This is to help forum moderators to fight against
spammers. It was previously difficult as the spammer
profile became unreachable as soon as their karma
went below 1, even if they had other questions
or answers still published.
It looks there is a bug in Firefox concerning responsive images in table. See bugzilla https://bugzilla.mozilla.org/show_bug.cgi?id=975632
Bootstrap advises to use width: 100% for .img-responsive as workaround were needed.
The @moz-document is to apply this for Mozilla only.
opw-617582
opw-618659
The field account_id was inherited with position="replace" meaning we erased
future changes made into hr_timesheet_sheet (41f2eba missed "type in []" and
65f31b9 missed use_timesheets).
Replace by position="attributes" to only change what matters: the on_change.
Fixes#3974
The website name is by default "localhost" (used in the page title in the format
"Current Page | Website Name") but there were no way to change it.
Fixes#3493
During rev. cbe2dbb, type2journal was refactored, and set as a global variable in the top of the file, as it was use everywhere accross the file.
But, in this specific method _get_journal_analytic, this type2journal dict wasn't the same as everywhere else, as you can see at rev. d2ff95f for example. We must therefore set a specific type2journal dict for this specific method.
Reminder emails are generated based on the list of attendees.
The email_to field used to be a string with a list of emails separated by spaces
while the comma is the valid separator (RFC2822).
Fixes#3933#3784#2033
Button "Save and continue" was wrongly named as it worked only once the template
is not in edit mode (so already saved).
Hide the button to only get it in readonly mode and rename it for better
understanding of its purpose. (opw 614563)
See issue #3964 for more detail. Main problem was caused by commit
f0e331e005. It set the key name+'__display' to false when reloading
a record for all field types, but it was only concerned with many2many.
a blog will receive notifications only for published posts. They
will not receive all comments of all posts anymore.
When commenting a post users will receive the answers.
Added tests to try to test this behavior.
This fix is related to c12a2e1d16
Mutex allow to wait sequentially for mutex
Besides, if one of the onchanges deferreds fails, it does not resolve the mutex until all deferreds of the mutex are resolved.
Besides, we now wait for the onchanges mutex between each field commited value (line 596) in case the commited value leaded to a new onchanges, that we should wait for before commiting the rest of the values.
Remove the intermediate rounding inside _compute_qty(), as it
is not necessary after rev. fa2f7b86 and has undesired side-effects.
An extra float_round() operation inside _compute_qty()
had been added at rev. 311c77bb to avoid a float representation
error in UoM factors that could bias the ceiling() operation
done as the last conversion step.
Example 1:
Dozen has a factor of 1/12, which was previously stored in the
database with a decimal accuracy of 12 significant decimal digits.
This meant the factor was exactly stored as 0.08333333333333.
When reading this back into a Python float, the precision was not
sufficient, and the UoM conversion of 1 Dozen to Units gave a
result of 12.00000000000047961...
After the final ceiling() operation to Unit's rounding, the
converted value ended up as 13.
This problem was initially solved using an extra rounding.
However at revision fa2f7b86 the decimal precision used to store
UoM factors was increased to preserve all significant digits.
This added the extra precision necessary to read the Dozen factor
back into an accurate float value of 1/12, and the conversion of
1 Dozen now gives 12.0 Units, even without the intermediate
rounding operation. (Works for other factor values too)
At the same time that extra rounding operation has undesired
side-effects, as it requires a fixed precision derived from
the rounding precisions of the UoMs. But there is no given precision
that would work in all cases for this intermediate value. It is
always possible to find a valid combination of UoM roundings
that breaks that intermediate step, e.g. by forcing integer
roundings.
Example 2:
Let Grams have a rounding precision set to 1 because no smaller
quantities are allowed, and Kilograms a rounding of 0.001 to allow
representing 1 Gram. (gram factor = 1000 and kilogram rounding = .001
by default)
If we try to convert 1234 Grams into Kilograms, the extra rounding
introduced in 311c77bb will cause a rounding of 1234.0/1000.0 at
the precision of Grams (1), which gives 1.0 as a result.
