Denis Ledoux [Fri, 14 Nov 2014 12:40:02 +0000 (13:40 +0100)]
[FIX] product: more accurate name_search
First, name_search searches on default_code, then, if the limit is not reached, it searches on the product name
The results found from the default code search must be removed from the search domain when doing the search on the product name, to avoid having results already found by the search on the default_code
opw-618015
Martin Trigaux [Fri, 14 Nov 2014 10:10:15 +0000 (11:10 +0100)]
[FIX] stock: multicompany reception
When a picking is confirmed, the generated account.move(.line) should take the
company, accounts, journals and period with the same company as the picking,
not the one of the current user.
This was problematic if a user in a company confirm a picking linked to
a purchase order done in another company.
For real time valuations, the generated accounting entries were mixing both
companies.
Fixes #3466
Martin Trigaux [Thu, 13 Nov 2014 17:01:25 +0000 (18:01 +0100)]
[IMP] purchase: error message linked to product, not company
Samus CTO [Thu, 13 Nov 2014 15:23:08 +0000 (16:23 +0100)]
[IMP] Speedup test account_assert_test.xml in account
Rifakat Haradwala [Wed, 22 Oct 2014 10:07:00 +0000 (15:37 +0530)]
[FIX] web: date autocompletion should use user's locale
search bar does not suggest date field format based on user's locale and always shows based on mmddyy using Date.parse, opw:615276
Note: starting in 9.0, datejs has been replaced by momentjs, so this
problem should be solved in a better way.
Frédéric Van der Essen [Wed, 12 Nov 2014 16:58:07 +0000 (17:58 +0100)]
Merge pull request #3220 from odoo-dev/7.0-opw-615322-rgo
[FIX] point_of_sale: fixed rounding issue for pos order when discount ad...
Martin Trigaux [Mon, 10 Nov 2014 14:59:30 +0000 (15:59 +0100)]
[FIX] project_timesheet: accept work without date
date field on a project.task.work is not required while it is on the hr.analytic.timesheet (with default value).
Avoid error if fill a task work without date, fallback on context_today.
Martin Trigaux [Mon, 10 Nov 2014 14:36:40 +0000 (15:36 +0100)]
[FIX] mrp: prevent suppression of bom if used in mo
The field bom_id is required on a manufacturing order and deleting a mrp.bom would block the current mo.
Restrict the suppression for manufacturing order in progress.
Fixes #3417
Dhs-odoo [Mon, 10 Nov 2014 13:13:43 +0000 (14:13 +0100)]
[FIX] project_timesheet: missing timesheet for tasks without project
Timesheet activities (hr.analytic.timesheet) are generated when a work activity (project.task.work) is logged on a task.
These are updated if the project of the task is modified.
This patch applies the same behaviour for tasks without project, the timesheet activities are generated once a project is set on the task.
To avoid redundency in the code, extract the computation in a distinct method.
Fixes #701, opw 609481
Ravi Gohil [Tue, 4 Nov 2014 10:03:25 +0000 (15:33 +0530)]
[IMP] stock: added missing 'context' parameter (opw 616952)
Denis Ledoux [Thu, 6 Nov 2014 15:26:32 +0000 (16:26 +0100)]
[FIX] web: many2many_binary widget upload
once widget extended with ReinitializeFieldMixin, the event binding with the binary file input and the on_file_change method can be done in initialize_content instead of start
This fix is related to
d36c8b5c9bf7ab9215bc63db6ee49bec5e5b225b
Denis Ledoux [Thu, 6 Nov 2014 13:49:25 +0000 (14:49 +0100)]
[FIX] web: FieldMany2ManyBinaryMultiFiles must extend ReinitializeFieldMixin
The add attachment button should be displayed while being in edit mode, but not in view mode
As the widget depends on the form actual mode, the widget should be re-rendered each time the actual mode changes
This is the point of the ReinitializeFieldMixin class
Julien Legros [Thu, 6 Nov 2014 10:47:38 +0000 (11:47 +0100)]
[FIX] account_asset: moves should use the depreciation line date
Christophe Simonis [Wed, 5 Nov 2014 18:17:02 +0000 (19:17 +0100)]
[FIX] web,web_kanban: correct radial-gradient usage
Christophe Simonis [Wed, 5 Nov 2014 18:15:14 +0000 (19:15 +0100)]
[IMP] *: one Makefile to rules them all.
