The test for account followup use UTC time, but the default `date_maturity`
and `date_due` of an account invoice come from fields.Date.context_today`.
One failing test for project_timesheet also used `today` instead of
`context_today`.
So depending on the test user timezone, an error of one day (if UTC time
and user time are on different day) occured which failed the tests.
For example:
* user has GMT+1 timezone, test fails 0:00am–1:00am (11:00pm-0:00am in UTC)
* user has GMT+3 timezone, test fails 0:00am–3:00am (9:00pm-0:00am in UTC)
This fix removes UTC use in the tests.
when a customer invoice is created directly,
if a product variant is selected,
it now computes the price from the product variant and
not from the product template.
opw: 629285
After discussing with jco, we decided to keep it simple and have a coherent behavior between different versions, we then changed the behavior from the one of jbefficient PR at 92adf673f7.
The menu was not present in 8.0 when going back from the mass mailing email
composer to the backend. This fix adds the current action id as a return_action
query string parameter and return to the correct action.
fixes#5591
opw-629526
When a message had no author (this is accepted),
a recipient without full_name, name and email address
was added to the suggested recipients of the thread,
leading to a "(no email address)" within the suggested recipients,
which is not really useful.
opw-629797
This patch hopefully solves an annoying issue with the search view:
when the user types really fast (or uses a barcode scanner for example),
the resulting search string was (sometimes) missing the last few
characters. I'm unclear on the exact reason why it happens. From the
code, I can only guess that it happens because the scanner use a TAB
key instead of ENTER (TAB is handled in keydown event, ENTER in keyup),
or that the key events aren't in a correct order (if the user press a
key A, then press ENTER, then release ENTER, then release A, it results
in an empty key).
Anyway, the way this patch probably solves the issue is by using the
keypress event for triggering the search view. I hope that in every
case, the keypress event are correctly ordered. It leads to some code
I'm not really proud of this patch, but the key event handling are
quite messy. Also, I need to handle the search string also when the
keyup event is fired, because it might change the search (for example
backspace trigger a keyup, but not a keypress).
When a user's karma is driven to a negative value
due to repeated abuse or the posting of spam,
automatically hide all their posts from public
view.
This will reduce the effectiveness of their abuse,
and simplify moderation and cleanup.
For public-facing HTML content provided by the user,
`<style>` tags and `style` attributes should be stripped
automatically, as they can easily be abused to deface
pages for abusive users and spammers.
<style> tags were already stripped, the optional `strip_style`
for fields.html enables the automatic stripping of style
attributes.
This is opt-in because custom style attributes are still
desirable in trusted HTML fields.
In manufacturing bom lines, digits_compute is set
to the precision 'Product Unit of Measure'.
It should be the case as well in the produce wizard,
otherwise you won't be able to change the quantity
within this wizard to the according product quantity precision
opw-629657
BOM Lines are ordered by a sequence field,
the "handle" widget makes even possible the lines reordering.
The order was respected within the mrp.production
(in o2m products to consume and consumed products)
but not within the mrp.product.produce wizard
opw-629629
When comparing a float value to 0.0,
it can happen the float value is very near to 0.0,
but not exactly 0. This is the point to use float_compare,
```float_compare(qty, 0, self.pool['decimal.precision'].precision_get(cr, uid, 'Product Unit of Measure'))´´´
will compare qty to 0, with the product unit of measure precision (0.01 by default).
So, if qty is equal to 0.00001, this means the qty is regarded as equal to 0.0.
(float_compare will return 1).
During the delivery of a picking the procurents in exception or canceled are
reset to confirm state.
As the list of picking was a list shared in the loop, other procurements may be
reset to confirm as well.
Allows exporting fields whose string is a non-ascii *byte*string (rather than unicode).
backport of 7286f4e424 fixing #773 to branch 7.0 by request of @flotho
When changing e.g. from 3-step to 2-step, we would like to deactivate a location,
but maybe the user still wants to use that location e.g. in a rule on the product, so do a check
if it is not used in some route not related to the warehouse.
This issue is related to
http://bugs.jqueryui.com/ticket/8656http://bugs.jqueryui.com/ticket/8749d693ce5324
When opening a form view, scrolling down,
and opening a many2one dropdown menu,
the dropdown menu wasn't directly under its input.
It could be really problematic when the menu was not even
visible on the current browser page (when you had to scroll down
a lot to access the many2one input).
The issue was resolved as soon as you opened the dropdown
menu a second time, and did not happen if you didn't scrolldown.