The net result of this conversion gives 1234.0 Gram = 1.0 Kilogram,
while the correct result (1.234 Kilogram) is perfectly compatible
with the UoM settings.
Similar errors could be triggered with various rounding settings, as
long as the intermediate rounding needs a finite precision.
Two extra tests have been added to cover Example 1 and Example 2.
--
Related to #2072, #1125, #1126, #2672Closes#2495, #2498
In graph views, fields from the pivot table were not translated in the user language
We pass the context, containing the user language, to fields_get in order to get the translation
This is also done by the search view, in search.js line 1978 at this rev.
opw-616713
In multi company environment, the company logo was not updated on company change in the user preferences
This disrupted the end user, as he might think the company change did not happen.
prodlot_id field may be required due to constraint `_check_tracking`.
When a stock.production.lot is deleted, the constraint on linked stock.move is
not checked. To avoid inconsistency, restrict the suppression.
To allow the modification of existing stock.move, remove the states attribute on
the field definition.
As removal of serial may impact the traceability, it makes sense on buisness
point of view to force the modification of previous stock.move, even if the
constraint would not have been violated.
The list of linked stock.move is present on the serial form view making
the operation easier.
Fixes#3560, lp:1176912
Incorrect use of stock.move in product module + needs review.
This reverts commit 42f511405a4efe88e3903a4b4040ec9d83e462e2:
"[IMP] When no stock moves, change whatever you want, otherwise no change at all for UoM. #3440 Enhancement request richard-willowit"
The default UoM can only be changed when there are no stock moves (or only cancelled ones), but to any category.
The purchase UoM can be changed whenever you want, but has to be in the same category as the default UoM.
Closes#3440
[IMP] When no stock moves, change whatever you want, otherwise no change at all for UoM. #3440 Enhancement request richard-willowit
[FIX] Remove line
[FIX] Constraint should be applied when UoM or PO UoM is changed
Otherwise, in some cases, the categ_sequence can be set to null, which is not ordered the same way than 0, and you won't be able to sort lines with null and 0 as categ_sequence between each others
Fixes the issue #1216 (follow the link for more information). The issue
was caused by a hack in list view: the magical suffix __display is used
in render_cell to determine if a many2many field should be updated. This
commit simply makes sure that old many2many fields + __display keys are
cleared.
A better way would be to redesign/refactor the list view to avoid that
hack in the first place. But this would be a much more complex task.
When adding informational attribute, with only one possible value, it used to be skipped.
Instead keep it and add it on every variant.
To avoid dropping and recreating product (and lose eventual customisations), the attributes with only one possible value are set on every product.
This makes sure that in following test, these are not considered in variants_inactive variable.
Fixes#3204
if the bom is phantom and has no line, we attempt to find a new bom with the default product uom
This is possible that we find the same bom that the current one
In such a case, we must not explode, to avoid recursion.
Setting 0.0001 as precision used to be converted to 9.999999999999999e-05
precision_digits of 6 is the precision of the field 'rounding' on res.currency
Fixes#3875
If a company contact (a partner with a company set as parent) had invoices, and the company of this contact was duplicated, all the invoices lines were duplicated, on the original invoice moreover (new lines were added on existing invoices)
- find a move line whose amount exactly matches the bank statement line amount even if it has no partner
- properly handle multicurrency
- if there's no exact match, look for a set of move line whose amount is <= to the statement line's amount
website introduces two new stored function fields, which depend on the attachment data
The thing is, these two fields are pertinent for website attachments only
Therefore, we avoid to read the datas field when the attachment is not a website attachment(when not needed), as this is the most costly field to read
The issue is that when a default searchview is requested, it is
initialized without its view_id. Result: debug mode can't edit the
search view. This commit makes sure that when the field_view_get is
received, the correct view_id is set.
When the user was in timezone UTC + 1, and added a project.task.work which created an analytic entry line (timsheet activity), if the datetime was set to 11/25 00:00:00, the date on the analytic line was set to 11/24, because this was the truncated stored value(UTC Time), which was 11/24 23:00:00
This reverts commit 436bbb0a48.
