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 '&')
This rev. 7307227 ensured to not (re-)set the state 'confirmed' to exploded moves with a more advanced state (for instance, 'assigned')
Nevertheless, the location chaining is performed on the move confirmation, through the action_confirm method of the stock.move model. Besides, the resulting moves of the _action_explode method had the state 'confirmed' on creation, the 'confirmed' state wasn't set by the method 'action_confirm', meaning that the moves were confirmed without having the location chaining done. Allowing moves to go through the action_confirm method even if the state was 'confirmed' or further triggered the location chaining.
Preventing already confirmed moves to go through the action_confirm method prevented the location chaining, thus.
We now create the resulting moves with the 'draft' state, and then confirm them through the procurement workflow signal 'button_confirm'. Thus, the resulting moves are confirmed by going through the action_confirm method, writing the confirmed state and triggering the location chaining at the same time. We then write the 'assigned' state if necessary.
opw-617235
Changing the decimal precision of float fields is a rare
operation, while cache clearing occurs fairly frequently.
Signaling a full registry change when the decimal precision
is changed (instead of a mere cache change) is therefore
a better trade-off, and more semantically correct as well.
This way we avoid the decimal precision refresh for each
invalidation.
Registry invalidation implies cache invalidation.
The company_logo is cached and was not refreshed when switching between database, still showing the logo of the company of the previous database
Fixes#2738
For privacy_visibility 'followers' or 'portal', the user should be follower of the project (not the task).
Remove public access to portal task
Fixes#2372
If no project on the task (or other rule), an employee (not a portal) can access if is follower of the task.
Follower rule is not enough as a user creating a rule will subscribe to the rule but to subscribe to record, the user should have access to it in the first place.
To make sure the snake does not bit its tail, fallback to give access on task where the user is reponsible (user_id = user.id).
Fixes#139
Adapted the tests to the new behaviour (removed not relevant and added some on creation)
Use if_dom_contains to check if we need to load js
Fix bug where _tag_to_write_vals was called like old API but model converter was new api
Move IsKarmaValid and Load CKE only in website_forum context
Since bank statement do not use vouchers anymore in 8.0,
it's not necessary to create the voucher anymore.
Additionally, I add an extension point to let modules adapt
the statement line.
The delivery of a purchase order was not keeping the currency and cost price
from the purchase order for the reception. This was problematic for orders where
the invoice was generated from the picking (Invoicing Control: Based on incoming
shipments). The currency of the purchase order was kept while the cost was the
one in the company's currency.
It's better to keep the currency of the purchase order to make the invoice as
it's usually the one expected (and not convert everything to the currency of the
company). opw 615555
This rev. 06104ba553
Added the dirty flag on the o2m field when the editor of the editable list was enabled (meaning that the editable list has been altered)) because the dirty flag was not set correctly by the one2many during the edition, at the time.
It looks like this is now the case
Besides, as now, we valid all the editable list of the form, wether or not the editable list was altered, we must not set the o2m as dirty anymore.
First, name_search searches on default_code, then, if the limit is not reached, it searches on the product name
The results found from the default code search must be removed from the search domain when doing the search on the product name, to avoid having results already found by the search on the default_code
opw-618015
When a picking is confirmed, the generated account.move(.line) should take the
company, accounts, journals and period with the same company as the picking,
not the one of the current user.
This was problematic if a user in a company confirm a picking linked to
a purchase order done in another company.
For real time valuations, the generated accounting entries were mixing both
companies.
Fixes#3466
The name of a vehicle is function field.
The field odometer on a vehicle has a a setter that creates an odometer.
The name of an odometer is a function field that uses the name of the vehicle.
If a vehicle is created with a value in odometer field, the odometer is created before the name is computed so the concatanation would fail.
Fixes#3468
WMS STAGING X
- scheduler cursor and company_id
- digits in transfer wizard
- delivery putting carrier on picking from sale and correctly invoicing it
- inventory import: imported lines should not be deleted
- average price correction for twice same product / variants
- recreate picking from sale order
- manual purchase order: picking type by default should depend on user's company
[FIX] super of scheduler should have same params + use_new_cursor should be passed to procure orderpoint confirm
[IMP] Make sure the delivery works when doing phantom boms
[FIX] This should update the average price properly when having multiple moves with the same product
[FIX] Average price should take into account the quantities of all variants
[FIX] Make sure purchase picking type in other company works
[IMP] Views of quants and destination locations of moves
[IMP] Provide better purchase order picking type
[IMP] Possibly a better product uos handling in the sale order line
[FIX] Recreate of delivery order when sales order in shipping exception
[FIX] Delivery method should be passed to delivery order
search bar does not suggest date field format based on user's locale and always shows based on mmddyy using Date.parse, opw:615276
Note: starting in 9.0, datejs has been replaced by momentjs, so this
problem should be solved in a better way.
hr.timesheet.report was moved from hr_timesheet_sheet to hr_timesheet but not the ir.model.access
Avoid warning "The model hr.timesheet.report has no access rules, consider adding one."
