The field delay_endings_days represents the number of days since the deadline.
This field was using the write_date instead of now to compute it and was using the absolute value (so project in advance would also get overdue days
When consuming product, the main_production_move is set as the source of production (used for consumed_for parameter)
However the method action_consume now (since 661a204) returns the new moves (when spliting) instead of the original one. This means that the tracebility would fail.
Using a payment method belonging to another company will raise errors when closing the session.
To avoid being stuck at session closing, forbid to create a POS using a journal of another company.
For some reasons, the browser will prevent to open the system file browser when clicking the input file with javascript using the jquery class element, but it works when using the standard js dom element.
This way, the query method can be used with a custom domain. Such a domain
could match on a 'transaction_ref' field as well as on 'ref' and 'name'.
Example of implementation:
class account_bank_statement_line(orm.Model):
_inherit = 'account.bank.statement.line'
def _domain_reconciliation_proposition(self, cr, uid, st_line,
excluded_ids=None, context=None):
_super = super(account_bank_statement_line, self)
_get_domain = _super._domain_reconciliation_proposition
domain = _get_domain(cr, uid, st_line, excluded_ids=excluded_ids,
context=context)
new_domain = []
for criterium in domain:
if len(criterium) == 3:
field, op, value = criterium
if (field, op) == ('ref', '='):
new_domain += [
'|',
('transaction_ref', '=', value),
]
new_domain.append(criterium)
return new_domain
def _domain_move_lines_for_reconciliation(self, cr, uid, st_line,
excluded_ids=None, str=False,
additional_domain=None,
context=None):
_super = super(account_bank_statement_line, self)
_domain_meth = _super._domain_move_lines_for_reconciliation
domain = _domain_meth(cr, uid, st_line, excluded_ids=excluded_ids,
str=str, additional_domain=additional_domain,
context=context)
if not str and str != '/':
return domain
domain = domain[:]
domain.insert(-1, '|')
domain.append(('transaction_ref', 'ilike', str))
return domain
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
this is due to commit 6ed774de61 and a37bad205b which removes the active_id from context if the target==curent which is the case of this widget, we therefore can not use active_id here.
fix#2385
Had expected regularity, had not noticed the Python version is really an
ignoble hack where the string "0" (exactly) is interpreted in a specific
manner when used in t-raw and format strings, *and nowhere else*.
Had special-cased the expression everywhere which broke e.g.
<t-set="xxx" t-value="0"/>. Reproduce Python behavior more closely,
and strongly consider swapping out both for something different e.g.
[[content]] or something like that, which doesn't cause problems in
Python but doesn't have to be so specially cased either.
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
The customer can change the country and tax
number in the billing information during
checkout, and the taxes should be properly
updated according to the re-detected fiscal
position.
The fiscal position detection also depends
on the `vat_subjected` flag, which we now assume
to be implicit as soon as the customer filled
in a valid Tax Identification Number.
Instead of just hidding it
Otherwise, when opening a new dialog, it is considered that there is a previous opened dialog, and this can lead to refresh the record which opened the hidden/previous dialog
This is related to rev. 57b48602fb
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"
To allow the on change to set the product default unit of measure when changing of product, and only in this case (not when changing price or quantity)
The old behaviour was not better, because when we print the invoice, the order was ugly:
Name
Street
Company name
Country
Now we will have:
Name
Company name
Street
Country
This patch is not retro-compatible:
Old partners will see the address in company name and vice-versa.
Need to update view and switch street field and street2 field
When the cron is running on a database with a large number of goals (e.g. website_forum with thousands of users), it's possible the CPU time is exceeded and we may have a rollback after sending some emails (for granted badges).
To avoid sending twice emails, commit in cron mode after each reward.
* __content__ can't be used in Python implementation because safe_eval, so use
``0`` from Python implementation instead
* remove postfix from t-call tests because due to implementation details all
whitespace crap following a t-name is added to rendered template in Python
impl, and don't want to normalize whitespace.
Changed render_att_att to return an iterable of pairs instead of a pair, and
dispatched t-att on whether its result is a Mapping.
Also changed qweb test runner so it uses ordereddict for JSON mapping in
params, otherwise iteration order (and thus order of attributes in output) is
unpredictable and results don't/can't match expectations (as both are
strings).
Note that this relies on JS implementation details wrt iteration order of
mappings. Tests would probably be somewhat less brittle if rendering output
was parsed to XML... if that's possible (?)
* document qweb based (mostly) on JS version
* convert JS qweb tests to (mostly) language-independent XML so they can be
used for JS and Python implementations
* add some more tests (e.g. precedence between t-value and body in t-set)
* remove ``t-import``
* fix parity in foreach(dict) (and rename some variables to make array and
object versions more similar)
Commit f4e350ca3 defined an `onchange_company_id` method, never executed
because another `onchange_company_id` was defined below. Merged the first
in the second.