But, on initialization, the dropdown menu wasn't at the right position.
Fixes#5603
opw-629601
Amount in payment order is not correct if the account move
line has already been paid by another way. The right amount is
in the residual field related with move_id to the account invoice.
opw:628903, 628428
Text fields, or char fields having widget="text",
were not sized correctly when the field was not
visible by default, ans was set visible thanks
to attrs and other fields values.
opw-629394
Before this revision, the overdue payments report contained all payments due,
including the ones in the future, that are not actually due yet.
opw-628874
Order of attributes matter in QWeb and due to unexpected evaluation order
<span t-field t-fi /> will not works while <span t-if t-field /> do.
Since v8, the ORM will no longer crash to resolve foo.bar.name if bar is not
defined. The t-if clause is then not necessary and can be simply remove instead
of inverting the order of clauses.
When setting a partner on the lead,
the on_change_partner method retrieves
the various partner field values.
title & function fields were omitted, without obvious reasons
opw-629374
Closes#5388
It wasn't possible to create a new dashboard,
as a user other than SUPERUSER_ID,
using the "Create board" menu specifically
Reporting > Configuration > Create Board
(Technical Features & Administration > Settings groups required)
Because it creates a new menu for this dashboard,
which lead to the automatic creation of an "ir.values" record
which is prevented for other users than SUPERUSER_ID
opw-629367
Choosing a currency different than the purchase order pricelist is allowed.
Therefore, the purchase order report must display the currency
of the purchase order, and not the currency of the pricelist.
opw:628767
Fixes#5443
-Website.tours must be loaded after the translation data:
"website.ready" before the tour ensure that the translations are loaded.
-Translations for qweb templates not applied:
Translate all text nodes in qweb templates when translation data
are loaded.
-Add some translations in website tours.
opw:619786
When generating the list of all needed variants, the attributes are sorted based
on the order in field attribute_line_ids while, when comparing with existing
variants, the order of the attributes on the product.product is the order
on the field attribute_value_ids. As both order could be different (no direct
relation), variants could be wrongly recreated instead of keeping existing one.
Make sure the attribute lists are always sorted.
Fixes#4361
When having a long, non-breakable, content
within a report column,
e.g. an invoice with a very long, pipe-separated, origin,
the content overflowed on other columns.
Set word-wrap: break-word; prevent this behavior,
and is not considered dangerous regarding the possible
side-effects on the design in the reports layouts.
In fact, we should even consider applying this change
on the webclient itself. A similar issue happens in the form view
when having a field with a long non-breakable content,
e.g. a long, pipe-separated orign in an invoice. Nevertheless,
we should avoid taking risks in stable releases,
and this change in the webclient should therefore be done
carefully in master release.
opw-629352
Rewrite relativedelta.__add__ based on dateutil 2.4.0
* completely remove any hint of supporting time deltas (could be
implemented in the future, but not currently asked for and lots of
code to implement)
* implement weekday support (ordinal only)
* probably better leapyear support
* remove relativedelta.__sub__ (only works between relativedeltas)
* add relativedelta.__neg__
fixes#5089
inherited from main CSS, would prevent from scrolling body and thus from
seeing all the test cases and test case contents (e.g. error messages
and stack traces)
When providing an args of ``null`` (or ``undefined``) and a non-empty
kwargs, the kwargs would be removed/ignored.
While explicitly providing a null args is not necessary, it's perfectly
valid.
When creating a request for quotation from a call for bids, the suppliers
taxes where not present in the quotation. Since a product `taxes_id` field
is a many2many, the unused triplets syntax caused the issue.
fixes#5307
While having a product list with 20+ products,
If more than two attributes were set in the shop filter,
going to the next page kept only the first filter.
opw-629188
In order to do that, we change the theoretical quantity into a functional stored field.
Therefore the on_change changes, but the old still work.
The UoM of the inventory line is also taken into account
[IMP] Manual selection, no theoretical qty compute on import, comments
Warnings on pickings no longer worked, while it was possible
to set them in the partner form.
The problem comes from the fact onchange_partner_in no longer exists
on the picking form, by default. It was therefore never called,
on the warning never displayed.
opw-628956
When creating a request for quotation from a call for bids, the suppliers
taxes where not present in the quotation. Since a product `taxes_id` field
is a many2many, the unused triplets syntax caused the issue.
fixes#5307
This is possible to assign a sales team to a supplier invoices
Supplier invoices must be rejected in the invoiced count
of sales team (in the kanban view of sales team).
