- Aug 11, 2014
-
-
Cédric Snauwaert authored
To correct the display of the "add contact" wizard in modal (buttons not well placed)
-
- Aug 08, 2014
-
-
Denis Ledoux authored
-
Denis Ledoux authored
-
Denis Ledoux authored
-
Jeremy Kersten authored
-
Martin Trigaux authored
[FIX] account_anglo_savon: round prices according to account precision to avoid getting unbalanced move The standard move_line_get from account.invoice returns prices rounded (price_subtotal field as account precision) while the anglo-saxon module could return dict with non-rounded prices. With amounts with bigger precision, we could get a difference of a few cents when comparing the debit/credits and then not be able to balance the invoice (opw 597208).
-
Denis Ledoux authored
In the return result of an on_change, having keys which are not ine the view is not that bad, it is not an actual problem. Display warning instead of asserting all the keys are in the views.
-
Hardik Ansodariya authored
The id of the journal is passed in the context. Avoid trying to browse on jounral_id=False Fixes #821
-
- Aug 07, 2014
-
-
Dharti Ratani authored
The fields procure_method and supply_method are not present if we just install project_timesheet which makes the tests fail (opw 610590).
-
Denis Ledoux authored
-
Martin Trigaux authored
-
Martin Trigaux authored
When trying to merge partners, an sql error may be violated (e.g. unique constraints). In this case, catch the error and delete the problematic record as it will no longer be relevant with the old partner and left unconsistant data in the database.
-
Martin Trigaux authored
The domains in the form ('o2m_field', operator, False) do not use the orm but convert the domain to ('id', 'invert operator', [list of ids]). This means that the orm is not used and implicit filter (active=True) or access rights are not checked. A proper fix in master should be done to use the orm instead of an SQL query. This patch force a search to be made on product.product and then exclude the products where active=False (opw 607602).
-
Denis Ledoux authored
in view_form.js, in do_show method, if the dataset index is not set, the on_button_new method is triggered, opening a new record In regular kanbans (non-grouped kanban), the dataset index wasn't set, and, therefore, when switching to the view mode, it opened a form for a new record instead of opening the first record of the list, like this is the case for the view list and the grouped kanban
-
Jeremy Kersten authored
[IMP] email_template: add a lambda function to allow a user to format a date from a template mail into a specific timezone, and/or in a specific format. Eg: ${format_tz(object.name, object.employee_id.address_id.tz,'%m/%d/%Y %H:%M')}
-
Somesh Khare authored
-
Jérome Maes authored
-
Denis Ledoux authored
-
Jeremy Kersten authored
[FIX] calendar/crm: Add active_id (if in model partner_id) in defaults values from partner_ids when we creates a new meeting. Bug was that when you click on meeting button from a res_partner form (Customers in menu), the button overwrites the context to use the active partner as a default in the calendar meeting. By consequence, the context overwritte the default partner who are the creator. Now the context could be removed from action and that is in get_default for partner_ids (from model calendar_event) that we add the creator AND the active_id if from a model res_partner.
-
Denis Ledoux authored
[FIX] payment_paypal: SUPERUSER_ID removed by inadvertence in 1826f6d4
-
Denis Ledoux authored
-
Foram Katharotiya authored
When displaying invoice analysis of a company, include the invoices of the members of this company (opw 611084)
-
- Aug 06, 2014
-
-
Denis Ledoux authored
-
Humberto Arocha authored
-
Stéphane Bidoul authored
-
Martin Trigaux authored
Fixing several issues for refunds in multicurrency mode that prevented the moves to be balanced. The amount_currency needs to use the absolute value, as a refund will have a negative amount. The sign for currency_rate_difference needs to use the line instead of the voucher as they can have different value. e.g. a voucher of 1000$ with invoice of 1200$ and refund of 200$ will have two lines and their currency_rate_difference should have different signs. Avoids doubling the value in foreign_currency_diff Fixes #1490, opw 607118 & 611580
-
Denis Ledoux authored
-
Denis Ledoux authored
-
Denis Ledoux authored
To avoid access denied errors for portal users
-
Denis Ledoux authored
-
Denis Ledoux authored
It wasn't possible to create claims as a portal user when the portal user had a parent_id
-
Paulius Sladkevičius authored
Without clear tag total amounts breaks sheet layout.
-
Denis Ledoux authored
-
Rifakat Haradwala authored
The onchange_product_id method used to only change the description if the stock.move is not saved yet. That does not make much sense. opw 607347, bug lp:1314700
-
Anaël Closson authored
The name_search was hardcoding ilike operator while it could be different. This means that a name_search "name != Agrolait" would return accounts with agrolait. A side effect of this was the impossibility to import account_analytic_account whose parent is a substring of another - opw 607315
-
- Aug 05, 2014
-
-
Anaël Closson authored
Avoid to get company names such as "L'abc" to be transformed as "L'abc" opw 607221
-
Jeremy Kersten authored
Cherry-pick from dcac4cc0
-
- Aug 04, 2014
-
-
Martin Trigaux authored
The partner_ids fields represents attendees but it's confusing to have twice the same field in search view (opw 607275)
-
Denis Ledoux authored
-
Denis Ledoux authored
-