Create one unique generic Makefile to compile sass files.
Olivier Dony [Wed, 5 Nov 2014 18:09:23 +0000 (19:09 +0100)]
[FIX] base: incorrect code and locale for Bosnian
Stems from prebiblical commit f083aa2.
Fixes #3480
Julien Legros [Wed, 5 Nov 2014 17:24:40 +0000 (18:24 +0100)]
Julien Legros [Wed, 5 Nov 2014 16:38:50 +0000 (17:38 +0100)]
[FIX] account_asset: asset depreciation should use the correct dates
fix
a5cf71973916f3e9b6ea578a614c76b0b34689d8
Julien Legros [Wed, 5 Nov 2014 15:56:44 +0000 (16:56 +0100)]
[FIX] account_asset: move lines should use the depreciation line date
opw-616843
Martin Trigaux [Wed, 5 Nov 2014 14:49:15 +0000 (15:49 +0100)]
[IMP] account: (over)due payments report
The report includes all due payments, not only the one after the maturity date.
The maturity date is displayed in the report so no confusion is possible for payments below the maturity date.
Fixes #3064
Denis Ledoux [Wed, 5 Nov 2014 12:36:20 +0000 (13:36 +0100)]
[FIX] web: inhibit on change flag when validating editable list
To valid all editable list line, we iterate on the lines and set the editor form with the line value, using set_value.
The _inhibit_on_change_flag should be set to True to avoid triggering on changes events
opw-617395
Julien Legros [Tue, 4 Nov 2014 17:07:59 +0000 (18:07 +0100)]
[FIX] mrp: chain product move and MO locations
When validating a SO containing a `make to stock` + `manufacture` product
(with bom + orderpoint), we have the following stock moves:
* Product move
* Manufacturing order
Selling 1 such product would yield 2 as incoming quantity, an
inconsistency that this commit solves by setting the location_id of the
product move to the MO's location_dest_id (in the same fashion that
the create_pickings method does in an mts/buy case)
opw-616229
Denis Ledoux [Wed, 5 Nov 2014 09:26:57 +0000 (10:26 +0100)]
[FIX] web: regard the view_list has valid if not yet loaded
This fix is related to
df845940ed52040ef92b1b5759306c556fa38e66
Fixes #3469
Denis Ledoux [Tue, 4 Nov 2014 16:45:53 +0000 (17:45 +0100)]
[FIX] web_kanban: wrong condition to reset the dataset index
This is related to rev.
a218a9ed3f6c965820f2ebdf76ee0e6c89c59a0c
The condition is good, but not in the right place: It should be done once all read_slice (all columns records) are fetched, not at each read_slice end
Manuel Vázquez Acosta [Fri, 3 Oct 2014 13:19:30 +0000 (09:19 -0400)]
[FIX] mail: partners with missing/invalid emails must not halt notifications to others
Martin Trigaux [Tue, 4 Nov 2014 16:17:45 +0000 (17:17 +0100)]
[FIX] web: keep pager in popup list view
When an action opens records in list (or other) mode in a popup (target:new), the pager should be kept. It can be removed in form view.
Fixes #742
Denis Ledoux [Tue, 4 Nov 2014 10:54:03 +0000 (11:54 +0100)]
[FIX] product: product prices can be company dependent
Some prices, as standard_price, being a property, are company dependent. Therefore, when browsing as superuser, force_company is mandatory to get the property of the user company
Stéphane Bidoul [Mon, 23 Jun 2014 15:23:32 +0000 (17:23 +0200)]
[FIX] account: backport of 12a39db
[FIX] account: Preserve analytic account on tax lines which are on same general account as invoice line
After careful analysis, I'm now convinced it is a good thing to preserve
the analytic account on taxes line which have the same general account
as the invoice line.