The invoiced amount must be the customer invoices amount minus
the customer refund invoices amount
opw-629105
In a timesheet, when a sign in is added, and a sign out
is not following, the current time is took as sign out value.
Rev. dbb2a669f4 corrected an issue
regarding the worked hours summary not taking into account
the employee timezone.
This timezone has to be applied on the current_time also.
e.g: For an employee being in timezone UTC + 1
If the current_time is presently 12:00 (UTC+1)
If the employee set his sign in to 10:00
and do not entered a sign out
The hours summary table displayed 1:00 of worked hours,
based on computation (11:00 - 10:00)
11:00 being 12:00 but in timezone UTC
Besides, another issue was present when entering
a sign in at midnight exactly without a sign out:
If the employee set his sign in to 00:00:00
and do not set a sign out, worked hours displayed 0 worked hours
whatever the current time.
Fixes#5379Closes#5378Closes#5503
The priority widget did not handle the readonly concept
It was therefore possible to set the priority of
an issue (for instance) even if the field was marked
as readonly.
opw-628960
Adaptation of afe4a97d03, but we properly unlink the timesheet lines themselves instead of going for the account.analytic.lines like the original commit proposition did. Actually, the unlink method of hr.analytic.timesheet already unlinks the corresponding acount.analytic.line, but those records were previously deleted via ondelete='cascade', which didn't trigger the unlink method at all, so the associated analytic lines were not deleted accordingly.
Fixes opw 628256.
The natural order was discarded when merging results with a set,
and this was actually un-necessary as the second search()
excludes the previously found `ids`.
In the rare places with a m2o field to product.template
(e.g BoMs), it is necessary to be able to search on product
codes, EAN, etc, the way it works on product.product.
This is done by delegating the name_search to product.product
and then returning the corresponding templates.
This has a small penalty of executing name_get() twice,
but is simpler and more robust for future changes.
An alternative would have been to extract the name_search()
method into a mixin and mix it on both product.product and
product.template. However this would be more brittle and
only work as long as the name_search implementation strictly
uses fields that are present in both tables.
OPW 626662
When accessing an existing record in form mode directly (enter the url or refresh a page), the daterecord has not been initialized yet. This means that the value of actual_mode will be set to 'edit' before loading the current record (method _actualize_mode() called from do_show()).
This was problematic for one2many fields that we loaded in edit mode, showing add/delete icons/buttons in readonly views. (opw 607910)
Backport of 7ec7f1ba40 for 7.0 and saas<6. (opw 627885)
It looks like it was possible to pass vals['date']
in date format (!= datetime format) to _create_analytic_entries.
This rev. is a retrocompatible patch for 73f7a2ba35.
In addition, it solves the same issue than the rev.
73f7a2ba35, but in the case the project is
set on the task after the work hours are created.
See ab5ecef476
opw-628729
When the number of records n and the limit l were such that n%l = 0
(e.g. 16 records total, 8 displayed per page), clicking on the
previous button on the first page, or on the next button on the
last page produced a bug because the total number of pages
computed for this edge case was incorrect.
When selecting a product in a sale.order, the asked quantity is verified against
the available quantity.
If the user changes the UoM or the onchange from super call changes it,
the context should be updated accordingly.
Fixes#2559
In ir_ui_view.py, in method render (line 132 atm),
the values passed to the rendering engine is a merge of the context
and the values.
Therefore, if at this place, the language is rightly set in the context,
the report lang will be as well in the values.
In abstract_report.py, the values passed to the render method is the
wrapped report localcontext in which are added some key/values
(docs, doc_ids, doc_model).
By default, the lang in the localcontext is False
See __init__ method of rml_parse class in report_sxw.py.
If setLang method is not called, the lang in the localcontext remains False.
In this rev., we avoid to overwrite the lang from the context by the lang
of the localcontext if this one is False, so the lang of the report is set
with the current context lang.
Forcing the lang of the report to False had as side-effect to prevent the
editing of report using the website editor(e.g. playslip_report)
opw-628720
- Translations lookup normally uses the namespace of the current
QWeb template, after merging all inherited views.
But when a QWeb template is "cloned" by a child view using
inheritance with `primary` mode, the translations are more
likely to exist for the original (parent) template, and would not
be found when using only the "child" namespace.
This patch adds support for looking up each translation
also in the parent namespace in this case, if none was found
for the child template in the first place.