Fixes#3319
The payment term description (note) is meant
to be shown to customers. Restore it in the
default invoice report, as it was in 7.0.
If empty, assume the payment term is meant
to be hidden from customer, and do not show
anything.
By default the description includes the name
of the payment term, so no need to keep both.
date field on a project.task.work is not required while it is on the hr.analytic.timesheet (with default value).
Avoid error if fill a task work without date, fallback on context_today.
The field bom_id is required on a manufacturing order and deleting a mrp.bom would block the current mo.
Restrict the suppression for manufacturing order in progress.
Fixes#3417
Timesheet activities (hr.analytic.timesheet) are generated when a work activity (project.task.work) is logged on a task.
These are updated if the project of the task is modified.
This patch applies the same behaviour for tasks without project, the timesheet activities are generated once a project is set on the task.
To avoid redundency in the code, extract the computation in a distinct method.
Fixes#701, opw 609481
So that we can customise the real-time stock journal items made during sale invoice postings for certain companies who account for it slightly differently.
the .oe_background_grey class only changed part of the kanban background
when it was scrolled. This makes sure that the full table has a grey
background.
This revert partially the rev. f2e4a10e1a
File "/home/odoo/src/odoo/8.0/addons/mail/mail_mail.py", line 76, in default_get
if context and context.get('default_type') and context.get('default_type') not in self._fields['type'].selection:
TypeError: argument of type 'function' is not iterable
name was confusing for bom and product if the value of the attribute is display without the attribute name
added key in context to keep the previous behaviour (e.g. in product view where the attribute name is present)
Otherwise the Search More view will crash for example for sale order line because it will fetch the price of all products and then try to convert uoms for pricelist rule application without checking uom compatibility
once widget extended with ReinitializeFieldMixin, the event binding with the binary file input and the on_file_change method can be done in initialize_content instead of start
This fix is related to d36c8b5c9b
The add attachment button should be displayed while being in edit mode, but not in view mode
As the widget depends on the form actual mode, the widget should be re-rendered each time the actual mode changes
This is the point of the ReinitializeFieldMixin class
the field section_id is created in addon sale, but used in the account
reporting views. This commit moves the search view definition
in the correct file.
The labels for fields 'use_tasks', 'partner_id', 'date_start' had no valid string (autogenerated or unrelated).
Make the selections of the field privacy_visibility translatable.
Fixes#3435
This is a partial patch for issue #3460, pending more
improvements and refinements in master.
Currently the karma penalty is hardcoded to 5*downvote penalty,
which may or may not be sufficient to prevent posting, depending
on the other karma levels.
The report includes all due payments, not only the one after the maturity date.
The maturity date is displayed in the report so no confusion is possible for payments below the maturity date.
Fixes#3064
This reverts commit 61a8971db5.
This rev. is from a 7.0 forward port b4d602fdd3379a0310ec0b9a56f9b88226
This is no longer needed in 8.0, with the new WMS
To valid all editable list line, we iterate on the lines and set the editor form with the line value, using set_value.
The _inhibit_on_change_flag should be set to True to avoid triggering on changes events
opw-617395
When validating a SO containing a `make to stock` + `manufacture` product
(with bom + orderpoint), we have the following stock moves:
* Product move
* Manufacturing order
Selling 1 such product would yield 2 as incoming quantity, an
inconsistency that this commit solves by setting the location_id of the
product move to the MO's location_dest_id (in the same fashion that
the create_pickings method does in an mts/buy case)
opw-616229
Without this, sale pricelists cannot be based on supplier prices as the partner is never a supplier so the price would be 0
Note: behavior change ok with fp
This is related to rev. a218a9ed3f
The condition is good, but not in the right place: It should be done once all read_slice (all columns records) are fetched, not at each read_slice end
The old-api model._all_columns contains information about model._columns and
inherited columns. This dictionary is missing new-api computed non-stored
fields, and the new field objects provide a more readable api...
This commit contains the following changes:
- adapt several methods of BaseModel to use fields instead of columns and
_all_columns
- copy all semantic-free attributes of related fields from their source
- add attribute 'group_operator' on integer and float fields
- base, base_action_rule, crm, edi, hr, mail, mass_mailing, pad,
payment_acquirer, share, website, website_crm, website_mail: simply use
_fields instead of _all_columns
- base, decimal_precision, website: adapt qweb rendering methods to use fields
instead of columns
Some prices, as standard_price, being a property, are company dependent. Therefore, when browsing as superuser, force_company is mandatory to get the property of the user company
[FIX] account: Preserve analytic account on tax lines which are on same general account as invoice line
After careful analysis, I'm now convinced it is a good thing to preserve
the analytic account on taxes line which have the same general account
as the invoice line.
This is the best default case and will save time for users,
while leaving the flexibility to adapt the analytic account on
taxes manually.