This is the best default case and will save time for users,
while leaving the flexibility to adapt the analytic account on
taxes manually.
Stéphane Bidoul [Fri, 6 Jun 2014 14:51:09 +0000 (16:51 +0200)]
[FIX] account: backport of 3470643
[FIX] account: Error when manually adding analytic account in the generated tax lines on an invoice
fixes #374
fixes https://bugs.launchpad.net/ocb-addons/+bug/1084822
The fix considers invoice tax lines with different analytic account
are equivalent for the purpose of checking if the list of tax line
is complete.
Caveat, this changes the structure of keys in the dictionary
returned by account.invoice.tax's compute method, I suppose this
is ok for the master branch.
Thibault Delavallée [Wed, 5 Mar 2014 10:49:31 +0000 (11:49 +0100)]
Paramjit Singh Sahota [Tue, 4 Mar 2014 13:25:34 +0000 (18:55 +0530)]
[FIX] web: backport of 2331b14
Update the cleditor lib from v1.3.0 to v1.4.4 fixing IE11 issue, opw 614826
Martin Trigaux [Mon, 3 Nov 2014 10:41:03 +0000 (11:41 +0100)]
[IMP] account: remove duplicated field in view
Partial backport of 5f06129.
Fixes #2837
Denis Ledoux [Fri, 31 Oct 2014 16:40:56 +0000 (17:40 +0100)]
[FIX] web: on editable list save, valid all records
opw-617036:
In my current timesheet, if you add a a required field on the timesheet ids lines, and add data in the summary tab, it was possible to validate the timesheet lines while requried fields were missing.
Mohammad Alhashash [Fri, 31 Oct 2014 12:47:18 +0000 (14:47 +0200)]
[FIX] stock: more tolerant copy method
Allow setting origin/backorder when copying new stock.picking
Fixes #379, lp:1098557
Martin Trigaux [Fri, 31 Oct 2014 11:20:56 +0000 (12:20 +0100)]
[IMP] stock: avoid errors with picking without quantity
When a line is not present in the partial delivery wizard, computation variables are initialized with generic values (zero quantity, zero price,...). Instead of setting the uom to False, keep the quantity of the move.
This makes a difference only when the quantity of the move is 0. That means that the move will be marked as complete and can be processed.
This avoids trying to update the stock.move with a uom at False. opw 616844
Julien Legros [Thu, 30 Oct 2014 16:58:29 +0000 (17:58 +0100)]
[FIX] project_issue: explicit store attribute for the progress function field
This is a workaround for an ORM limitation. A stored function field is
not updated when it should if the "source" field is also a stored function
field
Sandy Carter [Thu, 23 Oct 2014 21:45:55 +0000 (17:45 -0400)]
[FIX] base_action_rule: Make sure model exists before trying to wrap hooks
In certain cases, before running an update unregistered models will try to
register hooks. Trying to wrap create and write on these will cause
AttributeError on model_obj which would be None
Signed-off-by: Sandy Carter <sandy.carter@savoirfairelinux.com>
Christophe Simonis [Wed, 29 Oct 2014 18:49:26 +0000 (19:49 +0100)]
[IMP] .gitignore maintenance migration scripts
Mohammad Alhashash [Tue, 21 Oct 2014 19:12:58 +0000 (21:12 +0200)]
[FIX] stock: UoS quantity in stock.picking
Implements the UoS TODO items on stock.picking.do_partial() to fix #1432.
Add a new method _compute_uos_qty() on product.product to computes
product's invoicing quantity in UoS from quantity in UoM.