- ir.translation's _get_source() now supports a list of res_id
to search for, in addition to a single res_id
- Also moved the logic of routes /website/customize_template_get
and /website/get_view_translations to the ir.ui.view model where
it belongs.
opw: 615241
Closes#5325
The tasks list view "act_project_project_2_project_task_all"
always displays inactive tasks ("'active_test': False" in context).
Both the link in the kanban and the button in the form
leading to this list view should therefore counts both
inactive & active tasks.
opw-628672
When having account installed, but having as only
access right "Contacts creation", it wasn't possible to
display the partner form.
Setting the "groups" on the button itself has as effect
to hide the button, but not to prevent its value computation.
If you did not had the access rights required to compute the
buttons values, it leaded to security issues.
Put the "groups" on the view instead prevent the button to be loaded,
and its value to be computed. It therefore avoids both
a useless computation (computing the value of a hidden button
is not really useful), and prevent any access rights warnings.
Besides, 3 different groups were needed to display the
three buttons:
- account.group_account_invoice
- account.group_account_user
- analytic.group_analytic_accounting
Not having one of these tree groups could lead to security
warnings. We therefore split this view into three sub-views,
with each one a group set (and a button)
opw-628668
In calendar, using recurrent events leads to the use of
virtual ids, which are strings.
It wasn't possible to change the message subscriptions
for recurring events,
neither for the user himself, neither for the other followers
opw-627895
The precision 'Product Unit of Measure' was defined after the declaration of kg.
Since fc85a7ee, the precision of kg is set in data to 0.001.
As the Product Unit of Measure was not defined yet, the rounding was stripped to
(16,2) precision, so getting a rounding of 0.0 for the kg unit of measure.
[FIX] product: the declaration of decimal precision was done after
the declaration of uom precision, preventing uom precision from going above
the default decimal precision. + made the Kg unit precise up to grams by default.
27a48f8026 introduced the use of self.dataset
It appears it is not always defined.
Few lines above, self.getParent().dataset is used,
and looks to be always defined.
We therefore now use this dataset in order to get the context,
to correctly pass the current session language.
Closes#5416
When a delivery order is confirmed, pass the user language to the
procurement creation so the messages in the chatter are now translated
in his language.
opw 627002
Traceback because id was not casted: AccessError: ('AccessError', u"Database fetch misses ids (u'1') and has extra ids (1), may be caused by a type incoherence in a previous request")
default_get method of mail.wizard.invite model uses
the key 'default_res_id' to retrieve the res_id of the record
to add the followers.
In the case of recurrent events, virtual ids are used, and
the conversion from virtual ids to real ids is needed.
Pass the context, with the language setting, when the record is read to
fill the google drive template. That allows to translate the name of the
document and all the informations inside.
opw-626675
This rev. reverts partially 1d76586a1b
This rev. is related to #3462
Regarding addons/web/controllers/main.py
---
name of model ir.actions.actions is not translated
it's the name of server actions, client actions and window actions
that are translated.
Meaning the name of the ir.actions.actions will always be in English,
even when passing the user language within the context.
Regarding addons/web/static/src/js/views.js
---
There is no reason to pass the field values within the context
of the /web/action/load call: The read methods of actions are
not overidden to use the field values. Besides, it pollutes
the context of the action, leading to unwanted behavior, such
as the translation of the action name within the lang available in the
fields of the form view (e.g. the partner form).
Initially, the field values added in the context has been added
within the rev. 542928adde
Indeed, sidebar_context (or sidebar_eval_context nowadays), contains
the field values, and the additional_context passed to /web/action/load
is an extension of this sidebar_context.
We are not sure the reasons why the sidebar_context was passed to the
/web/action/load, but we believe it was to pass the session/user context
containing the lang, timezone, and so on, not to pass the fields values.
The delivery module overrode the method _create_invoice_from_picking
to add the shipping costs according to the invoice and the shipping.
The issue is that the method _create_invoice_from_picking creates an empty
invoice, without any line. The lines are added afterwards, using the method
_create_invoice_line_from_vals, within the method _invoice_create_line.
So, after having called _create_invoice_from_picking, the invoice is indeed
created, but without lines, and therefore without the amount total value.
Adding the shipping costs there will thus prevent the shipping costs
based on the total price of the invoice (e.g. free for an order of 500€)
This rev. overrides the method _invoice_create_line instead, as, after
the call to this method, the invoice will be completely set, with all
its lines, and with a correct amount total. The side effect
is that we need to recompute the taxes a second time, using button_compute.