The many2many widget is usefull, as it allows to select an existing picking instead of creating a new one when clicking add an item from the list
As it sets the standard_price field, which is defined on product templates only: setting the standard price of a product variant will lead to set the standard price to all the variants of the product template.
There is therefore no meaning to compute and set the standard price of product variants according to the boms
Set a default value for factor when creating a new uom.
Could not create a new UoM with type reference (if creates a reference uom, no need to pass a factor).
Change the readonly filter to (type = bigger) to make the field writable for reference uom.
This is needed to force the reset of the factor when switching of type (onchange_type).
As the field was readonly, kept the old value for factor.
The line being deleted in this revision looks to have been useful when it was introduced in this commit:
36fc910
As the sale order was updated right away through the update_pricelist method
But since this rev. 22f4c31, the sale order is updated later, and reset the sale_order_code_pricelist_id value in the session right after setting it prevent to apply the pricelist of the promotional code...
To allow customization, such as do not send the notification to the partner that subscribed himself to the thread (he probably already read the thread, no need to send him an email)
Same problem as before: filters do not compose properly with the implicit
'&', and they are filtering on the wrong model (should filter on probability
in the crm.case.stage model and not on the crm.opportunity.report)
commit f76d4525a was not actually working: extra keys from
config files are not yet into the config options dict at
import time. The fix is to move the logic inside the method,
like in `find_pg_tool` just below.
Also fix the use of `find_in_path` in report.py: the subprocess
may also raise AttributeError exception, so instead of listing
all the possible ones just re-raise the IOError shallowed by
`find_in_path` when the result is None.
Fixes#3809#3811
The openerp-server.conf now generates the bin_path record, in order
to resolve calls to external binaries served in the thirdparty dir.
Adpated report.py to use find_in_path and not directly which.
When moving fields name -> provider on payment.acquire, the condition in payment_transfer was not updated.
This lead to no post_msg value in the Wired Transfert acquire.
Fixes#2423, opw 613934
Problem was that when the user types quickly in the search bar and press
enter, the keydown event of the enter key happens before the keypress
event of the last key entered. This means that the autocompletion has
a wrong string. The fix is to move the enter selection detection from
keydown to keyup.
The calendar module generates string values with
a date/time formatted according to the user
language. Those formats may contain non-ascii
characters and are read as unicode strings,
but fed to str{p,t}time, which only accepts
byte strings (in Python 2).
This would cause an exception when loading calendar
notifications for a user using e.g. Chinese with
some CJK unicode chars in the date/time format.
There was two problems:
* it was filtering on the probability of the opportunity, not on the
probability of the stage
* the filters were not prefixed with '&', which means that they gave
weird results when combined in the searchview (in a filter group, filters
are combined with '|', but it breaks when the filters are defined by
an implicit '&')
This rev. 7307227 ensured to not (re-)set the state 'confirmed' to exploded moves with a more advanced state (for instance, 'assigned')
Nevertheless, the location chaining is performed on the move confirmation, through the action_confirm method of the stock.move model. Besides, the resulting moves of the _action_explode method had the state 'confirmed' on creation, the 'confirmed' state wasn't set by the method 'action_confirm', meaning that the moves were confirmed without having the location chaining done. Allowing moves to go through the action_confirm method even if the state was 'confirmed' or further triggered the location chaining.
Preventing already confirmed moves to go through the action_confirm method prevented the location chaining, thus.
We now create the resulting moves with the 'draft' state, and then confirm them through the procurement workflow signal 'button_confirm'. Thus, the resulting moves are confirmed by going through the action_confirm method, writing the confirmed state and triggering the location chaining at the same time. We then write the 'assigned' state if necessary.
opw-617235
Changing the decimal precision of float fields is a rare
operation, while cache clearing occurs fairly frequently.
Signaling a full registry change when the decimal precision
is changed (instead of a mere cache change) is therefore
a better trade-off, and more semantically correct as well.
This way we avoid the decimal precision refresh for each
invalidation.
Registry invalidation implies cache invalidation.
The company_logo is cached and was not refreshed when switching between database, still showing the logo of the company of the previous database
Fixes#2738
For privacy_visibility 'followers' or 'portal', the user should be follower of the project (not the task).