The created invoice will use the product_uos of the stock.move, meaning keeping
the quantity specified on the partial picking and the unit of measure of the
original stock.move (e.g. recieving 1 dozen from a 12 unit picking should either
get uos=dozen, uos_qty=1 or uos=unit, uos_qty=12, not a mix of both)
Fixes #1432, opw 611479
Denis Ledoux [Tue, 28 Oct 2014 16:57:08 +0000 (17:57 +0100)]
[FIX] sale: when invoicing on lines, set order in progress when all lines invoiced
This fix is related to rev.
b1df5aab6e529e9667bb97c96c9196e1a4e5e0ce
Julien Legros [Tue, 28 Oct 2014 14:12:53 +0000 (15:12 +0100)]
[FIX] sale: trigger all_lines signal when all lines are invoiced
Denis Ledoux [Tue, 28 Oct 2014 12:43:25 +0000 (13:43 +0100)]
Revert "[FIX] mail: read more show original message"
This reverts commit
0790682296e43989e4e232189009c3ba380e32ba.
This fix is not yet ready. See PR #3295
Denis Ledoux [Tue, 28 Oct 2014 12:18:22 +0000 (13:18 +0100)]
[FIX] account: partner balance general totals
General totals were not computed at all, due to the condition "if not self.ids" which was always true as self.ids wasn't set.
Besides, a parameter allows to display only partner with balance greater than 0, which was completely ignored by the totals computation methods: The totals always included all partners, even those having balance equals to 0
Antonio Esposito [Mon, 27 Oct 2014 12:00:18 +0000 (13:00 +0100)]
[FIX] hr_timesheet_invoice: warning in report generation
When generating the report 'Timesheet Profit', got a warning "The domain term '('user_id', '=', [...])' should use the 'in' or 'not in' operator."
This warning is due to the use of the '=' operator to compare the field 'user_id' while the reports sends a list of ids.
Fallback to still accept a single id in case of customised reports.
Martin Trigaux [Mon, 27 Oct 2014 17:02:59 +0000 (18:02 +0100)]
[FIX] sale_margin: cost price uom
When computing the cost price to display, take the uom into account. The cost of 1 Unit or 1 dozen should not be the same. opw 599727
Ravi Gohil [Thu, 9 Oct 2014 11:21:29 +0000 (16:51 +0530)]
[FIX] stock: forbid adding new lines when processing picking
Source and destination locations are required and not displayed in the form view.
Adding new items when recieving a picking can not be easily guessed as we can put different locations for each line, using default locations may not be the expected result.
Instead should modify the original picking or create new one.
Fixes #2074, opw 612768
Martin Trigaux [Mon, 27 Oct 2014 12:45:53 +0000 (13:45 +0100)]
[FIX] product_visible_discount: use on_change result for product value
At the end of the onchange call product_id_change, the uom may have changed (e.g. if product in different category).
To compute the quantity, we need to use the new uom and not the first one (that may be Unit, default value)
Denis Ledoux [Mon, 27 Oct 2014 12:23:16 +0000 (13:23 +0100)]
[FIX] account: limit search for fields_view_get to one result
+ use ir.model.data get_object_reference method for better performance (cached result)
opw-616616
Denis Ledoux [Sat, 25 Oct 2014 12:26:52 +0000 (14:26 +0200)]
[FIX] mail: read more show original message
Instead of html cleaned html, to allow display blockquotes
opw-614729
Martin Trigaux [Mon, 27 Oct 2014 10:41:23 +0000 (11:41 +0100)]
[FIX] product: reference in test
Martin Trigaux [Fri, 24 Oct 2014 14:07:55 +0000 (16:07 +0200)]
[FIX] product_visible_discount: discount with different unit of measures
The computation of the price without pricelist should take care of the unit of measure.
e.g. if computing discount for objects in dozen (on a product with price in unit), returned unit price should be (price*12) where 12 is the factor to go from dozen to unit.
Otherwise the compared prices (with and without pricelist) would not use the same unit of measure and the comparaison would be inconsistent. (opw 599727)
Martin Trigaux [Thu, 23 Oct 2014 15:14:19 +0000 (17:14 +0200)]
[FIX] product: pricelist, uom and price_surcharge
The price_surcharge attribute must be computed based on the reference unit of measure (divided by the factor).