This is not the cleanest way to solve this issue. Indeed, a cleaner patch
would be to change the method _create_invoice_from_picking so it creates
the invoice along with its invoice lines, using the ORM command
(0, _, values) to creates the lines directly within the invoice creation:
invoice['invoice_line'] = [(0, _, values) for values in invoice_lines_vals].
Nevertheless, this is a bigger change, that will probably require API changes,
and therefore should be done in master.
opw-626226
opw-628517
Many trivial changes to journal items, such as the
"blocked" flag for litigation (follow-up), do not affect
the balance of the whole entry. These should not cause
the account.move to be (re)validated.
For example it should be possible to change trivial
fields even on journal entries recorded in a closed
fiscal period.
Setting an expense with a tax included with a negative base code sign was
getting the wrong amount (tax line as a credit instead of debit). So leading to
a total for the accounting entry superior of the total of the expense (should
not happend as the tax is included).
Add test to verify this scenario.
Fixes#4260, opw 618531
The quick creation and account record opening in the sheets are not useful.
Besides, restricted users (simple employees) have no read access on account.account.
opw:626989
In the website editor, the translations are loaded using
the route 'get_view_translations', which returns the translations
of the templates loaded by the website (t-call calls)
The thing is, report templates use the 'translate_doc' method
to actually load the report, translated in the partner language,
and the templates loaded by this method are not seen by the website,
therefore, when calling 'get_view_translations', those report
templates were just ignored, thus their translations are not loaded.
This rev. injects the templates loaded with translate_doc
when rendering the report into the method 'customize_template_get'
(which is used by 'get_view_translations' to retrieve the loaded templates).
The translations of the reports are therefore now loaded corretly when
hitting the "translate" button in the website editor for reports.
Besides, this rev. has as (good) side-effect to add the template,
in the template selection input when editing using the HTML editor.
opw-620713
Without this, if the user creates a second line (or more) with another search query and presses tab (or clicks somewhere else) quickly, it will take the previous search result instead of the new one because the new one did not occur yet.
With this fix, if the search did not have time to process, the Create a product modal appears, just like it already did for the same behavior on the first line.
Fixes 620679.
As of January 1rst, 2015, telecommunications, broadcasting
and electronic services sold within the European Union
have to be always taxed in the country where the customer
belongs. In order to simplify the application of this EU
directive, the Mini One Stop Shop (MOSS) registration scheme
allows businesses to make a unique tax declaration.
This module makes it possible by helping with the creation
of the required EU fiscal positions and taxes in order to
automatically apply and record the required taxes.
This module installs a wizard to help setup fiscal positions
and taxes for selling electronic services inside EU.
The wizard lets you select:
- the EU countries to which you are selling these
services
- your national VAT tax for services, to be mapped
to the target country's tax
- optionally: a template fiscal position, in order
to copy the account mapping. Should be your
existing B2C Intra-EU fiscal position. (defaults
to no account mapping)
- optionally: an account to use for collecting the
tax amounts (defaults to the account used by your
national VAT tax for services)
It creates the corresponding fiscal positions and taxes,
automatically applicable for EU sales with a customer
in the selected countries.
The wizard can be run again for adding more countries.
References
++++++++++
- Directive 2008/8/EC
- Council Implementing Regulation (EU) No 1042/2013
Closes#5229
When you try to load calendar_demo.xml, the loading of demo event
`calendar_event_1` fails with fr_BE locale (and probably some others).
This is due to the rendering of the mail template
`calendar_template_meeting_invitation` (which is used when you create
an event).
This template used a method `get_interval()` in calendar.py, which
does not always return Unicode strings. Furthermore, these strings
are dates and should be formatted according to user locale.
PS: Yeah, we love Python2's management of encodings and Unicode...
Since all the lines in a partial reconciliation share the same state and the same amount_residual, we need to keep only one 'result' line.
It was the first line found that was kept ; now it's the line whose amount is greater than amount_residual, whiwh most likely is the significant one.
Fixes#5129
Module 'Warning' overwrites onchange_product_id method of purchase.order.line
The signature in the warning module had 'notes', while there isn't any 'notes'
parameter in the original method, in the purchase module.
The super call was also wrong, ignoring the optional fields, which
were therefore always set to the default value
The name must be changed when changing of product,
but not for other changes, quantity for instance.