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
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
When creating a new record in list editable, due to previous commit 6349048, the load_record was called twice and the first record of the current list view (self.dataset.index) was used to fill the new record.
With this, we make sure a new record is indeed created.
Fix the web test to have a default_get call in mock models and increase the number of default_get assertions (for creations in list editable, the default_get is then called twice, not optimal but due to the absence of distinction between empty datarecord and filled with default values).
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
When reloading a page, the _actualize_mode is called before the record is loaded and the form is displayed partially in edit mode (o2m fields with delete/add icons).
This patch forces to trigger a load_record when the datarecord has not been loaded yet in the do_show merthod (opw 607910)
Fields of html type are already escaped in database and the method
`append_content_to_html` defaults the argument `plaintext` to True,
then calls `plaintext2html` if this argument is True, resulting in
the html signature being escaped twice.
The previous version of the lib seemed to be in an inconsistent state.
This fix the select2-offscreen class when the page is larger than
10 000px (this situation happens when importing a file with lots
of column).
- 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
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
Changes to contentEditable or attributeEditable attributes
should not cause the corresponding section to be marked
as dirty (oe_dirty). This would otherwise cause an extra
editor save() for those, wrongly marking untouched
templates as `noupdate`, and possibly triggering access
right errors.
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
The field date_close is only computed when writing the state done. In v8, the phonecalls are always created in state done if the user is not in the group crm.group_scheduled_calls (displays menus to schedule calls.
As the field date_closed is then almost never set, change the date field by the one displayed in the form view. opw 614893
[IMP] Recheck should be type object and procure_method read only when not in draft
[FIX] Inversion of moves in the correct way and assigning production_id
As the moves are split the other way, the original move needs to be done. Also the production_id for linking the
new to be produced moves and the production order must be written on those.
[IMP] Clean
A previous refactoring brought a bom_line_ids field on the mrp.bom, thus
deprecating the _child_compute method. But the previous refactoring did
not go through all the views, breaking everything that relied on the
_child_compute (tree view, report). As the bom_line_ids refers to the
mrp.bom.line model (introduced by this previous refactoring, note:
_child_compute returned mrp.bom record) and that we can't make a treeview
showing different model, this patch introduce a function field _get_child_bom_lines
on the mrp.line model, allowing to go through the bom_line_ids of a mrp.bom.line
if this mrp.bom.line refers to a mrp.bom.
[IMP] Rename bom_line_ids to child_line_ids in mrp_bom_line to avoid confusion
Module description of procurement was deprecated (talking about mrp, ...) and in product_extended
it described things not implemented in the module.
In _bom_find, we passed a UoM which was not used in Saas-4 and it would not be logical that you
need to select a BoM that matches the UoM, so I removed it.
In the demo data, there was still a push rule which triggered a move from output to pack. The copy=False
is correct for production_id when you would have these push rules.
For the properties: we want to allow to take a bom which has no properties, but only when there is no other
BoM matching the properties we pass.
Update module descriptions
[IMP] production_id copy + no round
[IMP] _bom_find without uom, property correction
Simplify the action_consume of the consumption lines after the corrections
by Kevin Wang. Also the UoMs are revised as the action_consume uses the default UoM
of the product.
We have to avoid circular boms where a child bom should not contain the product that
represents the parent bom, but it is possible for example to use another product of the parent bom in
the child bom.
As the consume line move has no procurement rule, its origin will have no description. So, when there is
none it will also check the description of the previous move (when passed to procurement for example) This way
the chained moves or purchase order for example will have the MO-number as origin and not nothing.
[IMP] Change assignation
[IMP] UoM changes continuation
[IMP] Make sure we can use 2 times the same product in a BoM
[IMP] Source document for consume lines to procurement
This reverts commit d4972ffdb6.
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
The Edit button never appeared anymore for these users.
The idea was that they should see an edit button with
limited editing capabilities depending on their other
access rights.
For example, someone with only Sales Manager access and
'Display Editor Bar on Website'
would be able to edit online quotes from the website_quote
module, but not change the actual website pages or menus,
for instance.
Orders are normally confirmed when the payment transaction
is processed, but there is no transaction for free orders.
This caused them to stay in draft until manually cancelled.
The group_by query expects the context to have group_by_no_leaf = true,
so we can not just blindly forward the context to the groupby query.
This is a defensive way to fix the problem, to avoid other possible
crashes. But the context shouldn't have group_by_no_leaf anyway,
it does not make sense to explicitely do that in the action
The method recompute_voucher_lines() is used by several onchange methods of
account.voucher. It used to unlink() the voucher lines before recomputing new
voucher lines. As a side effect, if you edit a voucher and discard your
changes, your voucher has lost its lines, although you did not save your
changes! Moreover, the call to unlink() is invalidating the record cache,
which screws up completely the onchange() method.
