When several accesskey with the same key, are defined on elements, the
last one (even if not displayed) is the one which will be actioned and
the key sequence is pressed.
This caused an issue since the "Pager" template is shared between all
elements, even the x2many relational widgets.
Also there was shortcut for Create/Save/Discard on the form view, but
those shortcuts should also be enabled in the list and kanban view.
closes#9267
opw-652888
People sometimes have an open POS client (/pos/web) which is associated
to a closed POS session. This causes multiple issues. The most important
problem occurs when a user closes the session and opens a new session
without refreshing the POS client. When doing this new POS orders will
become part of the old, already closed session and no new accounting
entries will be generated.
In order to fix this we make sure to check that the session that's
associated with the order that we get from the client is still open. If
it isn't we'll try to find a new, compatible session and add the order
there. If we cannot find a compatible session we'll create a new one
based on the old, closed one. When creating this new session we bypass
the opening_control phase which normally takes care of opening cash
control.
opw-652356
Commit 7636b51 modifies the route from JSON to HTTP by mistake. Indeed,
the route /quote/accept is called from an ajax.jsonRpc request, not from
the `method="POST" t-attf-action="/quote/accept` which can be found in
website_quotation.xml.
The t-attf-action is actually only used to recover the order_id and the
token in website_quotation.js.
opw-652874
Closes#9227Fixes#9226
Assets are now split in multiple files and there is not a route which
always leads to the last version of an asset. This commit adapts theme
customization (without reloading) to these new features.
When clicking on a breadcrumb taking us to a previous view, we should
restore that view action and not keep the current one.
closes#9075
opw-652039
note: no forward-port needed
This is possible to have a child menu without URL.
The condition checking if the `active` class
must be added or not must take that into account.
opw-653132
The method `compute_all` of `account.tax` in api.v8
expects a currency browse record, not a currency id.
It's the `compute_all` of api.v7
that expects a currency id.
opw-653106
`vals[tax_ids]` can be a command triplet,
see:
https://www.odoo.com/documentation/master/reference/orm.html#openerp.models.Model.write
Doing
`tax_ids = map(lambda tax: tax[1], vals['tax_ids'])`
to resolve the command doesn't work for all triplet types,
for instance it doesn't work for triplet `(6, 0, [...])`
To resolve properly a 2many commands, `resolve_2many_commands`
should be used.
opw-653106
The two above revisions had to be adapted between 8.0 and 9.0:
- There is no longer any `draft` state on `account.bank.statement`,
it's now `open` or `confirm`.
- There is no longer two views, for bank statement & cash regiters.
There is only one. No need to duplicate the inherited views to add
the cancelling buttons.
opw-653106
[REM] sales_team: _period_number filed is unused
[REM] sales_team: working_hours field is unused
[IMP] sales_team: help message for active field
[REM] sales_team: size in char fields - no business reason
[CLEAN] sales_team: updated some help messages + spacing / linting
Complements b99ef3b125.
The index definitions have changed, so we need distinct names
and existence tests to make sure they get properly created/altered
on older databases.
The below revision:
275234c067
Makes the multi-companies record rule disabled by default,
meaning the user can see contacts from other company than
his current company.
Nevertheless, to read the computed field `currency_id` on
the `res.partner` model, the user need the read access
on the contact `company_id` field, that the user does not have
if the partner company is not a child of the user current company.
opw-653103
The method _webiste_product_id_change now properly browses the product
as it is done in the method product_id_change of the sale module. Prices
are now updated according to the pricelist.
o2m editable list open a form view and can put command as default value (record[this.name] for o2m in a o2m) for the editable fields.
When the onchange is triggered, get_value create a wrong command of command.
step to reproduce issue:
* edit a quotation with at least on sale order line
* change the pricelist
* change the quantity of the sale order line
todo : remove _on_load_record in version > 9.0 and use new dataset implementation with to_delete attribute
Make the database manager use `config['load_language']` instead of
`config['lang']`, just like the CLI option `--load-language`. If no language
is given, install `en_US` by default.
Nicolas Lempereur