When generating reconciled moves in bank statement, use the amount_currency field instead of amount for currency conversion.
Otherwise we would endup with moves with an amount of 0.
Set the _rec_name for product.attribute.line model, as its column name wasn't defined, and therefore search on it wasn't possible (For instance, do an advanced search on product.product with "Product Attributes" "Contains" "Something" wasn't possible).
crm claims and helpdesk reports should be in Sales Report menu, not in project
The sales report menu is now defined in sales_team, which is a common dependance between crm and sales, instead of redefining this menu in each modules
The button should appear no matter the state of the sale order, to be consistent with the rest of the application.
This makes it much faster for the sales person to find out about orders in shipping exceptions or already processed.
Fixes#256
If somebody selects a delivery method not matching any criteria, the server would crash (500 for the user). This is due to error raised in get_price_from_picking which is triggered by the function field 'price' on the 'delivery.carrier' object.
To avoid this, add field 'available' on the carrier that will be False when no delivery gird is found or when the error is raised. In this case, the delivery choice is disabled. opw 610210
If an action unlink the current records (e.g. unreconcile on account.move.reconcile), trigger history_back to avoid errors when trying to reload inexistant record (opw 607883)
This is a partial backport of saas-4 code (rev c0db6ae, 162ad1c) and should not be forward ported.
When creating an invoice from a sale order, if the user choose to invoice a fixed price (deposit), he has the possibility to choose an advance product. As described in the help message, this product should be a service product. Therefore, we add a domain so only services are displayed in the dropdown list
If we try to generate twice entries on the same fiscal year, we can get completly unrelated errors ("You can only reconcile journal items with the same partner").
With this, we make sure people will first cancel the entries before regeneraing the entries.
Otherwise, active_id, active_ids, active_model params are propagated, and it leads to inconsistencies.
For instances, go to Sales > Customers, choose a customer which has quotations.
On the form, hit the "Quotations and sales" Button
Choose a quotation. Hit the "send by email" button.
The template preview should be displayed correctly. Now send the email, than
- Either, you have no traceback: The email sent is the email of another quotation, the quotation having as id the id of the partner you chose
- Either, you have a traceback: There is no quotation having as id the id of the partner you chose.
[FIX] product: user who don't use product variant can't edit the price of the product in product view. This behavior is not understandable. Add a function inverse to set the value (remove the variante price before change the list_price of the template)
Rebranding has been done in:
- data/demo files
- html templates
- help notices
- comments
- logger messages
- and other various messages
(Commit taken from odoo-dev:8.0-improve-openerp-odoo-rlu at rev 7deaa08)
Closes#1260
To search the contracts for payroll, the domain is constructed with three clauses. Each of these clauses needs to start with a '&' to make sure they are correctly combined with the OR clause'
Denis Ledoux