Purpose
=======
Currently, when editing the number of holiday days, the field wage with holidays is computed.
The goal of this commit is to allow to edit the wage_with_holidays field and compute the wage amount instead.
Order blogs by post_date
write_date is changed each time a new visitor reach the page (number of visit)
Fixes tw:legalsylvain/status/951559451399671808
Closes#22198
Add decimal precision to quantitites in stock.production.lots.
Otherwise, if the UoM uses a DP larger than 2, inconsistencies may arise
since the field is automatically rounded to 2 decimals in the interface.
For example, if the DP of the UoM is 4:
- Set Qty Done to 1.234567
- Save => qty recorded in DB is 1.234567
- Edit, change nothing and save => qty recorded in DB is 1.23
This happens since the web client parses the value in the DOM and
detects a value change.
opw-788078
- In some languages the kanban images are not displayed because of a bug in human_size method in JS.
This method translates the Unit Size for data and strip with the string with a comma as separator.
When the translatation contains spaces after the commas (like in the French translation), there is extra spaces in the final result.
This then cause an issue with the method is_bin_size that expects a unique space between the value and its unit.
Resulting in a bug in the method 'kanban_image'.
opw #804973#804970#804648
Before this commit:
In the web editor, if you double clicked on a video iframe to edit it, it would
open the MediaDialog(media) with the wrong media element.
Media would be ' ' instead of '.media_iframe_video' (which is its grand
parent):
div.media_iframe_video
div.css_editable_mode_display
'& nbsp;'
Then, if you changed the media by another one (Image or Video), the media would
be wrongly inserted into the DOM, in the already existing iframe, eg:
(1) div.media_iframe_video
(2) div.css_editable_mode_display
(3) div.media_iframe_video
(4) div.css_editable_mode_display
(5) ' '
Since the new media (3) is wrongly instered into (2) instead of replacing (1),
the bug it would not be visible on normal mode (you would still see the
old media) because (2) is not displayed on normal mode.
Then on edit mode you would see both media one over the other.
Note: This only happened when you opened MediaDialog thought double click
directly (not 'Edit 'in navbar) and without clicking somewhere else after you
entered edit mode.
Now, if the media has an iframe parent, we use that parent as the correct media
This closes#22109, closes#22179
Courtesy of QSM for the help
An agenda for an event separates tracks by days and display them taking
into account the event timezone.
But when separating by day the timezone is not taken into account and a
track could be displayed on the wrong day.
opw-803610
closes#22170
This commit b335ae0348 previously sent currency instead of currency_id on
/website_payment/transaction route resulting in a cast error.
Now, we send the currency_id as the route expect
This closes#19468, closes#22165
When adding more than one recipients on mails a traceback appears.
This was caused because instead of doing a name_get by providing the partners ids as a list, we send them as arguments.
Which wasn't valid because name_get except a single argument.
opw #804691
This field should be required.
This commits closes#21997
@kangol: diff in addons/website/models/ir_http.py is for existing db
It can be ignored in master because required will be apply
When having an automated action which
triggered upon changing a field to write on another
(no python code, but operatiing with ir.server.object.lines)
Before this commit, the onchange was not performed.
This was because there was no active id
(in fact the code did not take object(<NewId>) into consideration)
After this commit, the onchange is performed.
OPW 801424
In march 2017 saas-15 on activity message, the create_uid was displayed
with 26940f8d.
In november 2017 saas-14 an activity was always created sudo() with the
change 53ad585bf.
Thus in saas-15 we always have "planned by Administrator for {user}"
not making sense.
opw-804409
closes#22113
When you create a down payment invoice from an SO, the product that is used in the line is 'Down Payment'.
The description of this product, which is visible for the customer, was not translated to the language
of the customer in the SO and in the invoice. It was translated to the language of the user logged.
This fix is made to keep the same behavior for the description of an SO line and for the description
of the invoice line.
opw:803977
Steps to reproduce the bug:
- Create a bom with lines
- Change on one product in product view form the uom with diffrent category (exemple : unit -> meter)
- Create un manufactoring order : you have an error You try to move a product using a UoM that is
not compatible with the UoM of the product moved. Please use an UoM in the same UoM category.,
the error message doesn't give with product there are an issue. (
if you have hundred of line in your Bom, it is very difficult).
This fix improves the error message.
opw:800328
Before this rev., the default filters were ignored in Discuss. The
SearchView was instantiated and correctly retrieved the default
filters. However, a first manual 'do_search' needs to be done by
the client action for the search view to provide the domain, and
for Discuss to correctly filter the messages.
Steps to reproduce the issue:
- In Discuss (e.g. in Inbox), add to Favorites a given search,
and tick 'Use by default'
- Leave Discuss, and then go back: the default filter correctly
appears in the search view, but the messages aren't filtered.
Before this commit, the special mrp validate_move method did a call to
quants_move with an incomplete signature. IN the use case, that we want
to make "own" produced quantities by a third party (maquila), we can do so in
downstream modules by restrict the partner on the move so that any moved (or
created) quants will belong to this partner (owner). This is certainly
important for the case where finished products are not your own
property. Courtesy of blaggacao.
Closes#21072
Before this commit, the triangular case was not handled:
A transaction in dropshipping which happens outside our country
(provider and customer both outside our country)
was counted in the intrastat XML when it shouldn't
After this commit, those transaction are not accounted for in the XML
opw-800342
Adapt commit b92aaf1 for framework changes in saas-16.
That commit made Many2ManyTagsEmail widget display name_get gotten
dynamically. This allow to have 'show_email' context key working and
having the email displayed.
This commit use the new views (as of saas-16) to do the same change.
opw-801558
fixes#21812fixes#21523closes#21969
This corresponds to:
Réduction pour personnes physique à bas revenu dans le secteur public
Réduction du précompte professionnel de 5,83 € (après application des réductions précédentes)
pour les rémunérations imposables comprises entre 565,02 € et 2 027,86 € maximum aux personnes
à bas revenus qui sont occupées comme statutaires, stagiaires ou temporaires au service
4 Net = brut − ONSS − 20 %
précompte professionnel 2017 • 7
de l’Etat, des Communautés, des Régions, provinces, établissements subordonnés aux provinces,
communes et établissements subordonnés aux communes, qui ne sont pas engagées en vertu
d’un contrat de travail.
Yannick Tivisse