The 'or not uom_id' is just for retro-compatibility concerns
uom_id being False actually means we just changed of product,
and the name must therefore be changed
name as been set as False in the onchange call in the view
for the product_id field, in this rev.,
so the name being False now means th change of product
Nevertheless, existing databases for which the view
is not up to date won't have this change
and we therefore have to rely on something else to know
when the product has been changed or not.
fixes#5295
opw-628138
When having several databases in the login form (not monodb mode),
when switching from one database to another,
if the company logo was different,
the company logo could be the logo of the database you came from.
fixes#5291
opw-628131
The payment transactions references must be unique, but for
states within draft, pending, done states, not
if the transaction has been canceled or in error.
Otherwise, this is not possible to create a new payment
transaction for an ecommerce order for which
the payment has been canceled by the acquirer
For instance, when the customer lands on Ogone,
then hit the cancel button
opw-627914
The seller_id field is a related that is read administrator so it would fetch
the first line, whatever the company specified.
Setting related_sudo=False would not be enough as creating purchase orders
through the scheduler makes the computation done as administrator.
Use the company of the procurement (required) to search for a supplier.
If no result, fallback on the first one as before.
Fixes#3833, opw 618809
When clicking on an element in a listview editable, the record_id
is not updated in the dataset, which means that when you switch to form
view, the list view does not display the last selected record.
Also, it should fix the issue solved by PR pull/2725
In ecommerce products list view, if the product name was
shorter than the product price, than,
the product price overlapped the product description
Besides, this display: inline-block; has no useful utility
(at least not known), and it should be set in a CSS property
anyway
In a workflow context (for instance, in the invoice workflow),
context is not passed.
Therefore, relying on the 'recompute' key being the context
in order to not recompute the fields does not work with Workflows.
It leads to huge performance issues,
as fields are recomputed recursively (instead of sequentially)
when several records are implied.
For instance, when reconciling several invoices with one payment
(100 invoices with 1 payment for instance),
records of each invoice are recomputed uselessly in each workflow call
(for each "confirm_paid" method done for each invoice).
With a significant number of invoices (100, for instance),
it even leads to a "Maximum recursion depth reached" errror.
closes#4905
If they are this routes:
/partner/p-1
/partner/p-2
...
/partner/grade-1/p-1
/partner/grade-1/p-2
...
/partner/grade-2/p-1
/partner/grade-2/p-2
...
We want test only one time the routes:
/partner/p-1
/partner/grade-1/p-1
For example avoids a crash with:
TypeError: can't multiply sequence by non-int of type 'float'
when setting the quantity field of a salary rule to `1,0`
instead of `1.0`.
Fixes#5154Closes#5155
During the refactoring of the web client, the self.$el has been changed
from .openerp to body, so the notification was no more into the .openerp container.
Custom css (eg .highlight) was no more applicated.
Fix error where if no email_from was in openerp.tool.config, notif by mail was not sent
Add optionnal param 'missing' to allow to have missing alarm.
Missing field is the date from the last time that cron had run.
Now we stop to process the next 30 minutes, but we process all alarm since the next cron.
So, an email alarm will be always in delay, but a mail will be sent !
In v8 we use ICP to save the date, but it should be changed in master, maybe we should
save the last execution time in the ir_cron model directly ?
This is possible to set a partner as a free member
simply by checking the "free member" box, in the partner form
This leads to the fact there is no membership lines for this partner
Before this rev., only partners having membership lines were displayed
on the website members page.
When creating and deleting (disabling, actually)an event without syncyng with google,
this is possible that Google returns a 404 status page,
meaning the event we are trying to delete google side do not exist.
We can safely ignore these 404 pages, as the event are not anymore existing
in Odoo side either
opw-627767
When having an invoice with multiple lines having the same
product_id and account_id, the residual amount was wrong.
This is due to the fact the residual amount of each line
was computed on the residual amount of the invoice divided
by the number of lines of the invoice, and the fact the main
select of the sql view was grouped by product_id, account_id.
So, for an invoice defined as
Product Account Total
A 1 10
A 1 10
B 1 10
The invoice analysis, grouped by product, account, computed
Product Account Total Residual
A 1 20 10
B 1 10 10
The residual amount '10' of the first line being
30 (the residual amount of the invoice)
divided by 3 (the number of lines in the invoice)
The residual amount of the invoice should actually be divided by
the number of lines in the invoice * the count
of occurences in the group by clause
So, in this case, (30 / 3) * 2 = 20
Replacing the big jointure by
SELECT count(*) FROM account_invoice_line l where invoice_id = ai.id
to get the number of lines in the invoice
is just an optimization for performances
opw-621672
when the user press tab in editable list views, the focus is supposed to
go to the next cell unless it is at the last cell of the line. in that
case, it is supposed to create a new record.