This is to make sure than 12 units and 1 dozen have the same price after pricelist computation (opw 599727).
Added test checking the correctness of pricelist computation based on unit of measures.
Samus CTO [Wed, 22 Oct 2014 09:40:09 +0000 (11:40 +0200)]
[IMP] config: Test that the config file is readable
Fixes #3237
cherry-pick of 8e72049
Christophe Simonis [Mon, 6 May 2013 10:30:54 +0000 (12:30 +0200)]
[FIX] When using "--stop-after-init", set the return code correctly. A non zero return code reflect the number of databases that fail to load/update
Backport of
2c4e370b766db6280d38a4d3535e07de604b1922 and
33ce0e73dba7c23d004a278f61943be8052e7f37
Julien Legros [Thu, 23 Oct 2014 11:45:11 +0000 (13:45 +0200)]
[FIX] web: correct display of dropdown arrows in ie11
Denis Ledoux [Wed, 22 Oct 2014 17:25:23 +0000 (19:25 +0200)]
[FIX] account_followup: use %s string formatting to avoid concat None values
Martin Trigaux [Thu, 9 Oct 2014 11:37:06 +0000 (13:37 +0200)]
[FIX] product.uom: safer handling of factor/factor_inv in UI
Add readonly attribute to avoid sending both factor and factor_inv value to the backend when saving.
This was possible if the user switched between uom_type to fill the two fields.
Cedric Snauwaert [Thu, 16 Oct 2014 15:23:51 +0000 (17:23 +0200)]
[FIX] product: remove digits_precision from uom factor fields
Remove the hardcoded precision of 12 on factor and factor_inv,
to use the complete natural precision of NUMERIC types,
preserving all significant digits.
e.g. a UoM with a factor_inv of 6.0 used to be computed as:
factor_inv: 6.0 -> factor: 0.
166666666667 (1.0/6.0, rounded to 12 digits) -> factor_inv: 5.
999999999988 (1.0/factor)
which could lead to errors such 12*0.
166666666667 = 2.
000000000004 instead of 2.0
Slightly changed the way the ORM handles float fields to allow setting `digits=0`
as a way to explicitly require a NUMERIC value but without enforcing/rounding
the values at the ORM level, i.e. a truly full-precision field.
NUMERIC type has unlimited precision but is less efficient so should not be
used as the default behaviour, which is why we keep float8 as an alternative.
Modified the view to display the product UOM factor with a 5 digits value by default.
This value is for usability purpose only, the field still accepts bigger precision, by
setting the `digits` option on the field in the form view.
This change is safe in a stable series, the `digits=0` alternative is
treated the same as the default `digits=None` everywhere in the framework,
except when creating the database field.
Martin Trigaux [Wed, 8 Oct 2014 14:10:52 +0000 (16:10 +0200)]
[FIX] base: support float rounding with rounding_method=UP (ceiling)
Add rounding_method parameter on float_round method to offer
HALF-UP (default, usual round) or UP (ceiling) rounding method.
Use the second method instead of math.ceil() for product
reservations.
For UP, the python math.ceil() method uses "torwards infinity"
rounding method while we want "away from zero".
Therefore we use the absolute value of normalized_value to make
sure than -1.8 is rounded to -2.0 and not -1.
Fixes #1125 #2793
This is a cherry-pick of d4972ff which was reverted at 333852e due
to remaining issue with negative values.
Martin Trigaux [Tue, 21 Oct 2014 08:54:23 +0000 (10:54 +0200)]
[FIX] report: page numbering rml reports
Save the NumberedCanvas state before doing a page reset.
The order of execution when rendering an rml report is the following:
1. init canevas (_pageNumber = 1)
2. render the page element
3. if still pages to render, afterPage method
4. if still pages to render, showPage method (_pageNumber += 1)
5. back to step 2 for each page
6. draw the ResetPage element (setting flag _doPageReset=True)
7. end the document build with afterPage & showPage method
The PageReset element should be executed at the end of the rendering of a story (subdocument) to reinitialize the page numbers to 0 (for new story) and insert the pageCount element for that story with the total number of pages (needed if want to use tag <pageCount/> in rml).