Remove public access to portal task
Fixes#2372
If no project on the task (or other rule), an employee (not a portal) can access if is follower of the task.
Follower rule is not enough as a user creating a rule will subscribe to the rule but to subscribe to record, the user should have access to it in the first place.
To make sure the snake does not bit its tail, fallback to give access on task where the user is reponsible (user_id = user.id).
Fixes#139
Adapted the tests to the new behaviour (removed not relevant and added some on creation)
Use if_dom_contains to check if we need to load js
Fix bug where _tag_to_write_vals was called like old API but model converter was new api
Move IsKarmaValid and Load CKE only in website_forum context
Since bank statement do not use vouchers anymore in 8.0,
it's not necessary to create the voucher anymore.
Additionally, I add an extension point to let modules adapt
the statement line.
The delivery of a purchase order was not keeping the currency and cost price
from the purchase order for the reception. This was problematic for orders where
the invoice was generated from the picking (Invoicing Control: Based on incoming
shipments). The currency of the purchase order was kept while the cost was the
one in the company's currency.
It's better to keep the currency of the purchase order to make the invoice as
it's usually the one expected (and not convert everything to the currency of the
company). opw 615555
This rev. 06104ba553
Added the dirty flag on the o2m field when the editor of the editable list was enabled (meaning that the editable list has been altered)) because the dirty flag was not set correctly by the one2many during the edition, at the time.
It looks like this is now the case
Besides, as now, we valid all the editable list of the form, wether or not the editable list was altered, we must not set the o2m as dirty anymore.
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
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
The name of a vehicle is function field.
The field odometer on a vehicle has a a setter that creates an odometer.
The name of an odometer is a function field that uses the name of the vehicle.
If a vehicle is created with a value in odometer field, the odometer is created before the name is computed so the concatanation would fail.
Fixes#3468
WMS STAGING X
- scheduler cursor and company_id
- digits in transfer wizard
- delivery putting carrier on picking from sale and correctly invoicing it
- inventory import: imported lines should not be deleted
- average price correction for twice same product / variants
- recreate picking from sale order
- manual purchase order: picking type by default should depend on user's company
[FIX] super of scheduler should have same params + use_new_cursor should be passed to procure orderpoint confirm
[IMP] Make sure the delivery works when doing phantom boms
[FIX] This should update the average price properly when having multiple moves with the same product
[FIX] Average price should take into account the quantities of all variants
[FIX] Make sure purchase picking type in other company works
[IMP] Views of quants and destination locations of moves
[IMP] Provide better purchase order picking type
[IMP] Possibly a better product uos handling in the sale order line
[FIX] Recreate of delivery order when sales order in shipping exception
[FIX] Delivery method should be passed to delivery order
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.
hr.timesheet.report was moved from hr_timesheet_sheet to hr_timesheet but not the ir.model.access
Avoid warning "The model hr.timesheet.report has no access rules, consider adding one."
Fixes#3319
The payment term description (note) is meant
to be shown to customers. Restore it in the
default invoice report, as it was in 7.0.
If empty, assume the payment term is meant
to be hidden from customer, and do not show
anything.
By default the description includes the name
of the payment term, so no need to keep both.
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.
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
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
So that we can customise the real-time stock journal items made during sale invoice postings for certain companies who account for it slightly differently.
the .oe_background_grey class only changed part of the kanban background
when it was scrolled. This makes sure that the full table has a grey
background.
This revert partially the rev. f2e4a10e1a
File "/home/odoo/src/odoo/8.0/addons/mail/mail_mail.py", line 76, in default_get
if context and context.get('default_type') and context.get('default_type') not in self._fields['type'].selection:
TypeError: argument of type 'function' is not iterable
name was confusing for bom and product if the value of the attribute is display without the attribute name
added key in context to keep the previous behaviour (e.g. in product view where the attribute name is present)
Otherwise the Search More view will crash for example for sale order line because it will fetch the price of all products and then try to convert uoms for pricelist rule application without checking uom compatibility
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 d36c8b5c9b
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
the field section_id is created in addon sale, but used in the account
reporting views. This commit moves the search view definition
in the correct file.