When selectionning a saved shipping address when setting the shipping
address of an ecommerce order, the country and state should be set
accordingly.
unrelated issue noticed when testing e0d4dd01cc
In 1ef52c9c the code displaying state of a given country was improved
for some incompatibilities.
But, if when setting the billing informations we choose to create a new
shipping address, the shipping state* would not be displayed even when it
should be (currently, if the shipping country is Australia or U.S.).
opw-687948
*a state being a subdivision of a country
Until 9.0 our psycopg2 DSN connection strings do not allow having
spaces within the db name, and passing some can cause duplicate
registries to be loaded.
Stripping spaces is a simple workaround until we actually support
spaces within db names.
Fixes#13078
Issue: An employee submits an expense report and this report is refused by the HR or the accountant (Wrong amount, one line will not be paid,...). Currently the expense fields are readonly except in draft state. In our case, the employee is unable to modify a line and resubmit the expense report.
This fix remove the readonly state on the expense line in refused state.
The sale of the day report was removed during new api migration as it was
thought, it could be replaced by pivot view.
Due to the lack of some options and the problems to be printed, create similar
report.
This commit adds a report in the PoS interface to be printed on ESC/POS printers
and add a JS wizard to restore it in the backend with date selection.
The wizard is made in a new web widget because adding a wizard requires changes
not compatible with stable version.
Creating a proper wizard should be done in v10
opw-681833
Since 9.0, `message_follower_ids` are
`mail.followers` records,
the partner are in `message_partner_ids`.
Therefore, the partner images displayed in the note kanban
were not the images of the right partners.
opw-688100
Wrong class selector and must add '#' to force the browser to reload the picture because the picture is in the cache with the previous cache informations.
Do not force the `search_default_product_id`to the current
product variant, as the domain just above could return a
result, a BOM which is set for the template of this variant
but not for the variant istself, that this filter would hide.
This is following the revision
52cba1b563
Because of this, a product variant smart button could
display "1 BOM", but when clicking on it, none would be displayed,
which is not user-friendly at all.
opw-687912
Better tooltips for settings options:
- Pricing Strategy: remove tooltip
- Sales Price:
- Specific prices per customer segment, currency, etc.: new pricing table available in product detail form (Sales tab).
- Advanced pricing based on formulas (discounts, margins, rounding): apply price rules from a new *Pricelists* menu in Configuration.
- Optional products: Installs *e-Commerce Optional Products*
Better tooltips in product page:
- Website Categories: Categories can be published on the Shop page (online catalog grid) to help customers find all the items within a category. To publish them, go to the Shop page, hit Customize and turn *Product Categories* on. A product can belong to several categories.
- Suggested Products
- Relabel the field on product detail form, web page + web customize menu: should be Alternative Products
- new tooltip: Propose more expensive alternatives to your customers (upsell strategy). Those products show up on the product page.
- Accessory Products: Accessories show up when the customer reviews the cart before paying (cross-sell strategy, e.g. for computers: mouse, keyboard, etc.). An algorithm figures out a list of accessories based on all the products added to cart.
- Optional Products: Optional Products are suggested whenever the customer hits *Add to Cart* (cross-sell strategy, e.g. for computers: warranty, software, etc.).
- Availability: Adds an availability status on the web product page.
If `method_time` is set to end, `method_number` is not the reference for the number of depreciation lines.
Take directly the number of depreciation lines is more correct.
When creating a task on a project which is accessible to followers only,
an access error pops up.
This comes from the `subtask_project_id` field on the task, which is a
related to a `project.project` field. When a task is created, the ORM
tries to write on the related field, and hence on `project.project`.
opw-687252
The view `sale_team_dashboard` (which extends kanban) has been removed
and replaced by a default kanban view.
To use it in the ViewManager, an option `js_class` is added
on the arch description and this class be used as the View.
This avoids creating a new view type just for one view.
* use a special arg in odoo.py
* note that the previous implementation was relying on the fact that
the openerp-gevent file was located in the same directory than the
odoo.py file. This was no longer true since rev a0eb172cab
This commit brings back this behavior.
This revision removes the context from the action:
afd29b277d
The thing is, in saas-11, the `product.template.type`
no longer has in its selection values `product`,
in the module `product`,
there is only `consu` and `service`.
the type `product` is added in the module `stock`
Therefore, this `product` cannot be used as default value
when only the module `product` is installed and not
`stock`.
We force the empty context for migration purposes,
so bases in ealier releases than saas-11 do not have
`'default_type': 'product'` within this action
when they are upgraded to saas-11.
opw-687986
fix error introduce in commit 7596fa3ee3
The get_format_currencies_js_function return javascript code and the openerp.web should not have been replaced by odoo.web. The result is that reconciliation view was broken.
Steps to Reproduce:
- Company set in USD
- Customer Invoices journal set in USD
- Related account set in USD
- Create an invoice, validate
It raises an error: "The selected account of your Journal Entry forces to provide a secondary currency. You should remove the secondary currency on the account."
The error should be raised if the currencies are different. It should be transparent to the user if the currencies are the same. It should raise an error when:
- The journal currency' and Currency of Accounts Selected on Journal are different
- The journal currency is blank (by default company currency) and the account currency is other than company currency
+ Some wording improvements
Commit 06754b32 brings an inconsistency between the PoS frontend, the
pos_order and the account_invoice tax calculation. Part of the commit is
correct since it corrects the matching between the `compute_all`
methods, however.
opw-680891
* Add the ability to define palettes custom selection.
* Add the ability to define a custom title for the colorpicker dropdown
* Define a custom layout for single (unique) palette layout
* Define overlay color options based on new colopicker for
Cover and Banner text containers
* Define default palettes
Removing a slide was buggy :
* Removing the last slide left the slide handles (and the user had to
click on remove slide again)
* There was an ugly delay before the removal
* Changing the bg image of a slide was not possible anymore once one
slide was removed
* ...
WHen checking `Dedicated Refund Sequence` in a
sale / purchase journal,
the field `Refund Entry Sequence` must be filled with a sequence.
Otherwise, later, when issuing a refund invoice, it won't be able
to generate the number of the refund invoice as it won't be able
to find the sequence to use.
opw-687839
Christophe Simonis