In case of NumberedCanvas (e.g. used in Trial Balance report), the numbering is generated at the end of the build using the _saved_page_states dict in the canevas.
To have an accurate _saved_page_states content, it needs to be saved before the pageReset.
Fixes #2225
Denis Ledoux [Tue, 21 Oct 2014 08:13:44 +0000 (10:13 +0200)]
[FIX] point_of_sale: no need to specify numeric digits
In the report pos order, average_price was set as a numeric(16,2), therefore, if the amount was too big, it led to a psql crash:
A field with precision 16, scale 2 must round to an absolute value less than 10^14.
Julien Legros [Mon, 20 Oct 2014 13:41:52 +0000 (15:41 +0200)]
[FIX] res_partner: add parent_name related field
In some cases (e.g. with record rules), the name_get might not have access
to the parent name. Therefore a parent_name related field solves the
issue (as it read with as superuser).
Martin Trigaux [Mon, 20 Oct 2014 08:48:19 +0000 (10:48 +0200)]
[FIX] l10n_fr_hr_payroll: bad copy-paste in 69c1333
rmu-odoo [Wed, 15 Oct 2014 18:53:03 +0000 (00:23 +0530)]
[FIX] l10n_fr_hr_payroll: report "Fiche de paye"
Avoids getting False for the field end_date (Sortie) in case of no end date specified on the contract. opw 614624
dhr-odoo [Tue, 14 Oct 2014 07:02:34 +0000 (12:32 +0530)]
[FIX] account_followup: do no duplicate partner's account.move.line
Duplicating a partner should not duplicate the content of the unreconciled_aml_ids field.
Ravi Gohil [Fri, 17 Oct 2014 13:30:49 +0000 (19:00 +0530)]
[FIX] point_of_sale: fixed rounding issue for pos order when discount added(maintenance: 615322).
Denis Ledoux [Thu, 16 Oct 2014 12:07:38 +0000 (14:07 +0200)]
[FIX] mail: set the parent_id to the first message of type email
And fallback of any type if there is none of type email
This fix allow the communication between two mail thread from two different Odoo servers having message creation subtypes, like project issue or crm lead
Simon Lejeune [Mon, 13 Oct 2014 15:07:13 +0000 (17:07 +0200)]
[FIX] sale: translate advance message on advance invoice
Denis Ledoux [Wed, 15 Oct 2014 07:42:59 +0000 (09:42 +0200)]
David Monjoie [Mon, 13 Oct 2014 14:42:53 +0000 (16:42 +0200)]
[FIX] point_of_sale: fixed display of untaxed amount in sales lines report
Denis Ledoux [Tue, 14 Oct 2014 11:41:52 +0000 (13:41 +0200)]
[FIX] email_template: do not try to add user signature if none set
append_content_to_html expects two strings. If the user has no signature, it returns user.signature returns False
Denis Ledoux [Mon, 13 Oct 2014 16:24:57 +0000 (18:24 +0200)]
[FIX] web: wait for deferreds when actualizing mode
In edit mode, in a *2many with many2many_tags, when adding a new tag when none was set, discarding the form let the new tags displayed while it shouldn't (only a display issue, the tag wasn't added in database)
Fixes #2926
Olivier Dony [Fri, 10 Oct 2014 15:04:03 +0000 (17:04 +0200)]
[FIX] ir.mail.server: restore parsing of multiple RFC2822 addresses including non-ASCII chars
Rev
f2cf6ced1 modified RFC2822 parsing in order to better support
unicode characters inside the Name part of an address header.
However the patch broke handling of multiple addresses (comma
separated) - silently discarding all recipients except the
first one, as soon as any non-ASCII character was present.
This patch restores the functionality while preserving the
fix from
f2cf6ced1, and simplifies the code using email.utils
utility functions.
