Before this revision, the `char_domain` re-rendered its display
only when its domain value was changed.
It must re-render as well when the model on which this domain
is applied is changed, as the number of records can
obviously be different.
e.g., in mass-mailing, when changing the recipients type
from partners to leads, the domain doesn't change, it
stays `['opt_out', '=', False]`, but the model on which
this domain is applied does change, as well as the number
of selected records.
opw-658391
By default, when changing the recipients type of a
mass-mailing to partners or leads,
the selected records included the opt-out records.
To be consistent, as:
- `opt-out` records are excluded by default for mass mailing contacts
- the filter excluding the opt-out records
`Available for mass-mailing` is loaded by default
when changing the selection in the selection list dialog
The domain for partners and leads should exclude
opt-out records by default.
opw-658391
When changing the account_id of an invoice line, all the tax line,
created from this invoice line and with a tax which has no
"account_collected_id" set, must be set with the same account_id.
Inspired from the function "compute" in model "account.invoice.tax"
closed#9727
opw:657499
When a new column has been added after that some data already exists,
the old lines will keep an empty/null value. So when we search is the new field
is equals to False or if it is different of True, we need to match the null
values.
Backport of de3b64018a
When a new column has been added after that some data already exists,
the old lines will keep an empty/null value. So when we search is the new field
is equals to False or if it is different of True, we need to match the null
values.
close#9925
Thanks to the fix 503820a, when a fiscal position mapped an included
tax on a SO line, the price unit of the product is recomputed.
This fix has been applied in the function product_id_change in
the model "sale.order.line"
Before the fix, when changing the product uom on a SO line, the price
unit of the SO line was reset with the pricelist price without taking
into account the fact that a included tax could be removed on the SO line.
To avoid this kind of problem, the price unit must be recomputed in any
case according to the taxes.
When creating an invoice with a fiscal position(fp) which maps an included tax(itax)
to an excluded tax(etax). Each invoice line mapped by fp must recompute its unit price
to substract the included tax.
Inspired from 503820aCloses#9811
opw:658109
'write_function' transfer the options to 'write' method from the popup form
Steps to reproduce:
1. Create custom model to add a product quantity on hand(readonly) field on stock.move
2. Show this field on Warehouse>All operations>Create a Transfer> Create: Internal Moves
3. Add a Internal Move, then open it again, the quantity on hand field's value show 0. But change the product, the value is correct.
When creating translations (click on blue flag) of a duplicated record, it used
to have the module information of the duplicated record.
It is also not useful to check the module when trying to find if a translation
exists on this record as the res_id is present in the query.
Fixes#9480
Some time new background image, which I set via "Change cover" button don't saved. Because super is called before the jsonRpc and don't wait that the background is saved.
When a make to order product is sold, a purchase order is created or added to an
existing one. In the second case, the origin of the sale order was lost.
It is now added to the existing source.
opw 656688
The user timezone wasn't respected in the events name.
e.g. for a user with timezone UTC+1,
for an event
from 12/01/2015 00:00:00
to 12/02/2015 00:00:00
The dates in the event name were set to
(2015-11-30 - 2015-12-01)
while it must be
(2015-12-01 - 2015-12-02)
opw-657962
It was impossible to make a partial reconciliation with several lines.
Each time a new line is proposed for the reconciliation, the previous
partial reconcialtion is canceled. The partial reconciliation can just
be proposed on the last selected line when:
self.get("balance") * (last_line.debit - last_line.credit)<0
When a translated term is modified (e.g. content of an email.template),
reloading the translations of the module (e.g. when updating the module) used to
recreate a new, duplicare translation for the modified term (instead of ignoring
the existing one).
This was due to the fact the matching expression (find_expr), when loading
translations, used the field 'src' (source term) as criteria for (almost) all
ir.translation records.
While this is true for type 'code' or 'selection', this is not true for 'model'
where the source content may have been changed.
In case of translation of type 'model', matching on the name and res_id should be
enough for the matching expression and then, avoid creating duplicated
translations.
Note: this patch must NOT be present in 9.0 due to the xml_translate
attribute that splits an xml content into small parts.
opw 654031
When creating missing translations on an object (e.g. using blue flag icon on a
field), the value of the module was not set.
This was problematic as could create a duplicated translation when the module
was updated or the translation reloaded (as the module is used in find_expr).
opw 654036
This revision back-ports revisions
983d5eb9fa
&
ccbb8e09a6
regarding this signature regex.
Besides, it adds the fact the dashes have to
be at the beginning of the line
to make them detected as a signature.
opw-655834
This revision is related to 93d4db9d1e.
Usually, for models with an image, the original `image` is stored
in the field `image`, and then the resized value are in the fields
`image_medium` & `image_small`.
In the specific case of the product variant, this is not the case,
the original image is stored in the field `image_variant`,
and the `image` field uses as well the method `_get_image_variant`.
The `image_get_resized_images` must therefore return the "big image"
as well, which is returned with the key `image`, by default.
This is done using the method argument `return_big`.
res.users form contains virtual fields in_group_ID to be added in res.groups.
