Before this commit, users had only access to messages if they were
recipients. However, you can still be notified for messages your are not
a recipient; leaving you with notifications (needaction) on unreachable
message.
This commit display only 'Invoicing' if cart have only service.
Set website_sale_order variable to get right context of order.
This commit closes 22259
Issue: when the qWeb compress rendered HTML for a better Google PageSpeed
result, some text fields are missing spacebar between fa icons and text,
and between some fields.
The function action_payslip_done has been overwritten in module hr_payroll_account.
Due to this overwrite, the function compute_sheet which creates the payslip lines
was called after the creation of the entries.
Then creating a refund payslip didn't create any entries.
opw:785033
The "Mark all read" button either set all messages as read, or if a
domain is given, filter messages on it.
But this filtering is also dependent on not doing sudo so odd
notification to which we would somehow not have any access would never
disappear in the unread number.
Adding a sudo is risky, so this changeset just modify the test on domain
since in most instance the domain is just an empty list (so: []).
The added test before this change would fail at the last assert ("mark
all read should conclude all needactions even inacessible ones").
opw-805185
closes#22277
In 9.0, an "Human Resources / Employee" see only hr.equipment for which
they are set as the "Employee".
But the code automatically subscribed the "Technician" because the field
name was named technically "user_id" which is automatically subscribed
by the system.
This led to a possible issue with read / unread message because of
feature that just happen by coincidence.
For 9.0 only (in 10.0 the field has been renamed technician_user_id and
access rules have been changed).
opw-805185
closes#22273
In 10.0 since 52f268d0 some parts such as the date/datetime widget are
adapted to the current locale and not just displayed in english.
But the dates in the slides module are always in english because they
don't wait for the locale to be loaded.
To wait for the locale, this commit also adds a reference localeDef on
the website.website module.
note: this fix is only for [10.0,11.0[, another fix must be done in 11.0
opw-804555
closes#22241
- Create a PO, generate the vendor bill
- Change a price unit
- Change the invoice date
The price unit is reset to the PO value.
We only recompute it if the currency of the invoice is different from
the currency of the PO.
Fixes#22164
opw-804894
When computing the total_cost of a landed cost make sure to round the
individual costs of the valuation lines the same way as done by the
ORM (i.e. with the 'Product price' precision).
Otherwise the sum of the additional costs on the valuation lines will
not equal the price of the cost lines. This is wrong and leads to
errors during validation.
opw-804396
Order blogs by post_date
write_date is changed each time a new visitor reach the page (number of visit)
Fixes tw:legalsylvain/status/951559451399671808
Closes#22198
Add decimal precision to quantitites in stock.production.lots.
Otherwise, if the UoM uses a DP larger than 2, inconsistencies may arise
since the field is automatically rounded to 2 decimals in the interface.
For example, if the DP of the UoM is 4:
- Set Qty Done to 1.234567
- Save => qty recorded in DB is 1.234567
- Edit, change nothing and save => qty recorded in DB is 1.23
This happens since the web client parses the value in the DOM and
detects a value change.
opw-788078
- In some languages the kanban images are not displayed because of a bug in human_size method in JS.
This method translates the Unit Size for data and strip with the string with a comma as separator.
When the translatation contains spaces after the commas (like in the French translation), there is extra spaces in the final result.
This then cause an issue with the method is_bin_size that expects a unique space between the value and its unit.
Resulting in a bug in the method 'kanban_image'.
opw #804973#804970#804648
Before this commit:
In the web editor, if you double clicked on a video iframe to edit it, it would
open the MediaDialog(media) with the wrong media element.
Media would be ' ' instead of '.media_iframe_video' (which is its grand
parent):
div.media_iframe_video
div.css_editable_mode_display
'& nbsp;'
Then, if you changed the media by another one (Image or Video), the media would
be wrongly inserted into the DOM, in the already existing iframe, eg:
(1) div.media_iframe_video
(2) div.css_editable_mode_display
(3) div.media_iframe_video
(4) div.css_editable_mode_display
(5) ' '
Since the new media (3) is wrongly instered into (2) instead of replacing (1),
the bug it would not be visible on normal mode (you would still see the
old media) because (2) is not displayed on normal mode.
Then on edit mode you would see both media one over the other.
Note: This only happened when you opened MediaDialog thought double click
directly (not 'Edit 'in navbar) and without clicking somewhere else after you
entered edit mode.
Now, if the media has an iframe parent, we use that parent as the correct media
This closes#22109, closes#22179
Courtesy of QSM for the help
An agenda for an event separates tracks by days and display them taking
into account the event timezone.
But when separating by day the timezone is not taken into account and a
track could be displayed on the wrong day.
opw-803610
closes#22170
This commit b335ae0348 previously sent currency instead of currency_id on
/website_payment/transaction route resulting in a cast error.
Now, we send the currency_id as the route expect
This closes#19468, closes#22165
This field should be required.
This commits closes#21997
@kangol: diff in addons/website/models/ir_http.py is for existing db
It can be ignored in master because required will be apply
When having an automated action which
triggered upon changing a field to write on another
(no python code, but operatiing with ir.server.object.lines)
Before this commit, the onchange was not performed.
This was because there was no active id
(in fact the code did not take object(<NewId>) into consideration)
After this commit, the onchange is performed.
OPW 801424
Steps to reproduce the bug:
- Create a bom with lines
- Change on one product in product view form the uom with diffrent category (exemple : unit -> meter)
- Create un manufactoring order : you have an error You try to move a product using a UoM that is
not compatible with the UoM of the product moved. Please use an UoM in the same UoM category.,
the error message doesn't give with product there are an issue. (
if you have hundred of line in your Bom, it is very difficult).
This fix improves the error message.
opw:800328
Before this rev., the default filters were ignored in Discuss. The
SearchView was instantiated and correctly retrieved the default
filters. However, a first manual 'do_search' needs to be done by
the client action for the search view to provide the domain, and
for Discuss to correctly filter the messages.
Steps to reproduce the issue:
- In Discuss (e.g. in Inbox), add to Favorites a given search,
and tick 'Use by default'
- Leave Discuss, and then go back: the default filter correctly
appears in the search view, but the messages aren't filtered.
Before this commit, the special mrp validate_move method did a call to
quants_move with an incomplete signature. IN the use case, that we want
to make "own" produced quantities by a third party (maquila), we can do so in
downstream modules by restrict the partner on the move so that any moved (or
created) quants will belong to this partner (owner). This is certainly
important for the case where finished products are not your own
property. Courtesy of blaggacao.
Closes#21072
Before this commit, the triangular case was not handled:
A transaction in dropshipping which happens outside our country
(provider and customer both outside our country)
was counted in the intrastat XML when it shouldn't
After this commit, those transaction are not accounted for in the XML
opw-800342
Steps to reproduce the bug:
- Create a new RFQ
- When it's in draft state, log an internal note using the 'mail.compose.message' dialog.
Bug:
- RFQ is now in 'sent' state.
The fix allows to inherit from mail_purchase_order_on_send method to change the base behavior.
opw:801549
To keep the same behavior as in 11.0, you can only add a purchase order to a vendor
bill when the vendor bill is in draft. Afterwards it is not longer possible.
opw:803068
Add the inventory value in the pivot view. Indeed, the Unit Cost
displayed is the cost of the quant, which is not what is expected in
case of standard costing method.
opw-785872
Before this commit, all tooltip users was showing website and parent_name from
the Main company and not the current focsed partner.
This commits closes#18430
@kangol: fwd-port company_name
Christophe Simonis