So, instead of unlinking the existing lines, the onchange generates commands
[(2, id), ...] to remove the existing lines only when saving the changes.
Add line id to while calling _cart_update() from sale_get_order()
The missing line_id parametre was making the _cart_find_product_line() call to fail as it was linked to an option while searching for lines without options (making the method recreate new lines).
Fixes#2573
This quick fix avoids a buggy behaviour in version 8.0 that could
confuse users.
A future version should implement properly selection fields in t-field.
(closes#2490)
(cherry picked from commit fe3cac30e4c5c132da1de02576d4aa325979ccd9)
Fixes problem when we try to sell 12 units of a product and change it to 1 dozen,
the algorithm was then trying to recompute the original amount and was getting
12,0000048 as a result which was then passed to the ceiling method, getting 13.0!
See also previous commit and issue #1125, PR #1126
Modified product ceiling() to use float_round() with special mode
for rounding UP (away from zero), avoiding pathological cases where
float representations errors were ceiling to the superior unit.
Also added correspding tests for rounding_method=UP
Fixes issue #1125, and replaces PR #1126.
Even if this should never be used in normal portal environment, if a user with enough access rights tries to create an invoice, this would crash. We don't need context here (opw 612591).
Previously, attachment and attachment_use were only functionnal when used
simultaneously. The code did not consider the fact that the user may want
an historic of all the printed reports. This commit allow the use of
attachment without attachment_use.
It also tell explicitely qweb to generate the branding (used to separate
reports from a unique html when printing multiple reports). Before, it was
functional only when website was installed, because we forced 'editable' that
only has meaning in website.
When setlast_tracking is called on a large number of moves in a picking
(e.g. when splitting moves in a picking), the time to complete grows
exponentially. The reason is that it loops over all the moves of
a picking, even if it keeps only the last tracking.
The method now uses a search() with a limit so it doesn't need to browse
all the moves.
Added test to check the behaviour of setlast_tracking
Fixes#2448
When opening a lead/opportunity from the phonecalls view, we did not open the correct view (always the lead).
This will use the type of the crm.lead to determine which view should be used, opw 608493.
The stock_partial_move wizard removes the required attribute for the field picking_id on a stock.partial.move. This means that we could get moves without picking_id and the previous line was failing ('NoneType' object has no attribute 'currency_id'). opw 614531
The cleditor width does not include the margins. Setting 100% will make the editable area too large (104%) on Firefox (opw 611700).
This issue was already fixed in newer releases, from commit 9247c37de7
Nevertheless, it introduced a new issue: while editing the form, the content of widgets html which were located in hidden notebook pages weren't displayed when displaying the page content.
opw-614448
This commit fixes two different issues specific to Windows:
* NamedTemporaryFile behavior, requiring a file to be closed before being
accessed a second time
* Wkhtmltopdf crash when the document's dpi is inferor to 96
1b9c404 modified the /longpolling/poll requests
to use openerp.session.rpc() instead of openerp.jsonRpc().
In order to properly disable error popups, an
explicit preventDefault() call is now required.
In some specific conditions (e.g. admin logging during cron run, concurrent update), writing on the mail object may fail, triggering a rollback of the transaction.
As the write was done after the SMTP sendmail action, an email could be sent twice (state not correctly put, would be retried at next process of the email queue).
This patch provoke the error before the sendmail action and thus avoids sending the email.
Fixes#552
The conversion of currencies in vouchers are made based on payment_rate_currency_id field (instead of usual currency_id).
This field was not present in the purchase view and not correctly set when we change the journal (and thus the currency) which was leading to rates of 1. With a rate of 1, the amount is equal to the currency amount (which is rarely correct). opw 611254
dhr-odoo
Josse Colpaert
Martin Trigaux
kevin wang
Denis Ledoux
Jeremy Kersten
Christophe Simonis
Guewen Baconnier
Simon Lejeune
Fabien Meghazi
Raphael Collet
David Monjoie
Cedric Snauwaert
Olivier Dony
Xavier Morel
Frédéric Van der Essen
Julien Legros
Christophe Matthieu
Richard Mathot
sebalix
Niels Huylebroeck
Martin Trigaux
Frederic van der Essen
Ferdinand Gassauer
Laetitia Gangloff
Lionel Sausin (Numérigraphe)
Young Joy
Prashant Panchal
Holger Brunn
Arthur Maniet
Erwin van der Ploeg
dhr-odoo
Wolfgang Taferner
qdp-odoo
Ravi Gohil
Humberto Arocha
Thibault Delavallée
Alexandre Fayolle
xmo-odoo
Jérome Maes
Nick-OpusVL
Géry Debongnie
Fekete Mihai
Ronak Baxi
Jamin Shah
Ajay Patel
Mitesh Savani
Tony
Grzegorz Krukar
Commandant Custo
DEEP SILVER ACCESSORY
sve-odoo
Denis Ledoux