Groups with boolean share=True (added by share module) must not be displayed in
the form and should not be modifiable through the user interface.
However, if a module adding/modifying a res.group is earlier in the dependency
graph than 'share' (e.g. only depends from 'base'), the update of the user view
is done before share is loaded and the overrride of 'get_application_groups' is
never executed.
As we can not guarantee that the module is share loaded, put the logic of
hidding the module in base instead of share.
This workaround is quite hacky but is necessary in stable version.
Better fix in 9.0 at cf63d4d
Fixes#6324Fixes#5820
This is possible to set an image for a specific variant
When this was the case, the image displayed was always the
image within its original size, it wasn't resized
to small and medium sizes.
opw-657055
This revision is related to 5a10903e9b.
The above revision makes so the decimal separator from the language
is used to display the prices.
This revision makes so this decimal separator is used as well
for quantities, to be coherent.
opw-657591
In the pos interface,
when adding a product to the order,
the quantity was set to `1`,
but, when adding the same product again,
the quantity was set to `2.000`.
We use `set_quantity` to not
copy/paste what is already done
in this method to display
correctly the quantity within
the product unit of measure rounding.
This revision is related to 1b8c9aed9f
As `manual` is now the default value of the `state`,
if `state` is not given in the values when passed to
`create` or `write` of `ir.model` and `ir.model.fields`,
we must assume the value is `manual`, so the columns and tables
are instanciated in database
opw-657750
As stated in the comment:
```
all notified_partner_ids of the mail.message
have to be notified for the parented messages
```
Record rules are applied when browsing one2many fields.
Therefore, when browsing `message.notified_partner_ids`
with a user other than the SUPERUSER, the multi-company
rules are applied, and a regular user could therefore not see
all partners of the thread, according to which
company the partners are associated with.
Nevertheless, all partners of the thread have to be notified,
including the ones the regular user cannot see.
To reproduce the issue:
- Create a second company 'Second company'
- Create a third user, associated to the first company 'YourCompany'
- Set the demo user as in the 'Second company'
- Create a project 'test' in the first company, 'YourCompany'
- In the followers of the project, add the Demo user,
with as subtypes "Stages changes" only
- As the third user, create a new task in this project
- Change the stage of this task, as the third user [this is important]
- Sign in as the demo user, and see that you cannot access
your messages inbox, due to an access rights error.
opw-650563
When creating an invoice from a DO,
if there is no analytical account defined on the SO,
then use the default analytical account for that product.
Closes#9725
opw-657492
This was possible to create custom fields `x_*`
but seen as base fields.
For instance,
- Go to Settings > Technical > Database Structure > Fields
- Select a field (any)
- Click on the model link, to be redirected to the model form
- Edit & add a custom field from there.
- Save
- Notice that the field you just added is saved as a base field.
We solve this issue by assuming that all created fields and models
are customs, except the ones created by the ORM, by the database
initialization, the fields coming from the modules in python.
We therefore remove the mechanism on which a field was set
as custom according to the fact `manual` was set to True within
the context: This is now the case by default.
No change was required for the base fields: The `state` `base`
was already forced for those fields, that are created using
direct SQL requests `INSERT INTO`.
opw-657312
Locations were search & read each time you changed
the quantity of a product in a picking.
Once the locations loaded the firs time, this is unlikely
the locations will change during the operation. It shoudln't,
at least.
Therefore, for performances, we avoid to load the locations
each time the picking is reloaded.
opw-648529
Fixes#8344
`categ_sequence` are stored related fields, to `sale_layout_cat_id.sequence`.
Setting a default value for them has as side effect to rewrite
the value on the related field.
To reproduce the issue:
- Create a sale layout category, with 10 as sequence
- Create an invoice with one line, with this sale layout category
- Come back to the sale layout category,
notice that the sequence has been changed to 0.
Besides, as the sequence was rewritten on the sale layout category,
the sequence was rewritten on all sale order lines and invoice lines
having this sale layout category.
If you have a bunch of them, this could take a while.
The `categ_sequence` default value is supposed
to come from the sale layout category.
opw-651937
As atexit function are inherited by subprocess, the pidfile was always
deleted when the first worker (http or cron) died. Now, only the
process that created the pidfile will delete it.
Unsetting the URL of the menu `Home`,
in Settings > Configuration > Website Settings > Configure Website,
leaded to the unavailability of the website.
opw-657572
This applies the commits 503820a and f26b94fd (and their subsequent
corrections) to the calculation of the discount. Indeed, the calculation
of the discount must take into account the corrected price, otherwise
the discount is wrongly computed.
opw-656604
The time_display is present in a translatable email template but was not
translated. Added the missing term.
Updated .pot file for a few missing terms.
Removed base_calendar.pot that has no reason to be in 8.0
Fixes#9573
Denis Ledoux
Christophe Simonis
FalcoBolger
Goffin Simon
Odoo Translation Bot
Jeremy Kersten
qdp-odoo
Christophe Matthieu
Martin Trigaux
E.R. Spada II
Nicolas Lempereur
Invitu
Olivier Dony
Xavier, Sodexis
Cedric Snauwaert
Nicolas Martinelli