[FIX] account: Error when manually adding analytic account in the generated tax lines on an invoice
fixes#374
fixes https://bugs.launchpad.net/ocb-addons/+bug/1084822
The fix considers invoice tax lines with different analytic account
are equivalent for the purpose of checking if the list of tax line
is complete.
Caveat, this changes the structure of keys in the dictionary
returned by account.invoice.tax's compute method, I suppose this
is ok for the master branch.
Make sure the constraint on IBAN format is checked when either the state or the account number is changed.
'iban' field was not modified so the check never triggered and could enter invalid IBAN
Fixes#3426
Duplicate product filter "To Purchase" and "Can be Purchased". Same search
criteria and same name, so removing one doesn't affect people who were
referencing it (e.g. with search_default_* key in context). Left the one
named "Can be Purchased" because consistent with the equivalent sale filter
"Can be Sold".
Fixes#2718, closes#2864
Without this, the unit price is visually set to full, the discount column is not visible, but the actual price used in computation is the discounted price, very misleading !
opw-617036:
In my current timesheet, if you add a a required field on the timesheet ids lines, and add data in the summary tab, it was possible to validate the timesheet lines while requried fields were missing.
When a line is not present in the partial delivery wizard, computation variables are initialized with generic values (zero quantity, zero price,...). Instead of setting the uom to False, keep the quantity of the move.
This makes a difference only when the quantity of the move is 0. That means that the move will be marked as complete and can be processed.
This avoids trying to update the stock.move with a uom at False. opw 616844
When creating a new account.move.line, the computation of the default values should accept both `id` and `(id, name)` format.
The key partner_id may be containing a tuple so browsing should only be done on the first element of the tuple.
Fixes#3386
This is a workaround for an ORM limitation. A stored function field is
not updated when it should if the "source" field is also a stored function
field
The store recomputation method failed as the search was made comparing id of account.move.line to the account.journal values. Search was returing no result most of the time (opw 615554)
Fixes#2454
In certain cases, before running an update unregistered models will try to
register hooks. Trying to wrap create and write on these will cause
AttributeError on model_obj which would be None
Signed-off-by: Sandy Carter <sandy.carter@savoirfairelinux.com>
The original tax should not be applied
if at least one destination tax was
applied. It should only be applied if
explicitly included in target taxes.
(Re-)Fixes #2261
* `disabled` on the country select tag instead of `readonly`
* `create a new address` selected when the user set an invalid shipping
address and must correct it. Else the user was correcting the shipping
address but the option "ship to the same address" was selected.
Implements the UoS TODO items on stock.picking.do_partial() to fix#1432.
Add a new method _compute_uos_qty() on product.product to computes
product's invoicing quantity in UoS from quantity in UoM.
The created invoice will use the product_uos of the stock.move, meaning keeping
the quantity specified on the partial picking and the unit of measure of the
original stock.move (e.g. recieving 1 dozen from a 12 unit picking should either
get uos=dozen, uos_qty=1 or uos=unit, uos_qty=12, not a mix of both)
Fixes#1432, opw 611479
General totals were not computed at all, due to the condition "if not self.ids" which was always true as self.ids wasn't set.
Besides, a parameter allows to display only partner with balance greater than 0, which was completely ignored by the totals computation methods: The totals always included all partners, even those having balance equals to 0
When generating the report 'Timesheet Profit', got a warning "The domain term '('user_id', '=', [...])' should use the 'in' or 'not in' operator."
This warning is due to the use of the '=' operator to compare the field 'user_id' while the reports sends a list of ids.
Fallback to still accept a single id in case of customised reports.
Tymoteusz Motylewski
Martin Trigaux
Arthur Maniet
Danimar Ribeiro
Holger Brunn
Christophe Matthieu
Denis Ledoux
hiekmann
Jeremy Kersten
Géry Debongnie
Josse Colpaert
Olivier Dony
Jamin Shah
Mario Arias Badila
Christophe Simonis
Simon Lejeune
rmu-odoo
Binjal Desai
Julien Legros
Thomas Rehn
Frederic van der Essen
Christophe Simonis
Stéphane Bidoul
qdp-odoo
Samus CTO
Raphael Collet
grzegorz-openglobe
Rifakat Haradwala
Rucha Dave
Frédéric Van der Essen
Yajo
Dhs-odoo
Commandant Custo
Nick Booker
David Monjoie
Ravi Gohil
Torvald B. Bringsvor
celm1990
Cedric Snauwaert
Miku Laitinen
Lionel Sausin (Numérigraphe)
Simone Orsi
Manuel Vázquez Acosta
Will Stott
Sheth Sunny
Alexis de Lattre
Thibault Delavallée
Paramjit Singh Sahota
Leonardo Donelli
Adrien Peiffer
Mohammad Alhashash
Somesh Khare
Jorge
Sandy Carter
Andrea Stirpe
Xavier Morel
Antonio Esposito