Before this commit, the action manager could in some case have a
reference of a modal dialog, even after it has been destroyed (for
example, when the "X" button has been clicked to close a modal).
Unfortunately, it has some unexpected consequences, for example, the
do_push_state method check the existence of self.dialog to update the
url.
When doing an internal trasnfer, you can choose any destination
location in the header, but not on the line
This is problematic when doing a pick-pack-ship transfer. For the pick
move, you may want to change the source destination location (maybe another
warehouse why not) but as the transfer is already validated you cannot
modify it on the form. But with the Operation Details (Pencil button) you
can modify the source/destination location. The only problem is that a domain
is forcing the user to choose a source destination that is a child of the source
destination on the transfer, which makes impossible to choose a destination on
another warehouse. This tool is pretty much advanced, so we don't need to be so
restrictive.
The evaluated lang is within the variable
`d.context['lang']`
`lang` contains the non-evaluated `t` attribute,
so, in the case of `report_saleorder`,
`doc.partner_id.lang`
opw-680074
When the content of a Many2Many tag is too large, it is truncated. This
is an issue since there is no easy way to see it.
The fix adds a title on the tag with the content.
X-port of commit odoo/enterprise@bd3bfe0422
In the Filters, Group By and Favorites dropdowns,
when clicking outside the `li` elements but still
inside the dropdown menu itself
(like on the dividers,
or next to the advanced search `Apply` button),
the dropdowns was closed.
This behavior was annoying when doing an advanced search
with a field using the datetime picker, as, to close the datetime
picker, you have to click outside it, and when you did, it closed
automatically the filter dropdown... So you had to open it again to
finally apply the filter.
opw-674310
Both website_sale and website_quote have logic to independently
confirm sales orders when a successful payment transaction is
processed.
Rev 46c5f93b6c introduced an extra
check and logging for transactions with mismatching amounts in
website_sale, but the same change was not done in website_quote.
Consequently, when both modules were installed, the tx mismatch
check was bypassed by website_quote, and a spurious logging message
was emitted by website_sale if the website_quote logic had executed
first.
This patch makes tx handling consistent in both modules, and avoids
the misleading log message when both modules are installed.
Mobile virtual keyboards will often capitalize the first letter of
an input text field, which is annoying as odoo logins are case-sensitive.
This will no longer happen thanks to this new attribute.
X-port of commit odoo/enterprise@b8632f8bb6
In the case of a purchase pricelist based on the supplier price, the
price selected is incorrect if the supplier is not in the list of
suppliers of the product. Indeed, in this case, the price of the first
supplier is chosen.
We also need to make sure to go through all the pricelist items found.
opw-678440
Commit odoo/odoo@9be7a9535c changes the week number
computation to match calendar and pivot views.
Now, calendar don't use isoWeek format by default, but the weekNumber from locale(),
So we need to adapt also the format for title.
closes#12068, closes#9629
When an invoice is created automatically thanks to the cron task, the
superuser is used. However, this implies that the company of the
superuser will be used for the account invoice creation, leading to
potentially incorrect taxes and fiscal positions.
opw-669714
The billed quantity field on the purchase order line
must exclude the cancelled invoice, as a cancelled invoice
is not considered as invoiced.
`draft` could be considered as well, but we do not
take the chance now, as this field is used
when creating a new invoice, to determine the
quantity to invoice. Therefore, if there are
draft invoices with some quantities invoiced,
it can make sense to reduce the quantity
in this new invoice. Nevertheless, it must not be the case
for cancelled invoices.
opw-679363
When both selected, these filters are expected
to display Invoices - OR - Refunds.
It was not the case, because the web client
expects to receive the domains normalized
when concatenating domains together with a
`|` statement.
Selecting both filters resulted in the below domain:
```
[
'|',
('state','in',['open','paid']),
('type','in',('out_invoice','in_invoice'))`,
('state','in',['open','paid']),
('type','in',('out_refund','in_refund')),
]
```
Instead of
```
[
'|',
'&', ('state','in',['open','paid']), ('type','in',('out_invoice','in_invoice'))`,
'&', ('state','in',['open','paid']), ('type','in',('out_refund','in_refund')),
]
```
opw-679246
The test `test_balanced_exchanges_gain_loss`
failed on Jun 6, because it created a specific rate
for today's date at midnight
(e.g. on Jun 6, 201x-06-06 00:00:00) for the test purpose,
but a rate is created in the demo data for Jun 6 midnight exactly:
`base.rateUSDbis`, making the test confused about which rate
to use.
We solve this by making the test use the rate `base.rateUSDbis`,
modifying the rate for its own need, instead of creating a new
rate.
Avoid the DOCTYPE tranlation. If this tag is changed, the html rendering is altered. The other effet is that the web_editor wrap the content with <span> to translate, but some explorer eject tags (doctype, head content, script, style, meta) et insert this tags in the body.
NB: DOCTYPE is not a node but a text.
The sub-select used to fetch companies rates
was wrong in the case rates with no company set
were entered before rates for specific companies.
e.g., for USD, the below rates:
Date Rate Company
2016-02-13 0.721400
2016-02-25 0.738800 1
2016-02-26 0.740000 1
the sub-select returned
Rate Start End
0.721400 2016-02-13
0.738800 2016-02-25 2016-02-26
0.740000 2016-02-26
while it was expected to return
Rate Start End
0.721400 2016-02-13 2016-02-25
0.738800 2016-02-25 2016-02-26
0.740000 2016-02-26
as the rate 0.721400 ended on 2016-02-25,
since a new rate specific to this company 1 was
added at that date.
opw-678726
This revision is similar to edc4b0b9bb
Since revision 7f8fe10766
the route `/web/webclient/qweb` must allow cross origin
so this route can be called from HTTP pages
e.g. To allow a HTTP loaded point of sale to call this route in
HTTPS
opw-679288
Géry Debongnie