Sadly, when the last cell is readonly, this does not work. This commit
make sure that read only fields are properly ignored when computing the
last_field state.
When using %(date)s in the follow-up text in the follow-up levels configuration
the date was formatted within server date format
instead of the partner language date format.
Closes https://github.com/odoo/odoo/pull/5168
The onchange() on new records processes fields in non-predictable order. This
is problematic when onchange methods are designed to be applied after each
other. The expected order is presumed to be the one of the fields in the view.
In order to implement this behavior, the JS client invokes method onchange()
with the list of fields (in view order) instead of False. The server then uses
that order for evaluating the onchange methods.
This fixes#4897.
The module analytic_user_function allows to define a specific product
to use, when creating timesheet activities for a specific employee
with a specific contract
Nevertheless, the product was not set accordingly to this feature
for the first timesheet activity, because,
when initilialing the timesheet line,
the on_change_account_id, which returns
the product to use according to the user and contract, was called
without passing the user.
Besides, by default, on_change_account_id does not have a user_id parameter,
this parameter is added by the module analytic_user_function, overriding
this onchange, and adding a new user_id parameter (which is not a good pratice).
We therefore use multi_on_change_account_id, which allow to pass the user_id,
within the context
A record rule exists on currencies but not on rates.
If creates multiple currencies with rate = 1, we could fetch the wrong one in
the search and get a security exception while trying to convert rates.
Fixes#3323, opw 626353
This reverts rev. 9f9e7ef0e1
As explained in 9f9e7ef0e1,
if a field "lang" is present in the view, clicking in any action item
in the more menu leaded for the action title to be translated
in the lang value of the form, such as in the partner form.
9f9e7ef0e1 fixed the issue,
but has as side-effect to not update correctly the active* keys.
So, if "active_id" was used in the context of the action button,
and the active_id was set in the dataset context, for example
because you come from another form, trough another action button
(For instance, Customers > Opportunities > Logged Calls),
the active_id was not updated with the current id of the record.
opw-620293
opw-617321
fixes#3462
Most pop servers don't perform deletions until QUIT. If for some reason
the process is killed while fetching a large quantity of messages, the
quit method isn't invoked, while the commit method has been. We may thus
end up with duplicated messages the next time we try to fetch. It therefore
helps to fetch the messages in small subsets and call the quit method between
those subsets.
In 7.0, prevent changes in activities of validated sheets was done thanks to the constraint
_check_sheet_state.
In 7.0, python constraints were checked at each write operations
whatever if the fields on which the constraint is were altered or not
This is no longer the case in Odoo 8.0: The constraint is checked
only if the fields on which the constraint is are altered.
As this specific constraint must be applied anytime, whatever the altered fields,
we now do this constraint check in the "write" method.
Besides, it was already the case for the unlink method.
opw-627415
Once a timesheet confirmed, the activity hours should not be modified,
for any reasons.
The constraint _check_sheet_state prevents to modify activities
for confirmed timesheets, but does not prevent the addition
of new activities within the current, but confirmed, timesheet.
opw-627415
fixes#5128
Since rev. 1ce0b70a02, ir.ui.menu
was readable for employees and portal users only
Since rev. 74aa7406bf, the navigation menus
were displayed for employees and portal users only.
Therefore, when sharing a record with the share feature, nothing was
displayed when following the link.
This rev. introduces a new group "Shared group", implied for all shared groups
created through the share feature.
Read access to menus is given to this group
The possibility to display the webclient navigation menus as well.
When sharing a record to a share user (for instance, the quotation),
the action in the url was set to "action_id=" instead of "action=",
therefore, the link sent just leaded to nowhere.
Add country != False in main domain will be not the right fix, because if people doesn't activate the sort by country in customize, they are no reason to hide customer without country_id.
Previously, if you registered enough images to push the ipad one on page two, the test would fail to find it. Now it chooses the image with index 4, whatever it is.
In saas-3, at rev. c7afc04be3
an assert has been introduced, asserting the record_id of the record class
is an integer.
