These columns were mis-aligned
compared to the other columns.
Besides, this copy the behavior in the sale
order report, done in revision
71c624163c.
opw-650235
* Adding a new group in a group of fields is breaking enterprise layout
* Moreover the group was useless: useless colspan, unique field with
colspan>>>col in it, double access-right, ...
Calendar height was again a problem since the introduction of the
bootstrap layout (the .row had not height 100% and thus the calendar
was not able to compute its height anymore).
Before: if a user blur a editable area without editing, the editor is removed and all bind are remove.
The 'content_changed' bind are removed and the 'o_dirty' class is never apply.
On webclient, on 'Attachment(s)' dropdown (form view) when clicking on an attachment to download it, a request is sent to /web/content/ with a param 't' containing the current date. This param wasn't used neither before the new controller, but the old one accept additional kwargs. The new controller crashes, and since the t parameter is not used, removing it seems better.
Transform POST param into GET param when redirecting to login page can cause security issues. Now, instead of displaying textarea (even if public user) and the redirect to login page keeping written comment, we display the login button with a redirection to the page to comment.
The redirection happen before commenting, avoiding to remenber param such comment text, rating, ...
To post a comment, the user must:
- be connected
- have a token
- or have a sha_sign
Avoid 'Uncaught TypeError: t.value.trim is not a function'
When t.value is empty / false, trim crash and so it's impossible
for end user to make translation.
When moving pack operation with lots:
The system will still take the quants that are reserved with lots first.
What changed, is that, secondly, it will take reserved quants without lots.
Afterwards it can use the traditional methods to check the non-reserved quants for every lot.
The name_get has been updated accordingly : if an address has no name, we now show parent_name, res_partner.type.
The contact template shows the name when it exists, and the parent_name if it does not. This should produce cleaner reports.
Though the name field is no longer required on the res.partner model,
"required" attribute in views and an sql contraint enforce that all contacts have a name.
- dates are editable even in confirm state. Only events in done states are
not editable.
- the print badge button is actually a button to edit badges, so let us udpate
the name
Originally written by Nicolas Seinlet <nse@odoo.com>. Provides
pos.config with a product.product cache.
This adds a ported and refactored pos_cache from odoo-extra:
- Adapt to changes in web and point_of_sale since 8.0
- Refactor the load_server_data function, so it isn't copy pasted but
cleanly patched into the load_server_data super.
- Make the cron inactive by default.
- Also remove retrying the write 5 times, when it fails we'll just have
to wait until the cron triggers again (an hour from then).
- Store the product.product fields and domain on pos_cache. When cache
is requested from the pos with a different field or domain it'll
automatically recompute. Necessary for when someone would install a
module that modifies these things in the pos after a cache has been
generated.
- Have multiple caches per pos_config per user
- Make the module adhere to the Odoo Coding Guidelines.
This is possible that changes happen
during the loop in the multiple pickings:
an update in a picking could update another
picking. The browse must therefore be done
inside the loop to update the pickings with
the latest changes.
Fixes#4201
The function field selected_seller_id is removed and must be replaced
by a direct call to method `_select_seller`. This is more conventional
than the previous 'browse with context' way of doing.
We introduce a new field on supplierinfo: product_id. Thanks to this
field, the vendor information which will be used in a purchase order can
be specific to the product variant.
This revision is related to 9047db401d.
With the same environment and use case than the above revision,
the Purchase order picking type was not set using the correct
company, it always used the user current company, instead
of forcing the company to the company for which the PO is created.
Besides, there is an onchange on the picking type
`onchange_picking_type_id`,
which sets values that are important for the continuation
of the flow.
opw-649378
Without cash control the pos_session workflow automatically sets session
states to 'open' (and so they skip 'opening_control'). With cash control
enabled however this does not happen.
8a232e7f45 removed a button which allowed
you to open the session. This adds back a simplified button which
appears when necessary and just sets the state to 'open'.
In the module `purchase_double_validation`,
you can change the limit to require a second approval
in the purchase settings.
If the module was updated, the limit was re-set to
its default value.
Closes#4183
Odoo Translation Bot