website_customer filters the partners based on assigned_partner_id (the list of
customers that were impletemented by another partner). This field was not
visible so no way to actually display a partner in this list.
Fixes#430, opw 619254
On ecommerce checkout, the language of the partner wasn't set according to the language in which he is visiting the website.
Therefore, its partner was set with the default language (English in most cases), and any emails sent to him were not translated in his own language (in the email templates, such as the quotation email he received on order confirmation)
The key 'novalidate' is added in the context when an operation not impacting
the validation of a move is made. The validation recreates analytic lines
which decrease the performances.
In case of registrating a payment, the skipped validation are the one from
the reconcile method (reconciliation does not change the validity)
Fixes#3787, opw 618529
The destruction of one2many fields is forced with the event change:effective_readonly
This revision add the forced destruction for cancel(discard) button as well
Otherwise, one2many fields are not properly destroyed when hitting the button "discard" (from save or discard).
This can be problematic for one2many editable list views (such as invoice lines) if you discard while having a mandatory field not filled in the invoice line: You can't recreate an invoice, the one2many editable list is messed up
Use case: Create an invoice, create a line, leave the description, required field, empty. Then, discard. Then, click on create.
opw-616946
This is possible to set field conditional defaults, if the field has the attribute "change_default".
The defaults are set by the web client, by calling the method "get_defaults" of ir.values model, when the onchange is triggered on the field on which the condition is.
In 7.0, all onchanges were triggered clientside, one by one. On creation, the defaults of default_get method were pushed in the form, and then, as the values of the fields were changed (from null to the default value), all onchanges on which there was default value were triggered.
In 8.0, onchanges are performed server side, all at once. On creation, the onchange method is triggered by default (wether or not there is a default value for them), for all fields (widget param of method do_onchange of view_forms js is undefined, meaning the onchange is not triggered on a specific field, but on all fields). In such a case, we must call the get_defaults method of ir.values model for all fields (having change_default attribute), in order the conditional defaults to be set in the form view.
For selection fields, name_get calls to resolve the display name are client-side initiated, and will display "Unknown" if the user does not have read access to the selected company. And the reason for using a selection widget in the first place was to prevent inadvertent creation of companies. This is now doable via the no_create option, so we can remove the selection widget.
product_id_change_with_wh onchange was not anymore called when using the popup form in sale order line.
The behavior was different concerning the product onchange when being in the editable list or in the popup form
For instance, for make to stock products not having enough stock, the warning was displayed when being in editable list, but not in the popup form
This is a regression of rev. 86f785ae1b
opw-619624
The warehouse name and address name is often the same (name of the company).
Remove the name of the address as two warehouse may use the same address.
Fixes#4062
The price_total field of the account invoice report is not rounded (it cannot be easily rounded, as this has to be done in the sql view)
In a multi currencies environment, this is possible that the price_total value has a lot of digits
We therefore round it manually, for the gauge of the sales team kanban view
Add invoicing related fields on anlytic account tree view for the invoicing group only
Otherwise, when a user not having the invoicing access rights displays the analytic account list, he gets an access right error.
opw-619485
This reverts commit 5f9280e854.
These tests have been introduced in 7.0/saas-3, but can no longer be applied in 8.0, as they uses models that do not exist anymore in the new wms.
if such tests do not exist yet in Odoo 8.0, then these tests needs re-work, they cannot be applied like that
Conflicts:
addons/purchase/tests/test_average_price.py
Pass group_id information when a manufacturing order is created from
a procurement to keep a better traceability and know the reason of stock.move
creation.
Fixes#4019
Without this better floating point handling, an extra stock move might
be created for zero quantity for some order lines upon PO confirmation,
because qty is equal to something closer to e.g 1.14e-13, but this is
larger than 0, so it creates a stock.move, which gets rounded too late
to 0.0
Closes#3346
Fixes comparison with min_quantity orderpoint in scheduler - basic floating
point math issue in procurement scheduler when comparing current quantity
with orderpoint minimum quantity. In certain cases floating point comparison
could result in e.g 400.0 < 400.0 == True due to typical floating point
comparison issues, as Odoo doesn't use Decimal types where the issue
doesn't exist.
Fixes early exiting out of the loop cycle, in case qty is already near zero.
Fixes the new procurement creation check, to not do that if it's close
enough to zero already, to be considered a floating point math error, not
really non-zero.
These combined (or at least the last one) avoid each supply_method == buy
pending in draft PO's getting a zero quantity extra procurement order each
time the scheduler runs. Otherwise there could be hundreds of zero quantity
procurement orders pending, which makes the confirming of the PO take hours,
due to creating hundreds of stock moves for each order line.
Use float_compare helper to solve all these with floating point type for now,
instead of the more evasion possibility of converting to Decimal module.
Two potential bad comparisons remain, add FIXME notes for now until further
analysis.
Also: Float rounding on reste when comparing and on the procurement qty
When the list view is grouped, the page count should be hidden as irrelevant.
However if it's fully hidden, the limit can no longer be changed.
Instead of hidding the pager, this commit hides the arrows and replaces
the content by the current limit to allow to be changed.
The average price computation is now deduplicated and moved to
a separate function called in stock_move action_done.
This makes sure it is always called when a stock.move is
processed, even without going through the partial picking wizard.
Fixes#2991Closes#3949
OPW-615491
The same is done when extra moves are generated. It is going to check if the UoM of the operation is smaller if it has one.
Throw an error when a key can not be found in action_done because there were links on a move
that was not supposed to be done (e.g. 0.5 Dozen when Dozen is rounded at 1)
[IMP] Throw an error when a key can not be found because of UoMs/picking + extra float_compare
[IMP] Integrate remarks qdp
[FIX] Remaining qty should each time be in the default UoM of the product
Even with different UoM we want a consistent matching between moves and pack operations.
When calculating the remaining qty on move/pack operation we always start by converting the
qty on the move/operation to the default UoM and afterwards we subtract the links between them
which will also be in the default UoM of the product.
In order to create backorders / extra moves these quantities are used.
When a negative quant is created but the positive quant counterpart is reconciling
a negative quant that of course also has a positive counterpart, the latter should eventually
let its field propagated_from_id tell that it originated from the very first negative quant as the
second negative quant will have disappeared through reconciliation.
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 '&')
Josse Colpaert
fka-odoo
Denis Ledoux
Christophe Matthieu
Stéphane Bidoul
Thibault Delavallée
Fabrice Henrion
qdp-odoo
sve-openerp
Christophe Simonis
Alexis de Lattre
Holger Brunn
Cedric Snauwaert
Adrien Peiffer
Mart Raudsepp
Martin Trigaux
Grover Menacho
Benoit Guillot
Julien Legros
Mario Arias Badila
Jeremy Kersten
Xavier Morel
Anthony Muschang
Olivier Dony
Antoine Huvelle
vrenaville
Frédéric Van der Essen
Frédéric van der Essen
Eddy Ernesto del Valle Pino
Ravi Gohil
Jacques-Etienne Baudoux
Géry Debongnie
Loïc Bellier
Amit Vora
Akash Balar
Arthur Maniet
Mohammad Alhashash
Will Stott
Maria G
Pierre Verkest
Edy Kendengis
Tymoteusz Motylewski
Danimar Ribeiro
hiekmann
Jamin Shah
Simon Lejeune
rmu-odoo
Binjal Desai