This commit fixes the action target="fullscreen" in community, where
the submenu on the left would sometimes remain visible.
The fullscreen feature was added in commit : d65d251c57
If the depreciation is not prorata temporis, the start date is defined
as:
- 1st of purchase month if frequency is < 12 month
- 1st of January instead
opw-681564
When a purchase requisition is created from a procurement, the
subsequent stock moves (create from the PO lines) are not linked to the
original procurement/stock moves.
This is an issue in the following use case:
- Product "Assembly" configured in MTO and manufactured
- Product "Part" configured in MTO and bought from suppliers thanks to
purchase requisitions
- A BoM is created for "Assembly" and is build from "Part"
When "Assembly" is sold, a MO is created, which generated a purchase
requisition for "Part". The MO is in state "Awaiting for Raw Materials"
since we need to purchase the components.
However, when the components are purchased and received, the MO stays in
the same state since there is not link between the stock move received
from the PO and the stock move created for the MO. The MO is therefore
stuck in "Awaiting for Raw Materials" state.
The fix is to keep track of the original procurement and stock moves.
Ideally, we should link the procurement to the PO lines, but that is not
possible since the field `purchase_line_id` on the procurement is a
Many2one. Therefore, we need to hook the confirmation process and
manually link the stock moves related to the PO to the stock moves
related to the MO.
opw-681138
This reverts commit f38f8930f0.
Revert for internal choice. Odoo want to use qweb in template and remove jinja support on next version.
If users want to use jinja they can change the view to use text widget instead of html widget.
Before this revision, it wasn't possible to invite new users
(in the Settings Dashboard) multiple times without reloading
the dashboard
e.g. Invite one user, then fill again the textarea, and click
again the `Invite` button
This is because a new widget is created at each reload,
because of:
```
load_invitations: function(data){
return new DashboardInvitations(this, data.users_info).replace(this.$('.o_web_settings_dashboard_invitations'));
},
```
and
```
reload:function(){
return this.parent.load(['invitations']);
},
```
and `this.$('#user_emails').val().` is empty at the second reload,
because the textarea retrieved with this selector is the textarea
of the previous widget, which is now empty.
It should probably be proper to make another mechanism for the reload,
that doesn't create a new widget each time,
but we don't take the chances in a stable release. Therefore,
we just use the event delegate target to retrieve the right
textarea.
opw-677680
When processing the delivery order coming from a sale order,
the delivery line must be created as sudo, as the user
processing the picking could not have the access rights
to create the extra line on the sale order
(e.g. for users being inventory users but not sales
users).
opw-677628
Add a class for float objects that carry their precision digits, use it for the
value of monetary fields in record cache, and serialize them as expected for
the database.
When an pos session is created, a bank statement is created and
it must be linked to the pos session.
A pos user doesn't have the rights to write and read on a bank statement.
This is why the creation of the pos session and the creation of bank statement
have to be done as super user.
opw:678970
When going to routes ['/my', '/my/home'], only the project issues in
portal privacy visibility must be displayed.
Inpired from 56c5d0a
The field privacy_visibility is not accessible in portal due to access
rights.
opw:676447
In a previous refactor, qweb configuration was simplified. However, I
missed the fact that session.js sneakily configure the qweb instance
after the fact. As a result, the kanban view did not have the _s key in
its custom qweb instance default dict. This commit allow the qweb class
constructor to add default keys to the instance.
Now, kanban view can add _s, and everything is good.
For `this.viewmanager.active_view` to be set, the view manager
switch mode must be completed, meaning the deferred returned by
the function `switch_mode` must be resolved
(see `this.active_view = view;` in `view_manager.js`, line 146)
In a 2many field, the view manager `switch_mode` deferred is resolved
when `is_loaded` of this field is as well resolved.
Before this revision, clicking fast on Save then Edit
of a vendor bills resulted to a JS error due to a race condition,
because `this.viewmanager.active_view` was undefined when
the field was not loaded / the view manager switch mode not completed.
opw-678097
The preview change the content because the browser try to fix the dom.
If a user use jinja and activate the preview, the jinja code is (re)moved by the browser and broke the template.
Consider fields G1 and G2 being computed fields with inverse methods that
require the value of a common dependency F, which is also a computed field.
For inversing G1 and G2, their values are put in cache, then their inverse
method is called. If the inverse method of G1 requires the computation of F,
setting F's value will invalidate both G1 and G2 in cache. Hence the value of
G2 is lost when invoking its inverse method!
The fix consists in marking G1 and G2 as being computed before invoking their
inverse method, which prevents them from being invalidated by field F.
* Correctly bind "input" (instead of "change") or "mousedown" event
according to the anchor type. Also, only valids left clicks.
* Correctly unbind these events.
DO NOT FORWARDPORT!
If a purchase pricelist depends on the supplier price, the purchase
price in a PO automatically from procurements will be zero.
It was (partially) working before 7613cb3 by luck since the price of the
first supplier was chosen by default if no supplier was found. In fact,
the condition `seller_id.name.id != partner` requires the `partner` to
be an ID, not a browse record.
opw-681105
Some users using community version of Odoo may understand that this module turns
the POS into a certified module (which is what pos_blackbox_be does).
Update base.pot to reflect the changes (and add other missing translations)
If the method return false, when a user write require="1" on a x2many field, the content is valid that there have none or a value.
The method was overwrited for a visual change (display the field x2m in readonly mode when they are not value) but is_false is priority use to ensure datas.
[IMP] improved planner content
[IMP] Misc usability improvement:
cost instead of sale price on product form
improved views and terminologies
journal entry is RO
The order of BOMs is based on the sequence which is
not present in the view. When you open all
BOMs, any order is defined. This patch will display the
list of BOM by product.
opw:681189
Rev. 15174e9a70 explicitly
cached ir.ui.menu entries, and required an explicit
cache invalidation when users changed their mail.group
subscriptions (mail.group used to override the ir.ui.menu
search(), cfr e.g. 89e404301b)
The menu search() override is gone as of 9.0, so it's time we get
rid of the unnecessary cache invalidation.
float_is_zero(value1-value2) is not equivalent to
float_compare(value1,value2) == 0, as the former will round after
computing the difference, while the latter will round before
opw:678588
1/ Modify the no content help message for hr_expense with a dynamic part
which describe how to create a new expense by mail
2/ Mail gateway mechanism. New customizable email alias expense@domain
that creates a new expense by sending an email to it. Check several things
- Check that the email_from is the same than one of the employees or than
on of the related users to employees. If not, send back an email to say that
the expense will not be created.
- If the email address is valid, check if something is between brackets '[]'
If it is the case, check if it is linked to a product internal reference
and set it accordingly. If nothing is found, use a default product
'Fixed Cost'
- If one/several float(s) are found in the mail subject, take the last
occurence and set it as the expense total amount.
3/ If a product template is created, to not add taxes on it. We don't expect it
to have additional taxes
4/ Under Expenses -> Configuration -> Expense Product, use a simplified product
view with only the needed fields.
5/ When generating the account move lines, use the account defined on the expense
line, not the sheet
6/ When creating a payment, make a reconciliation on the payable account move lines
That way, if the total amount on the expense is paid, the expense will be set to
paid automatically when registering a payment
7/ Add a one-page planner to explain how to use the email alias
8/ The field account_id on the expense sheet was informative. After some tests, it
seems that it's more confusing than helping. So we removed it
9/ Add a domain on the field 'bank_journal_id' to select journals of
type 'cash' or 'bank'
10/ If the number of expense lines is equal to 1, the expense summary on the expense
sheet should be the same name the line. So the process can be done in one click
Denis Vermylen (dve)