There is no way to directly create restaurant.table records in the
backend. The only way is through adding it directly to the table_ids
one2many on restaurant.floor and when doing that floor_id is
automatically set.
Closes#8705
Symptoms: running a full reconciliation manually with that wizard was resulting in not fully reconciled aml altough the total in company currency and in secondary currency were perfectly matched. Full use case described in added test test_manual_reconcile_wizard_opw678153.
Problems:
- The system was processing by pair of aml and creating exchange rate entry/full reconciliation as soon as possible whereas in that case it needs to be postponed at the end of the manual reconciliation otherwise some entries would be excluded from processing.
- Another problem was that because of this batch processing, we ended with unconsistent amount_residual_currency values for some entries that were fully reconciled in company currency but not in foreign currency (also negative amount_residual_currency for a debit line which should never happens)... To solve that, we now process the manual full reconciliation in two steps: only in company currency first, then in secondary currency if needed. A small adaptation in the payment widget of invoices was needed for that too.
The issue occurs in the following case:
- Configure 2 product categories A and B such as A is the parent of B
- Create a pricelist
- Create a first pricelist item which applies to category A
- Create a second pricelist item which applies to category B (with the
same configuration regarding the minimum quantity)
- Create a product for category B
Before this fix, we cannot ensure that the pricelist item related to
category B will be applied, since we do not order the pricelist items by
category.
Thanks to this fix, we make sure to select the category from the more
specific to the less specific.
opw-678633
When posting on a thread the user can be auto-subscribed to its default
types. But if the user has previously been subscribed to other subtypes,
those are lost.
With this commit, user mentionned (@{username} in message) or added as
follower for default subtypes are not subscribed if they were already
followers of the record.
So if default subtype is "Comment" and user was only following subtype
"Alarma!" (by checking it and then un-checking "Comment"), then if the
user comment:
-> before this commit, the user would then follow subtype "Comment" and
not follow anymore "Alarma!"
-> after this commit, the user would follow the subtype "Alarma!"
closes#12008
opw-669127
opw-673766
When installing website or one of its dependencies directly, the website
attribute is not defined on request. If the installation triggers qweb
rendering [1], we need to correctly check the presence of the website
attribute, which this commit does.
[1]: This is the case in website_blog since
4a132e2afb
This reverts commit 44e8b92beb.
The condition is wrong as a view starting with DOCTYPE as top element will be
excluded, including its child (the whole page them).
Re-add the translatable title that was excluded by the condition.
Give the same as access rights to the employee as for the public user.
This patch is needed to allow a user to access the partner form.
Same for portal.
The list of grades in not a confidential information.
Fixes#7719
When the admin creates a SO, he has access to all taxes (since ir.rules
do not apply to him); therefore in some cases, the SO could be created
with SO lines that have taxes from other companies. This usually does
not make sense.
From this revision on, only taxes that are in the same company as the
SO are applied to the lines. If no company is set, then no filtering
is done.
This is a fix for f04f409943, which only
prevented the workers from being spawned in Prefork mode, while the
socket was still being bound to - this is a problem when starting a
worker-only server as it cannot coexist with the XMLRPC server on the
same machine.
Closes#1828
When merging leads with a company set different
than the current user company,
it failed because the notification email (the message
written in the thread summarizing the merge) couldn't
read the company name (the `name_get` call on the company)
because of the multi-company record rule.
`name_get` can be safely called as `sudo`, as it does
nothing else than returning the name of the record. This is
already done for the many2one links in the web client anyway
(You can see leads from a company different than yours,
you can see the company name to which the leads belongs to,
but you can't click on the company many2one link)
opw-677986
When sending a notification email to an event attendee
for an all day event, the timezone must be ignored
as the `start` and `stop` datetime are stored as
the day date + '00:00:00'. If the timezone is applied,
for users being in a negative timezone (such as an American
timezone), the day displayed would be the day just before.
opw-677019
c8732bea1e did not take into account that
we don't have specific callbacks for weight or price type
barcodes. Those where handled by the product callback.
opw-678556
When computing the real price of a product, a currency of reference is
needed, first the currency of the product's company is privileged and
if no company is set on the product then the currency of the user's company
is taken.
opw:678159
When a user has the access rights "Configuration" or "Access Rights"
regarding the "Administration" module category, the click on the
"Settings" menu leads to an access error.
This is because the dashboard fetches data about the number of installed
modules ("installed_apps"), which requires access to "ir.module.module".
Since it is not easily possible to hide a parts of the dashboard (the
static templates do not recognize the "groups" attribute), we simply
hide the dashboard for these users.
opw-678531
Quants are created, and stock moves are updated, with the purchase
value converted at current rates. However, the product average
was calculated before that value was retrieved. This ensures
the correct value is retrieved for the average cost calculation
and will match the actual quants.
Fixes#12163Closes#12164
opw-678511
It is not possible to edit the start_date, end_date, start_datetime,
end_datetime and duration for a recurrent event due to the raesons
explained in https://github.com/odoo/odoo/issues/10278 or see
opw:665700
opw:677139
The get_recursive_parent function seemingly depended on the ordering of
the rule_categories recordset which happens to work fine in most cases
because all data first defines the parent before defining the children
rule categories. But if you happen to do it the other way around it
won't work and it will infinitely call itself because:
if rule_categories[0].parent_id:
rule_categories = rule_categories[0].parent_id | rule_categories
won't change the value of rule_categories[0].
opw-673222 (loosely related)
On the font-end view of project.issue, only the messages of type `note` were
display. This excluded the messages recieved via email which makes hard to
understand a conversation (e.g. a customer does not sees his own answers).
Instead, only filter out the notifications (change of states, responsible...)
opw-677426
Currently on mobile, the livechat window would take all the viewport of
a small screen mobile browser. This combined with the "auto open"
feature can be desorienting: users could have only seen the "hello, how
may I help you ?" window and not know what to do or what is happening.
So this commit remove the "auto open" feature if user is on a too small
device (the user would thus have to click on "Have a Question").
closes#12148
opw-678012
Used case:
-Create several customer invoices and validate them
-Register a payment without any partner_id and in a bank statement for an amount
a bit lower than the total of the invoice (the difference is the paypal fees)
-Reconcile the invoices with the payment and create a write-off for the paypal fees
-When you close the bank statement, check the journal items, the paypal fees are
automatically assigned with a partner.
Fix:
-When creating the account move line for the fee, if all the account move lines
linked to the move are for different partners then you cannot determine the partner
of the fee.
opw:674822
The bank account linked to a journal cannot be systematicaly deleted
with its journal because this bank account can be linked to several
journals.
opw:676374
Martin Trigaux