Thanks to the fix 503820a, when a fiscal position mapped an included
tax on a SO line, the price unit of the product is recomputed.
This fix has been applied in the function product_id_change in
the model "sale.order.line"
Before the fix, when changing the product uom on a SO line, the price
unit of the SO line was reset with the pricelist price without taking
into account the fact that a included tax could be removed on the SO line.
To avoid this kind of problem, the price unit must be recomputed in any
case according to the taxes.
When creating an invoice with a fiscal position(fp) which maps an included tax(itax)
to an excluded tax(etax). Each invoice line mapped by fp must recompute its unit price
to substract the included tax.
Inspired from 503820aCloses#9811
opw:658109
The multicompany rule on procurement.rule may not be working as the field
company_id is not displayed with no default value (so probably often empty).
This means that the user may have access to rules from another company from the
product but failing to read the stock.picking.type
To avoid regressions introduced by 35f3dea, make a search on stock.picking.type
to filter on the one the user really have access to.
opw 658141
When an email is sent through the "Contact us" page, it triggers the
creation of a lead or an opportunity depending on group_use_lead. The
issue is that if group_use_lead is set to 0 ("Each mail sent to the
alias creates a new opportunity"), the user will never see the customer
information entered in the contact form such as the name.
It was therefore decided to make this tab visible even if the leads are
not used.
opw-657154
'write_function' transfer the options to 'write' method from the popup form
Steps to reproduce:
1. Create custom model to add a product quantity on hand(readonly) field on stock.move
2. Show this field on Warehouse>All operations>Create a Transfer> Create: Internal Moves
3. Add a Internal Move, then open it again, the quantity on hand field's value show 0. But change the product, the value is correct.
In 22c8db7fcb the concept of
iface_tax_included was introduced. It was not actually used for the
display price though. It looks like a mistake during merging or
something because it adds the code responsible for dealing with the
option after a return statement in get_display_price().
opw-657983
Email alias is now visible in the form view. Indeed it is displayed in the
kanban view. However in order to edit it the user had to go into technical
group in the form view. This is confusing. Advanced alias configuration
is kept in technical group.
In project, stages are shared between projects. However demo projects do not
have any stage by default but stages are assigned to some random stages. This
leads to columns disappearing from the kanban view when there are no more
tasks or issues in it.
Also fixed the addition of followers in a demo project. Instead of hardcoding
the followers use a message_subscribe instead. It was impossible to reload
the project module before that fix.
project.project: alias should be visible without being in technical group.
Indeed the alias is displayed in the kanban view. However in order to edit
it the user has to go into technical mode, which is confusing. The alias
is now displayed in the form view, but advanced alias configuration is still
in technical group.
project.stage: show projects using the stage. Without that field it is quite
impossible to configure the use of stages in the project application.
with the recent update of nvd3 to the last version, we fixed a lot of
tooltip issues, but we introduced at least a new problem: when a view
is detached from the dom with a visible tooltip, it no longer is cleaned
up.
In this commit, we simply remove all nvtooltips when we detach a kanban
view (necessary because dashboards inherits from kanban). This is not
really an elegant way to solve the issue, but at least it works. any
improvement is welcome.
When creating translations (click on blue flag) of a duplicated record, it used
to have the module information of the duplicated record.
It is also not useful to check the module when trying to find if a translation
exists on this record as the res_id is present in the query.
Fixes#9480
Some time new background image, which I set via "Change cover" button don't saved. Because super is called before the jsonRpc and don't wait that the background is saved.
A translation of a field value for a given record can only be created/updated/
deleted if the current user has access rights for updating the record.
Access rights on translations are restricted to the group "Employee". Those
still need create/write/delete access, in order to be able to edit records in
the user interface. Other users (portal, etc.) simply have no explicit access
rights at all on translations.
The field `isNewWindow` is used to open a link in a new tab. In this
case, the field newWindow was used, and therefore the property was not
applied.
opw-657510
When routes are defined for the variants of a product, the total number
of routes is not computed correctly. The total number of routes for a
product template should be the sum of the routes of its variants.
opw-657471
In ee0caa246 we solved some issue when a field was used in a "group by"
filter, but was not considered "groupable" (which does not resolve
related field in their related model to see if they fit the bill).
This was fine, but this has to be also taken into account when these
group by are applied to columns, which is possible by switching x and y
axis.
opw-647401
In 9.0, the currency field on the statement is
no longer `currency`, but `currency_id`.
This is an oversight during the forward port
6a306a03be
opw-658101
This is related to the revision 2e66c489e3
`xmlid_to_res_id` doesn't have a `context` argument,
trying to do a call with this `context` failed.
A simple attempt to anonymize the database raised the error.
opw-657858
When testing a mass mailing before sending the mailing
to the contacts (which well, is always the case),
the local links were not replaced by absolute links,
and the override done on the method `send_get_email_dict`
to convert the link `/unsubscribe_from_list` to the actual
unsubscription link was not working, as it relied
on the absolute link.
opw-657982
In sales dashboard, when there is no sales team, the no content message is displayed next to the dashboard.
The class o_kanban_ungrouped adds style to avoid this problem.
Credits to @qsm-odoo.
When clicking on "Add to Cart" button(a link in fact) with an
inactive variant in the Shop, the button must be disabled.
As "Add to Cart" is a link, the attribute "disabled" had no effect
on.
opw:657967
When the tasks are disabled on a project, we have this block order
Documents -> Issues
It's annoying because the documents view opens when we click on the
card if only the issues are enabled and documents have been posted
When a make to order product is sold, a purchase order is created or added to an
existing one. In the second case, the origin of the sale order was lost.
It is now added to the existing source.
opw 656688
Some fields were available in the invoice form view for portal
users, that they are either not supposed to see, or they do
not have the access rights to see them.
opw-657900
In some cases the Referer HTTP header may be missing or
stripped by a proxy, browser extension or anti-virus.
This breaks debug mode because it was solely relying
on the Referer header.
Introducing an explicit X-Debug-Mode header for RPC
calls allows for an alternative method that works
even when the Referer is missing.
This won't work in all cases, e.g. for direct $.ajax
calls, for example.
Closes#9824
The user timezone wasn't respected in the events name.
e.g. for a user with timezone UTC+1,
for an event
from 12/01/2015 00:00:00
to 12/02/2015 00:00:00
The dates in the event name were set to
(2015-11-30 - 2015-12-01)
while it must be
(2015-12-01 - 2015-12-02)
opw-657962
We have a tax_ids_after_fiscal_position field on pos.order.line that
contains the mapped taxes. We should use that to create the account
moves. Otherwise the Point of Sale will create unbalanced journal
entries.
Fixes#9815
This data file is required when making HTTPS requests
with Python's `requests` package. Without it, modules
such as account_yodlee/account_plaid won't be able
to call their secure API.
+ minor refactoring (3 strikes and the code is out)
It was impossible to make a partial reconciliation with several lines.
Each time a new line is proposed for the reconciliation, the previous
partial reconcialtion is canceled. The partial reconciliation can just
be proposed on the last selected line when:
self.get("balance") * (last_line.debit - last_line.credit)<0
For a simple employee (meaning, not a HR officer),
it wasn't possible to view past timesheets.
Indeed, the "Weekly" menu opens the current timesheet,
and the menu "Timesheets to approve" is available only
for HR officers.
opw-657860
Goffin Simon