Fixes (again) lp:1272610, OPW 607683
Denis Ledoux [Thu, 9 Oct 2014 16:56:21 +0000 (18:56 +0200)]
[FIX] account_invoice: using has_group to determine if user has group group_supplier_inv_check_total
has_group do not care about the fact res.groups is access restricted
Denis Ledoux [Thu, 9 Oct 2014 16:50:45 +0000 (18:50 +0200)]
[FIX] res.users: exactly match login when operator in ilike, equal
Martin Trigaux [Thu, 9 Oct 2014 07:14:22 +0000 (09:14 +0200)]
[IMP] mail: parsing emails with several html parts
If an email contains several text/html parts inside a multipart email, the previous code was only keeping the last content part.
The Content-Type: multipart/mixed allows several independent part (RFC1341 7.2.2), so two html is technically valid.
With this patch, the two parts are concatenated. (opw 614755)
Modify append_content_to_html regex to make sure the regex keeps the content of the html instead of removing it.
e.g.: "123 <html> 456 </html> 789" used to be stripped to "123 789" while we expect "123 456 789"
Denis Ledoux [Tue, 7 Oct 2014 15:25:56 +0000 (17:25 +0200)]
[FIX] account: precision_get returns a number of digits
In other words, it returnes a precision digits, not a precision rounding
Ferdinand Gassauer [Mon, 6 Oct 2014 15:10:50 +0000 (17:10 +0200)]
[FIX] account: self typo
Laetitia Gangloff [Thu, 19 Jun 2014 19:03:38 +0000 (21:03 +0200)]
[ADD] l10n_lu: abbreviated financial reports
Abbreviated version of the p&l and balance sheet reports
Lionel Sausin (Numérigraphe) [Wed, 30 Jul 2014 08:46:59 +0000 (10:46 +0200)]
[FIX] stock: groups mixup in views
Use group_production_lot for serial options, group_stock_packaging for packaging, use group_tracking_lot for pallet/parcel
Groups are removed completly from the view for stock.tracking as they render the view useless.
Always display weights on the product form
They really have nothing to do with the logistic units and we don't have another group to restrict them to.
Fixes #1443
Martin Trigaux [Fri, 3 Oct 2014 13:15:12 +0000 (15:15 +0200)]
[FIX] event: double context
Martin Trigaux [Fri, 3 Oct 2014 13:12:04 +0000 (15:12 +0200)]
[FIX] event: missing context
This fixes some translation issues (templates not translated at event confirmation)
Martin Trigaux [Mon, 29 Sep 2014 12:48:11 +0000 (14:48 +0200)]
[FIX] account_anglo_saxon: price difference, discount and taxes
When computing the price difference amount do not integrate the eventual discount and taxes included in the price.
Otherwise the total of the generated accounting enty would be higher than the total of the invoice. opw 611350
Denis Ledoux [Fri, 3 Oct 2014 10:09:48 +0000 (12:09 +0200)]
[FIX] point_of_sale: do not display False as currency if symbol is not set
Denis Ledoux [Fri, 3 Oct 2014 10:08:49 +0000 (12:08 +0200)]
[FIX] ir_translation: apply tools.ustr on the trad itself
tools.ustr(None) returns u'None', res[0] can be None.