Therefore, write operations using a string as id lead to a crash
if they trigger a workflow
If the list view had a default order,
for instance, default_order="create_date desc",
setting a groupby filter kept this default order
and the groupby list was therefore not ordered on the groupby field
In general, when setting a groupby filter on a list
we expect the list to be grouped by the groupby field
The reset of the orderby is done only when the list is not grouped
and a first groupby filter is applied.
The orderby is not reset when adding a new groupby,
when one was already applied.
It doesn't reset either when passing from 2 groupby clause to 1.
It doesn't reset either when passing from 1 groupby clause to none.
opw-627233
If the date_done field of the model stock.picking is already filled in
it means the user do wanted to have this date of reception date
instead of the moment when the user clicked the receive button.
opw-627219
The creation of a country is not something to create at flight !
The impact could be bigger that what people was expected (no accounting configured, ...).
The bad manipulation is more often the responsible, eg 'Belgium ' was creating a new country with a trailing whitespace, while the user didn't see the difference and use both country withtout making the diff.
This rev. is related to 6641c61ce6
During the above revision, a new jointure has been added
with product_uom, on product template uom_id
The join link was wrong, it was:
- LEFT JOIN product_uom u2 ON u.id = pt.uom_id
and it must be:
- LEFT JOIN product_uom u2 ON u2.id = pt.uom_id
as the alias 'u' is the previous jointure, not this new one.
Besides, the uom_name is now the name
of the product uom of this second jointure
As the uom is now the product default uom
instead of the category reference uom
The groupby clause has been adapted, as the selection was slightly altered
Besides, grouping by u.uom_type, u.category_id was pointless
This rev. is related to 67443b5b17
onchange_template_id returns the attachment_ids as a id list,
not as a *2many command list
The conversion from id list to command list has to be done manually.
At the moment, attachment_ids is the only 2many fields of email.template
Prevent creating/modifying accounting entries made on close periods.
The period_id and journal_id field on a account.move.line is a related so was
silently (without write call) updated so did not triggered the call to
_update_journal_check while modiying the linked account.move
Force the check in the validation of the move. As the move can not be balanced
without going through this method, this will prevent posted entries in closed
accounting period.
Fixes#1633, opw 615886
When converting a datetime field to date, using the widget date,
the date time value was just cropped, removing the hours,
therefore ignoring the user time zone.
For instance, if the user was in UTC + 1, for a date time 02/02/2015 00:30:00,
applying the widget date on this datetime had as result 02/01/2015,
due to the fact the UTC value of the datetime field was 02/01/2015 23:30:00
fixes#4420
opw-621281
Correction of c3c7aa79a0, apparently the tour system doesn't click on the a if the selected element is not the a or an element inside of it, even if the selected item only has the a as child.
This is related to rev. d17f22cde7
Compare float values using float_is_zeor only
if the key is 'value',
meaning the changed value is the actual value of the field,
not another variable of the field (widget, etc.)
For instance, changing the currency_info of a float field
using the monetary widget should not compare the old and new value using
float_is_zero (the values are not even floats).
opw-627166
Field date_order of sale.order model was changed from date to datetime
during rev. 56cbc9421d
When converting the opp to a sale order, we must therefore use fields.datetime.now
which returns a datetime
instead of fields.datetime.context_today
which returns a date
Nicolas Lempereur
Denis Ledoux
Nicolas Martinelli
David Monjoie
Géry Debongnie
Goffin Simon
Christophe Matthieu
qdp-odoo
Olivier Dony
Christophe Simonis
odoo-tac
jesusVMayor
xmo-odoo
Josse Colpaert
Wolfgang Taferner
Laetitia Gangloff
Leonardo Donelli
Romain Deheele
jbeficent
Anton Chepurov
Xavier Morel
Olivier LAURENT
Cédric Pigeon
FalcoBolger
Yenthe
Denis Michiels
Julien Legros
Leonardo Pistone
Daniel Reis
vnsofthe
Martin Trigaux
Vijay Baladaniya
Fabrice Henrion
Aaron Bohy
Lionel Sausin (Numérigraphe)
Jeremy Kersten
Goffin Simon
Arthur Maniet
Frédéric van der Essen
Vicente Jimenez Aguilar
Somesh Khare
Anthony Muschang
Richard Mathot
moylop260
Christophe Combelles
Julien Laloux
Alexandre Fayolle
Antony Lesuisse
Martin
Raphael Collet
Alexis de Lattre
Adrien Peiffer (ACSONE)
Nicolas Piganeau
buke
Humberto Arocha
Thibault Delavallée
Rifakat Haradwala