Before this commit, when trying to edit through the website editor the product image, it was in fact the product variant that we edited.
This commit corrects it and when an image is displayed, the model it comes from is reliable
OPW 767539
closes#19168
Before this commit, a message received through the contact us form did create a Lead, but any notification was impossible (even if a user was a follower of the relevant sales team.
This was because the default sales team is integrated in the values for create in models.py, which mail_thread can't see, but needs in order to notify
This commit corrects the behavior which now converge with standard lead creation by adding the default sales_team earlier in the values for create
OPW 762651
closes#19180
When the last selected category or search criteria in eCommerce had
no products(No product defined), the website category tree was not
clickable.
opw:767021
- Enable several shippers
- Enable Paypal acquier
- Buy a product on the eCommerce, go to payment page
- Change the shipper
While the page is reloading, the user has time to click on the 'Pay Now'
button.
opw-748467
Archived products still published on the website will trigger a
traceback when accessed (the link might still exist in a search engine
results).
opw-767740
Use case:
- a tax of 10%, computation method: percentage of tax included
- a account_reconciliation_model with an amount of 90%
- make a statement of 1.31 (or something weird when it comes to digits)
- reconcile it with a counterpart
- prefill that counterpart with the account_reconciliation just created
- push on reconcile
Before this commit, the amount that was computed was not rounded, resulting in making unbalanced account_moves (by 0.001)
This was invisble since the display of monetary is rounded
After this commit, the rounding is done according to the currency's parameters and produces correct move_lines
OPW 751881
Complement of commit b0d498c11d
The delivered quantity displayed on the "Delivery Slip" should use the
same UOM than the "Ordered Quantity".
opw-766914
Before this commit, when the shop was in multi images, the main image was not refreshed when changed in the back end.
This was because of the ?unique parameter that was computed on the product variant image. Hence, when the product image changed, the variant image did not, the hash neither, and the image wasn't refreshed
This commit fixes this by adding an option to the qweb.field.image
OPW 765287
closes#19133
The problem is present because there are more than 1000 variants for each
product. For display, the price of each product is recalculated (instead
of looking only at the last product)
opw-766897
Since 9.0, the button "Automatic reconciliation" is just used for the reconciliations
of bank statements. But the button appeared in manual reconciliation because the
qweb view "manual_reconciliation" extends "reconciliation".
The button must be invisible in this case because this feature is not implemented.
opw:767309
Before this commit, when the amount of rows was above xls format threshold (>65535), the xlwt library threw an obscure Traceback to the user.
We now test the amount of rows before even calling the library, raising a more helpful message to the user
OPW 767319
closes#19035
A regular employee is allowed to delete an expense reported already
approved. This should not be possible, only an officer could do it.
Fixes#19044
opw-767549
1. Create a product A, set to stockable product, set its UOM and
purchase UOM to Unit(s)
2. Create SO with A, but use a different UOM than Unit(s) (e.g. Dozen)
3. Validate, go to delivery, validate, and print the delivery slip
Ordered quantity shown on delivery slip is in SO UOM but listed as
product UOM.
opw-766914
In the reconciliation widget, create a counterpart line. No domain is
applied on the "Account" field regarding the company, meaning that we
can select an account from any company.
opw-694149
Christophe Simonis