Denis Ledoux [Fri, 3 Oct 2014 09:20:19 +0000 (11:20 +0200)]
[FIX] ir_translation: remove control characters from translations
This is possible that control characters (such as line returns) are inserted wrongly in translations
These should not influence on the web interface
dhr-odoo [Fri, 19 Sep 2014 09:38:46 +0000 (15:08 +0530)]
[FIX] account: return format of function field
When no result is found on the function field 'invoice' (account.move.line), instead of returning {move_id: (False, '')}, return {move_id: False} (expected for m2o fields)
Fixes #2138, opw 613096
Denis Ledoux [Thu, 2 Oct 2014 13:17:48 +0000 (15:17 +0200)]
[FIX] ir_attachment: restrict access to orphan attachments to employees
Denis Ledoux [Thu, 2 Oct 2014 10:32:02 +0000 (12:32 +0200)]
[FIX] auth_oauth: fb and google oauth providers reset on general settings apply
- The res_config.xml file was missing in the manifest (so couldn't check the use of FB and Google OAuth from the general settings)
- The default value for these oauth configuration were not set
Denis Ledoux [Thu, 2 Oct 2014 09:52:06 +0000 (11:52 +0200)]
[FIX] account_analytic_analysis: invoiced field takes customer invoices only
Besides, it subtracts customer invoices with customer refund invoices
Martin Trigaux [Thu, 2 Oct 2014 08:12:51 +0000 (10:12 +0200)]
[IMP] product: name_get matching on commercial_partner_id for suppliers
The name_get of a product will use some information (e.g. default_code) based on the supplier.
The matching of the supplier should use the commercial_partner_id in case the supplier info are on the company and the partner_id in the context belongs to the company (e.g. creates quotation with a contact of the company).
Fixes #1219
Ravi Gohil [Thu, 31 Jul 2014 10:10:27 +0000 (15:40 +0530)]
[FIX] account: avoid closing fiscalyear with unpost entries
As when closing fiscal periods, forbid to close a fiscal year with unposted entries.
Fixes #1194, opw 610784
Humberto Arocha [Thu, 17 Jul 2014 16:44:58 +0000 (12:14 -0430)]
[FIX] account: remove orphan analytic lines
If the analytic account is not present on an entry, still removes the Analytic Journal Items linked to it.
Fixes #1194, opw 610784
Denis Ledoux [Wed, 1 Oct 2014 10:39:32 +0000 (12:39 +0200)]
[FIX] product: name_search handles negative operators
dhr-odoo [Wed, 16 Jul 2014 13:45:56 +0000 (19:15 +0530)]
[FIX] purchase: minmum purchase quantity and float precision (opw 610557)
Martin Trigaux [Tue, 30 Sep 2014 14:17:57 +0000 (16:17 +0200)]
[FIX] hr_payroll_account: do not create entries with amount at 0
If the salary compuation gives a salary of zero, skip the creation of the account.move.line (not good to have lines at 0).
Fixes lp:1298116, opw 605816
Martin Trigaux [Tue, 30 Sep 2014 13:31:52 +0000 (15:31 +0200)]
[FIX] hr_expense: computation of tax/base amount
When computing the amount for a tax (included) with children, accumulate the included taxes to avoid taking only the last one (opw 614867).
Denis Ledoux [Tue, 30 Sep 2014 13:44:53 +0000 (15:44 +0200)]
[FIX] account: sort partner ledger report by partner ref, name
Olivier Dony [Mon, 29 Sep 2014 15:39:01 +0000 (17:39 +0200)]
[FIX] tools: remove useless attributes
Denis Ledoux [Fri, 26 Sep 2014 19:21:06 +0000 (21:21 +0200)]
Revert "[FIX] product,float_utils: perform ceiling via float_round with new rounding_method UP"
This reverts commit
d4972ffdb6b9356a524eef1dbc11f455ff4473f2.
Seems to break some cases, at least in _product_reserve from stock/stock.py
Actual use case:
SELECT product_uom, sum(product_qty) AS product_qty FROM stock_move WHERE location_dest_id=%s AND location_id<>%s AND product_id=3645 AND state='done' GROUP BY product_uom;
returning 1 | 6
SELECT product_uom,-sum(product_qty) AS product_qty FROM stock_move WHERE location_id=%s AND location_dest_id<>%s AND product_id=%s AND state in ('done', 'assigned') GROUP BY product_uom;
returning 1 | -6
results += cr.dictfetchall()
total = 0.0
results2 = 0.0
for r in results:
amount = uom_obj._compute_qty(cr, uid, r['product_uom'], r['product_qty'], context.get('uom', False))
results2 += amount
total += amount
Total = 1, amount = -5
It should actually be
Total = 0, amount = -6