Consider fields G1 and G2 being computed fields with inverse methods that
require the value of a common dependency F, which is also a computed field.
For inversing G1 and G2, their values are put in cache, then their inverse
method is called. If the inverse method of G1 requires the computation of F,
setting F's value will invalidate both G1 and G2 in cache. Hence the value of
G2 is lost when invoking its inverse method!
The fix consists in marking G1 and G2 as being computed before invoking their
inverse method, which prevents them from being invalidated by field F.
Setting NOT NULL constraints on required fields may fail if there are
any row with unset value for this column.
The ORM handle this case by catching the exception raised and warning
user.
However, not commiting the current transaction before, will rollback
changes made before like setting default values or renaming a column.
When a product is a kit and a discount is applied thanks to a pricelist,
the discount is counted twice if the invoice is created from the stock
picking.
This is because the pricelist will modify the price unit, but moreover
the discount will be applied a second time by the method
`_compute_price` of the account move line.
opw-676838
Our usage of domain on fields One2many seems to trigger an obscure behaviour on
onchange.
With the following (simplified) config:
Message(models.Model):
_name = 'test_new_api.message'
important = fields.Boolean('Important')
Discussion(models.Model):
_name = 'test_new_api.discussion'
name = fields.Char('Name')
important_emails = fields.One2Many('test_new_api.emailmessage', 'discussion',
domain=[('important', '=', True)])
Email(models.Model):
_name = 'test_new_api.emailmessage'
_inherits = {'test_new_api.message': 'message'}
discussion = fields.Many2one('test_new_api.discussion', 'Discussion')
message = fields.Many2one('test_new_api.message', 'Message')
Steps:
- We change 'name' on discussion, triggers an `onchange()` call
- we ends up filling cache on virtual record (on secondary fields, we calling
record.mapped('important_emails.important'))
- we get a cache miss ('important' field not provided, only 'important_emails' ids,
i.e with no change on existing records)
- we fill the cache, this mark 'important' field as modified
- because of commit 5676d81 and because 'important' is that case is a related (i.e
computed) field we triggers cache recomputation
- as there is no way to recompute 'important_emails' for virtual record (no real
ID) we ends up with empty 'important_emails' generating removal of existing records.
=> Finally changing any value for 'test_new_api.discussion' that trigger an onchange
will always reset 'important_emails' to empty
Fixed by Raphael Collet <rco@odoo.com>, and test by Xavier Alt <xal@odoo.com>.
Do not redefine the view arch but do a proper inherit.
It was a problem as the redefinition removed some fields (headers,..).
It was also a problem if crm_profiling was uninstalled as the redefinition was
not removed.
Closes#12454
The group_lines method didn't make the sum of the quantity field, hence resulting in incorrect results when making product based statistics from the account.move.line records.
Courtesy of Luc De Meyer. Was PR #10551
The `related_usage` field of `purchase.order`
is a related field to the location `usage` field,
which is defined in order to display/hide
some other field in the PO according to the location usage
This is purely a technical field, which is set only
to change the form view according to the location
usage.
This is not expected to change the location usage
through this field, this field must therefore
be set to readonly.
A change on the location usage could happen because
of the `onchange_picking_type_id`:
If the user changed the picking type, and then the location,
the usage returned by the `onchange_picking_type_id` was
applied on the location, and this must not have happened.
In addition, since `related_usage` is a related to the location
usage, it should be changed as well when the location is changed.
(in the new api, this is no longer required, the related field
is updated automatically).
This revision therefore adds an onchange on the location as well,
to handle this.
opw-676428
[FIX] anonymization: default anonymization fields
res_partner.name was twice : remove one
res_users.name doesn't exist (now, it use the partner name) : remove
remove training.* fields that do not exists
Closes#11806
Partial backport of ef19830. The error message cannot be included for
compatibility reason, but the browser will highlight the field in red,
which should be enough to locate the error.
opw-677121
Fixing the error ValueError: "name 'date_from' is not defined"
while evaluating '[date_from, date_to, employee_id, contract_id]'
This commit close#12383, close#8883, close#3116
The parameter forward_debug is used to keep the debug mode during redirection.
Previous code was setting the debug to None which is ignored by werkzeug, making
the option useless.
Closes#12107
To match the behaviour on sale.order.line.
Purchase line form is expected to be open in popup (where parent is defined),
not individually when creating a line alone is not useful.
Fixes#6644Closes#12325
* v5.2: Añadida retención 19,5% arrendamientos.
* v5.1: Renombrado todo lo relacionado con arrendamientos para no incluir la
palabra "IRPF", ya que no es como tal IRPF.
* v5.0: Se ha rehecho toda la parte de impuestos para dar mayor facilidad de
consulta de los datos para las declaraciones de la AEAT y para cubrir todas
las casuísticas fiscales españolas actuales. Éstas son las características
más destacadas:
* Desdoblamiento de los impuestos principales para bienes y para servicios.
* Nuevo árbol de códigos de impuestos orientado a cada modelo de la AEAT.
* Nuevos códigos para los códigos de impuestos para facilitar su
actualización.
* La casilla del modelo viene ahora en la descripción, no en el código.
* Posiciones fiscales ajustadas para el desdoblamiento.
* Nuevo impuesto y posición fiscal para retención IRPF 19%.
* Nuevo impuesto para revendedores con recargo de equivalencia.
* Nuevas posiciones fiscales para retenciones de arrendamientos.
* Pequeños ajustes en cuentas contables.
Closes#8453
The hw_scanner module not only supports barcode readers (although that
was it's original intention). It also happens to support certain card
readers (like the MagTek Dynamag we use for Mercury) because they act
the same way as barcode scanners (like a keyboard and end sequence with
ENTER).
Before we supported Mercury there was no real reason to support multiple
devices on the POSBox, because it didn't make much sense to attach >1
barcode reader to the same POSBox. With Mercury however, this is a real
use case, as users want both a barcode reader and a card reader.
This commit implements support for this, while keeping the functionality
as close as possible to how it was before (eg. care was taken to not
break plug and play support).
When an invoice is created automatically thanks to the cron task, the
superuser is used. However, this implies that the company of the
superuser will be used for the account invoice creation, leading to
potentially incorrect taxes and fiscal positions.
opw-669714
The test `test_balanced_exchanges_gain_loss`
failed on Jun 6, because it created a specific rate
for today's date at midnight
(e.g. on Jun 6, 201x-06-06 00:00:00) for the test purpose,
but a rate is created in the demo data for Jun 6 midnight exactly:
`base.rateUSDbis`, making the test confused about which rate
to use.
We solve this by making the test use the rate `base.rateUSDbis`,
modifying the rate for its own need, instead of creating a new
rate.
Odoo Translation Bot
Nicolas Martinelli
Stéphane Bidoul (ACSONE)
engelant
Alexis de Lattre
Raphael Collet
Christophe Matthieu
Josse Colpaert
Goffin Simon
Christophe Simonis
Xavier ALT
jeffery chen fan
qdp-odoo
luc-demeyer
Martin Trigaux
Nick-OpusVL
Florian Kisser
William Moreno
Denis Ledoux
Stefan Rijnhart
Simon Leblanc
Jordan Vrtanoski
Shelton Freddy
Peter Hahn
Patrik Lermon
Pedro M. Baeza
Joren Van Onder
Adrien Peiffer (ACSONE)