Add company when calling product_id_change from _prepare_advance_invoice_vals on
sale.advance.payment.inv wizard.
This way we have same on change call as the one called from account_invoice
(e.g. on uos_id_change and onchange_account_id).
Closes#7939
Allow the partner associated to a survey user input to read the data on
this output.
A survey can be created by a different user than the one
filling it, for example an appraisal interview request can be created by
another user than its interviewer. In this case if the interviewer is
not Survey / Manager an error would happen.
closes#7978
opw-644791
Client actions are wrapped into a container since rev. 4e24b816. However,
when opening a new action from a client action (i.e. when stacking over a
client action), the client action should be detached together with its
container. It wasn't the case as only the action was detached.
Since account_check_printing doesn't add a functionality without a 'concrete'
check printing module like l10n_us_check_printing, move tests to this module
The account_check_writing module offers the structure for other modules
to add check printing facilities (like l10n_us_check_printing), in and of
itself it brings no functionality.
- Wrong 'year' filter that implemented in fact an 'active types' filter
- Add a real 'year' filter
- 'my leaves' uses directly the 'user_id' related field
- 'My Department Leaves' filter that mixed ids from different models
Closes#7685
In the old design, the widget container needs to take care of the
scrolling since it is not instanciated inside a oe-view-manager.
In the new design, the o_content takes care of scrolling so those CSS
rules are not required (and are even harmful, cropping popovers).
When invoices are created from pickings, and that the user chooses to group by
partner, we make sure to keep the Reference/Description of all the source
documents. This is exactly what is done for the Source Document field.
opw-646903
When the user specifies a Date of Transfer ('date_done') and only transfers the
order partially, we must keep the value instead of overwriting with today's
date.
opw-646908
For account.tax.code and account.tax.code.template.
Sequences on account.tax.code are used for reporting.
However, it wasn't possible to edit them through the client.
Neither through the form view or the list view with a handle.
Fixes#1844Closes#2656
In internet explorer, writing direction can lead to wrong text direction
when combined with rotate.
A fix was already in place for IE up to version 9 but the issue also
happens in next versions which are more difficult to differentiate
(especially the current spartan/edge version).
So this fix use the same css property value for all browser and it doesn't
seem to have an impact (other than correcting the issue in IE).
closes#7955
opw-646430
During refactoring at 55f9cbf, lost translation of invoice lines.
The invoice lines should be in the partner language instead of in the user lang.
The analytic lines are browsed explicitely in the user language.
Fixes#7774Closes#7796
opw-646166
- scroll to the right when adding a new column
- apply style on column quick create card
- darken background color of odd columns in grouped mode
- remove some unused rules
Instead of rounding the availability and reversation
of a delivery order line to the current UOM rounding,
we round to the generic Product of measure precision.
This is to have the real availability, even for a unit
of measure that normally cannot be split.
For instance, for a product for which the default
uom is 'Unit(s)', but for a specific delivery order
you deliver 1 'Dozens' of this product,
if you have 6 Units available, it will now display
that 0.500 'Dozens' is available and reserved, which
is what is actually happening.
Before, it displayed that 1 dozens was available, even
if only 6 units were available, on the 12 needed.
opw-643312
When a partial invoice is created from a sale order, the field "note"
in the sale order must be written in the field "comment" of the invoice.
opw:646852
Firefox keep in cache the value of input.
So, when we delete a product line and call location.reload(), firefox
remember the value and state of this input and don't refresh with the new
value.
Adding True as param (forceReload) fixes the problem since it doesn't
use old value. Another way will be to add autocomplete="off".
ForcedReload (Optional): Is a Boolean flag, which, when it is true, causes the
page to always be reloaded from the server. If it is false or not specified,
the browser may reload the page from its cache.
This closes#7888#3342#7491
- Ensure compatibility with both editions of web
- Use the Pager widget instead of re-implementing it
- Fix the use of Dialogs which was broken (wrong type of Dialog was used)
- Convert css into less
- Some js linting
The fold rule of kanban view hides all o_kanban_record,
so we need to put the tip inside one of them instead of
alongside them in order to have a proper folding behavior.
Previously, the tip stayed on top of everything when
the kanban column was folded.
The function "_timesheet_ca_invoiced_calc" must not take lines from invoice in state "draft" or "cancel"
to compute timesheet_ca_invoiced. Inspired from function "_ca_invoiced_calc".
opw646602
Juan Jose Scarafia