns, as the redirection
could use the http:// scheme.
Closes#8515
qdp-odoo