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8.0 linux64 #37
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8.0 linux64 #37
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The account move line created for a tax must have the right account_analytic_id according CONDITION. CONDITION(inspired from function compute defined on model "account.invoice.tax") if the tax is for an "in_invoice" or an "out_invoice" => tax_code = 'tax_code_id' => the account_analytic_id of the tax must be set to 'account_analytic_collected_id' if the tax is for an "out_refund" or an "in_refund" => tax_code = 'ref_tax_code_id' => the account_analytic_id of the tax must be set to 'account_analytic_paid_id' note:forward-port upto saas-6 opw:694821
Closes #13636
The translation function `_` was missing while it was present in the content (e.g. account_test_01) Closes #10403
Was taking the right half of the ticket only and may be too small to display the full amounts (currency symbol cropped in some languages) Closes #14702
when creating procurement order Closes #12858
Do not force a ugly '... (copy)' code if provides one. Closes #11260
This breaks nothing, but allows to enable this filter by default. Closes #12997
Replaces and closes #12787
Fixes #11955 (loss of context in many2one subwidget) Closes #11957
cf #11947
When sending an email via the mail.compose wizard, the selected partners are stored in the context (`active_ids`). If the composed message is saved (button "save template"), the context is lost in the _reopen action. The active_ids content of the new context is the id of the newly created mail template and is used as the id of a res.partner (sending the email to a different contact). Keep the context during the reopen to avoid losing active_ids. Closes #11947
The requirement for somebody to choose a ticket product should be that it is an event, not that it has an event type attached, mostly when `event_type_id` is not a required field. The event has been improved in upper version but as this field is only informative, relaxing a bit the domain. Closes #12475
As the number of holidays are float, we may get a flloating point error when comparing and having -0.0000000001 instead of 0 for the number of remaining leaves, making the test fail. Closes #12809 Fixes #14643
On a list view, if we group records the arrows and changing page feature are disabled. But if then we removed the grouping, the arrows never reappeared. note: not necessary as of 9.0 it was already solved in 1280bf251 opw-760956 closes #18596
opw-760956 closes #18601
When deciding to prefetch records (getting records from the cache with no value for the field being fetched), if the field was computed `determine_value` would just get all records, not limited by the normal prefetch limit; for large recordsets this would generate gigantic prefetch lists for records we may not need at all. Fix by applying the `PREFETCH_MAX` limit to records from the cache as is done in `_prefetch_field`.
Not published on Transifex
Before this commit there were two issues: - The date "from and to" set in the wizard weren't working, as in not used at all - The lines in the report did not have a date range, making the understanding of the report difficult after this commit, only the budget lines which dates overlap at least one day of the report's dates will be selected. Also, the first line of the report, containing the budget name also contains the dates on which it applies OPW 743441 Closes #18737
The default size limits set in base.sql are eventually superseded by the actual limits (or absence of) when the DB schema is synchronized with the Python model definitions. However the list of modules (name, authors, descriptions, dependencies) is loaded before this can happen. The length of the author field is one case that can easily crash the database bootstrap process at that point, should a module with a long author name be present in the addons path. After schema sync, that size limit is lifted entirely (although Odoo Apps does limit the max author name length to 512 at the moment, to prevent abuse). Fixes #5850
Correct rendering of 70 and 90 in french And manage inversion [unit]-en-[tens] in nl opw 757048 closes #19297
Closes #13902
While the currency code of the Algerian Dinar is DZD, (latin) currency symbol is DA.
Backport & adapt commits afd4b68acc1c60152776e0fffd99c4e567c6058f & 27787265ddcbc3383652129a69de362884a94ea6 As google starts to refuse to answer to our geocode requests, we need to mock results in tests.
Before this commit, the latest version of Raspbian was chosen. It is not very helpful though as if something goes wrong, we don't on which part it is. Also, fix python dependencies for the image
Before this commit, the posbox was built and in the process the permissions of the repo were whanged As a result, there was a diff in the repo, making it un-upgradable After this commit, the permissions on the posbox' Odoo repository are unchanged, and no diff is to be seen
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