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
The decimal precisions for the quantities, cost/supplier price
per unit of measure were not respected. It was always
set to 2 digits, whatever the configuration in the database
decimal precisions.
opw-653143
The current code when applying negative operator on an expression used
recursion which in extreme case is not best friend with python.
e.g: on instance with a lot of wharehouse, some simple action could lead
to a domain with lot of elements which could easiliy go over the python
maximum recursion limit.
This commit fixes this by replacing recursion with iteration.
We have a stack of negation flags and loop on each token of the domain
as follow :
- when we iterate on a leaf, it consumes the top negation flag,
- after a '!' operator, the top token negation is inversed,
- after an '&' or '|' operator, the top negation flag is duplicated on
the top of the stack.
closes#9433
opw-653802
For these function fields, bypassing the ORM, using a SQL query,
improves the execution time by 100 for a set of 80 timesheets
in a database with
- 250K `hr.analytic.timesheet`
&
- 250K `hr.attendance`.
These function fields depends on a one2many field which use
the SQL view `hr_timesheet_sheet_sheet_day`.
When performing `sheet.period_ids`, two SQL requests are performed,
- the first just to know the ids in the sql view matching this sheet
- the second to read the fields `total_attendance` & `total_timesheet`
and the request is performed on the entire set of lines of this view
(~250K lines in the observed use case)
while, when replaced by this SQL request, only one request is performed,
on a restricted set of lines, speeding up significantly the computation
of these computed fields for smaller sets of sheets.
opw-653447
In some complex use case of a workflow instance with several workitems,
a given workitem processing could itself somewhat recursively process
one of the following workitems.
This situation was currently not taken into account, so in that given
case, the already processed workitems would be processed again.
opw-647580
Users not belonging to the project user group can not access the model
project.task.history.cumulative
Hide the dashboard for them
Fixes#8606Closes#8607
When duplicating a user, an email was sent to a user at the email of the
previous user (as the create is called before changing the email).
Closes#8754
Commit e0c1f54fd7 was supposed to prevent the message fetch in the
inbox view. However, self.is_log refers to the type of message: internal
note or message. This properly checks if the page displayed is the inbox
view before fetching the messages.
Related to #7596
opw-650208
`qty` is the quantity in the product default uom.
`move.price_unit` is the price unit of the product
in this move, for the specific uom of this move.
The quantity to use is therefore the quantity
in the move uom, `move.product_qty`
Closes#4555
In case of different directory for stroing po and pot files than 'i18n'
(e.g. 'i18n_extra'), a po could be linked to a wrong pot file.
Use the same folder as the po file to look for pot.
Closes#4323
This is possible that changes happen
during the loop in the multiple pickings:
an update in a picking could update another
picking. The browse must therefore be done
inside the loop to update the pickings with
the latest changes.
Fixes#4201
In the module `purchase_double_validation`,
you can change the limit to require a second approval
in the purchase settings.
If the module was updated, the limit was re-set to
its default value.
Closes#4183
If an error happens in an overload of setUp, the already-open cursor
is likely not to get properly released before the next test,
deadlocking the db, because tearDown only runs if setUp has
succesfully completed.
Cleanups were added specifically to run every time, after tearDown has
(potentially) been executed.
closes#8327
Note: cleanups run in LIFO order (as they should).
The function interval_get_multi must take into account the minutes in
hour_from and hour_to. hour_to and hour_from are float fields in the model
"resource.calendar.attendance" and the decimal part of these two fields is
for the minutes.
opw:648349
Correctly use the email_from tag from template.
This partially reverts commit 0f82346167.
"[FIX] email_template: keep email_from and outgoing server"
Remove the email_from part that was incorrect, keeping the one on mail_server_id
Instead of assigning an non-evaulated email_from in the context, specify the
email_from in the onchange method. This way the created email has an evaulated
from value. This was an issue for templates using email_from like
"${(object.user_id.email or '')|safe}"
In the _notify method method, the email_from is partially respected as it will
be used a fallback only. However changing that would introduce a modification of
behaviour not suitable for 7.0 branch.
Fixes#8409
To compute the intervals of working time, the function interval_get_multi
used 'hour_to' and 'hour_from' from "resource.calendar.attendance" model. 'hour_to'
and 'hour_from' are not in UTC timezone. All the dates in odoo are compared in UTC.
Then 'hour_to' and 'hour_from' must be converted.
To take into account the minutes in this computation, the minutes from the start date
are added in the variable todo (number of working hours).
opw:648349
Confirm lines of account cash statement on closing
The `account_bank_statement_extensions` adds
a state field to account.bank.statement.line
and sets the status to 'confirm'
when a bank statement is closed.
When a cash statement is closed,
the lines remained in draft.
Closes#3584
When changing the min_date / max_date in a move,
the date change wasn't propagated to its picking.
The use of store triggers is needed in such a case,
`store=True` isn't enough
Fixes#1862Closes#3278
Deleting the properties for the default accounts
in the root product category and then
updating the l10n_ca module leaded to a crash
due to the fact the module tried to re-create
the properties as they were no longer there.
Fixes#3130Closes#3131
When creating a new bank account
e.g. Accounting > Configuration > Accounts >
Setup your Bank Accounts
When the user leaves the journal blank,
a journal, and an account associated to this
journal, are automatically created.
The account type of the account created could be wrong,
as it used the account type of the parent of the first
account of internal type `Liquidity`, which
could not be an account of account type Cash or Bank, but of
account type 'View', and such an account type does not
have the right delivery forward method, in order to report
correctly the amounts when closing a fiscal year.
Instead of using the account type of the parent,
it should actually uses the account type of the sibbling,
which have a correct delivery forward method
opw-647311
in method `button_confirm_cash` of `account.cash.statement`
The check was verifying that the profit/loss account
was set on the journal, and if it was, it raised that it
wasn't, which is obviously wrong.
This was solved in Odoo 8.0 by replacing the code
by something more readable in 9dc9169, and the same
logic to check that the profit/loss accounts are
set is still there.
Closes#2924
On the `categ_ids` fields definition on `crm.lead`,
a domain has been added in order to prevent
the use of a sales tag belonging to another
sales team.
As the domain was overidden in the form views,
with a different domain, it was allowed
to use a sales tag from another sales team.
Besides, the domain applied in the form views,
`[('object_id.model','=','crm.lead')]`
is included in the domain applied in the fiel
definition.
Closes#2898
When a partial invoice is created from a sale order, the field "note"
in the sale order must be written in the field "comment" of the invoice.
opw:646852
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