When a new ir.model.field is created, add the new field in the fields_by_model (cache of custom fields). This is required as the __init__ method would not retrieve the new field if fields_by_model is already set.
Otherwise, the _columns would not contain the new fields and we could not access it without restarting the server (e.g. the installation of a module adds ir.model.fields and use it in the a view.
Comparing an id and a browse record will always fail so the exception would have always been raised when changing a model (e.g. updating a module with custom fields).
product_id column of pos_order_line is a product_product
the left join of l.product_id was done on product_template, instead of product_product
It worked as long as the ids product_product were the same as product_template. Meaning that, if you used variants, this report view was screwed.
When this situation happens. the 'cost' is None and the web interface cannot handle this value, provoking a JS error. Thus, prefer to fallback on the standard way to get the cost: based on the current standard price of the product.
Fixes#1032
The buttons for new providers needs at least the zocial css class to be seen as button. As the field css_class is not in the default form view, add it by default.
Due to forward-port, the variable standard_price was reintroduced instead of valuation_price_unit
Move the change of currency after the fifo/lifo computation.
Fixes#1801
The cleditor width does not include the margins. Setting 100% will make the editable area too large (104%) on Firefox (opw 611700).
Replaced by auto, the default value adviced by CLEditor.
The type 'general' no longer exists on a account.voucher. As in general context, removed the default value on this menu.
Fixes#1261, it produces a traceback in 8.0 where the selection fields are less fault-tolerant.
The field tax_amount is fieled with onchanges and the compute_tax method. Setting a different value than the one computed by the system may lead to unbalanced move (which is obviously wrong).
In the future, handeling these operations by setting the correct value to the tax accounts would be better.
The field partner_id is not required on an account.voucher but the validation was failing if none was set (opw 611663).
This patch makes a fallback on the account of the voucher if neither a partner nor a writeoff account is specified.
When uninstalling/updating a module, we may execute unlink method on product.template before product.product. In such cases, the product is already removed after removeing the template (_inherits) and the chained unlink of the product would fail (traceback when browsing).
The date_order field of the pos.order is a datetime, not a date
As, in report.pos.order, the date field is related to date_order of the pos.order
We usually do not commit fixes altering the model fields structure in 7.0, but this one is retro-compatible, as the database structure won't change
Inventory lines without production lot number should
be compared with the stock level of products without
a production lot. Otherwise the final result of a
validated inventory is wrong as soon as there are
lines with and without production lot for the same
product.
Adds corresponding regression test.
Fixes https://bugs.launchpad.net/openobject-addons/+bug/1008099
Manual rebase of #1658, courtesy of Numerigraphe
Avoid revalidating the complete account moves
that contain the lines being reconciled.
The reconciliation does not change the validity
of those moves anyway.
This represents a very important speed up of
reconciliation when moves with several hundred
lines are involved.
The title field should not have a domain by default.
When a new record is created or the 'is company' field is changed, the onchange_type is triggered to restrict the domain accordingly to is_company field.
When an existing record is modified, there will have no domain on title field. It's not ideal but at least companies will be able to change the title without the need to modify twice the field is_company.
Fixes#1713
When the addons_path config contained the
default path, the system was working with
an empty addons_path in the middle of the
other paths. This empty one matched for all
files, making all files appear to belong to
the root path component, e.g. `home` if the
root path is in /home.
Refactored a bit to avoid duplicates and
redundant path calculations.
On Launchpad, as commented on bug 933496, PO entries (and their comments) are
shared between series. This mean that e.g. the 7.0 series can have the wrong
`reference` comments (those beginning with #:) as they would be copied from say
the trunk series. Those `reference` comments are used to import translations
and look them up.
This patch adds a few lines of code to tools.translate so that targets
defined in the POT `reference` comments are used in addition to those from the
PO file.
Also adds a test module to validate the new behavior.
This patch stems from:
- the 6.1 branch by Vo Minh Thu:
https://code.launchpad.net/+branch/~openerp-dev/openobject-server/6.1-fix-po-targets-933496-vmt
- the 7.0 port by Numerigraphe:
https://code.launchpad.net/~numerigraphe-team/openobject-server/7.0-fix-po-targets-933496-vmt
Pricelist access is necessary for being able to read
the unit price of sale order lines, and does not
pose major security risks, as it does not permit
reading the actual pricelist definition.
The title of the partner is restricted with a context that will change in the onchange_type. Having twice the same field will not work well.
Remove the invisible attribute as the domain is handled by the domain.
In some cases, the data dispalyed in a list depends on the context
This context needs to be passed to the export method, so the exported data reflects correctly the data from the list view
Due to the multi-company record rule on gamification.goal,
each access to the Goals menu and each opening of the
Messaging menu (thus calling get_serialised_gamification_summary())
is extremely slow (with several thousands goals/users).
Adding auto_join to the user_id FK on goals makes it much
faster. However it causes crashes when reading the table
because the _order of gamification.goal uses `create_date`,
which becomes ambiguous after the auto_join with res_users.
Solving this can be done by re-implementing _read_flat()
in the ORM using the internal Query object, as in search(),
which takes care of fully-qualifying all column names.
Until this is fixed, a simple workaround is to use
start_date in the _order instead of collision-prone `create_date`.
The residual amount is typically needed to render the
online payment forms (payment acquirers).
Payments on the other hand rely on account.move.line,
something that portal users should never be allowed to read.
Removing the field from the view by setting a model-level
group permission ensures they will not see an error.
When computing the price difference lines, in move_line_get of account_anglo_saxon, we loop on the result of super call for each lines (n * n times) to compute the price difference.
The product_id was used to match the returned line and the original invoice line. This was wrong as we could get several lines with the same product_id (and then get n * n price difference lines).
This patch adds the line id to the result of move_line_get (from account) so that account_anglo_saxon can filter more efficiently and only get one price difference per invoice line.
Fixes#704
Martin Trigaux
Desai Binjal
fka-odoo
Denis Ledoux
Christophe Simonis
Guewen Baconnier
Martin Ambroz
Sandy Carter
Daniel Dico
Sébastien BEAU
David Arnold
Thomas Groutars
Rifakat
Olivier Dony
Mohammed Shekha
Vo Minh Thu
Samus CTO
Rashmin Lumbhani
Ruchir Shukla