The sale.order.line on_change returns related field
values that are not meant to be written on the line.
Removing them from the `values-to-be-written` avoids
the useless write() on product.product and the locking
problems that come with it under high concurrency
environments.
* add on_change_uom behaviour to quote templates lines
* fixes frontend layout issues
* use action_button_confirm instead of signal_workflow
when confirming the quote in the frontend to trigger
all events properly
* adapt prices using pricelist on onchange_template_id
on sale orders
Javascript regex \b is not unicode aware,
and words beginning or ending by accents won't match \b
We therefore use a custom regex to replace \b.
Basically, it's a regex matching all words separators
such as dot, comma, spaces, etc. and other unicode
separators as well.
opw-641005
When creating an incoming shipment to be invoiced with as source location
"Transit"
and as destination location
"Stock"
Clicking on create invoice leaded to a crash.
opw-639536
We force the user to select only one picking at a time. The reason is that we
can choose the number of products to return for every picking, so it does not
make sense to group the returns in one picking.
opw-640030
So far, we do not support the following combination:
- route set on 'dropship'
- PO invoicing set on 'picking'
- SO invoicing set on 'picking'
opw-634898
When scrapping received products, the state of the move will be switched back
from 'assigned' to 'waiting' in method 'recalculate_move_state'. These moves
must be taken into account in 'do_prepare_partial', which is called when
clicking on 'Transfer'.
Note that this bug would only appear if:
- reception in 2 steps is set
- the products are received without scrapping in the first step
- on the second step, we first scrap, then transfer. If we transfer,
cancel, scrap and transfer, it works since the pack_operation_ids have been
calculated correctly during the first click on 'Transfer'.
opw-640415
This revision is related to 4fb497b653.
For a 'To be invoiced' delivery order with a move with
as source location 'Stock' and
as destination location 'Transit'
There is no way to know if it's a Customer invoice
that should be created or a Purchase Invoice.
Indeed, the transit could be used as an intermediate to ship
to the supplier, or to the customer
opw-639536
When an entry is generated from an asset, the number of this entry must be
the sequence number linked to the journal of the asset and the reference of
this entry is the name of the asset.
opw:639760
Set resource definition for all modules of 8.0.
The .tx/config file is used for the Transifex client to synchronise
the translations localy and use commands such as
tx pull -r "odoo-8.*" -l fr --mode reviewed
The stat button 'Leaves' on the employee's form view displays the total number
of leaves (including holidays allocations and leave requests). When the button
is clicked, only leave requests are show, which makes inconsistent the number
displayed with the list of results. This fixes this behavior.
opw-640349
Set resource definition for all modules of 7.0.
The .tx/config file is used for the Transifex client to synchronise
the translations localy and use commands such as
tx pull -r "odoo-7.*" -l fr --mode reviewed
If an extra move contains a product which is not initially in the order,
the taxes set on this product must be considered according to the fiscal position
of this order.
opw:634305
The `shop_customize` test (`website_sale.test.js`) relies on
a link containing 'shop'.
The probability to have several links in the ecommerce containing
'Shop' is high, and we therefore specify a bit more the test
to prevent the test to fail if other modules (community/extra)
add links containing 'Shop' within the ecommerce
opw-640639
When processing the reconciliation of invoices with bank statements
in foreign currencies, this is possible that there is a cent of difference,
due to the fact
the sum of amount exchanged could not be equal to the exchanged
sum of amount received.
For instance,
with a company in EUR as currency,
with a rate of 0.033 for USD,
with an invoice of 2.00 USD
(60.606060... rounded to 60.61 EUR)
and a bank statement of two lines of 1.00 USD
(30.30303030... rounded to 30.30 EUR)
The exchanged invoice amount, 60.61 EUR, is not equal to the sum of
statement lines exchanged amount (30.30 + 30.30 = 60.60 EUR).
In such a case, two journal items should be created in addition:
- 0.01 in the debtors account
- 0.01 in the foreign exchange loss account
opw-640078
When using locations of 'transit' type in pickings,
the invoice journal type was always set to "Sales",
while, for instance, for an incoming shipment,
with as source location a transit location, the invoice
journal should obviously be purchase
opw-639536
The group_id of a picking is related to the group_id of the first stock.move
related to it. When a stock.move is added to a picking manually, the group_id
is normally not set. This can be an issue in a very specific case:
- In Settings / Sales, tick "Allow setting a different address for delivery and invoicing "
- Create a SO - Invoicing on delivery
- Customer: Agrolait; Delivery address: Thomas Passot
- Add a line: ice cream
- Confirm the SO
- In the DO, add a line , with an expected date higher than the one of the existing move
- Save
- Mark as todo
- Force reservation
- transfer - transfer
- Create invoice
=> See that two invoices are created, one for Agrolait, one for Thomas passot ( the DELIVERY address )
opw-639955
If the product to quick add in the cart has several variants, the button cart
redirects the user to the page of this product. If "attribute_value_ids" is not
in the DOM when clicking on the button cart, the product is immediately added in
the cart.
Closes#6714
opw:639897
When loading an action using a specific url, with
a view_type different than the default view of the action
(e.g. Project > Project > Issues has as view order
kanban, list, calendar, form, graph, and try to load
this menu action from an url, but by specifying another view_type
than 'kanban', for instance, 'list'), the default loaded view was
always the first view, and then a switch was done to go to the view_list.
It caused issues when using a filter needing a field available in the list
view but not in the kanban view.
It also lead to an issue in the reporting, when trying to load a reporting
action with a view not being the first one of the action
(e.g. Reporting > Project > Issues Analysis, switch to the second view
'Graph', and then refresh -> Error).
This revision makes so the view from the view_type url arg is directly loaded.
opw-640289
Delete recurring invoice lines when their contract is deleted.
Otherwise, when a contract is deleted, the lines remain orphan with no way to
access it or may generate wrong invoice (should not happen in standard as only
accessed through contracts via recurring_invoice_line_ids).
Fixes#6801
and the render of the buttons.
The sibar menu can depends on the current view and fields
states.
We therefore have to wait for them to be loaded before loading
the sidebar.
Before this rev., loading a report view (in the reporting menu),
leaded to a crash, due to this revision: ac92551406.
opw-640409
A member can be a free member, but still have paid membership.
So we only should display member in a free membership_state and should
not get dupes.
closes#6805
opw-640440
A user (other than the admin) part of the group 'Manage QWeb views'
and the group 'Administration Settings' couldn't edit
any other view than QWeb views.
opw-640376
On the website, on an event track page having
multiple speakers, the image of the first speaker
was displayed for all speakers.
This is no longer the case with this revision.
opw-639915
fixes#6715
Olivier Dony