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Note: starting in 9.0, datejs has been replaced by momentjs, so this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.
Commit 57ad514b makes the function preserve the aspect ration of the
original picture. Error of mine because the expected behavior was to
lose it for kanban view purpose.
For backward compatibility sake, this commit will keep the old behavior
by default.
(This is a regression in Odoo 8)
It should now work when a fiscal position replaces 1 tax with
several taxes (for example : Fiscal position "Intra-EU B2B" in l10n_fr)
Fixes#2261, manual merge of PR #3316
Source and destination locations are required and not displayed in the form view.
Adding new items when recieving a picking can not be easily guessed as we can put different locations for each line, using default locations may not be the expected result.
Instead should modify the original picking or create new one.
Fixes#2074, opw 612768
The report 'Profit Timesheet' shouldn't be directly displayed in the views related to the model 'account.analytic.line' but only from the reporting menu. In facts the report requires a popup to specify the report parameters.
Fixes#2716
At the end of the onchange call product_id_change, the uom may have changed (e.g. if product in different category).
To compute the quantity, we need to use the new uom and not the first one (that may be Unit, default value)
First match a fiscal position for the given country, then for a country
group containing the country. If none found, search a fiscal position
without country nor country group
The computation of the price without pricelist should take care of the unit of measure.
e.g. if computing discount for objects in dozen (on a product with price in unit), returned unit price should be (price*12) where 12 is the factor to go from dozen to unit.
Otherwise the compared prices (with and without pricelist) would not use the same unit of measure and the comparaison would be inconsistent. (opw 599727)
The price_surcharge attribute must be computed based on the reference unit of measure (divided by the factor).
This is to make sure than 12 units and 1 dozen have the same price after pricelist computation (opw 599727).
Added test checking the correctness of pricelist computation based on unit of measures.
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)
This method trigger the focus event when clicking inside the modal, causing a blur event on other widgets resulting in unwanted problem. Typical case is for the jquery datetimepicker where we try to open a select element which will close right after.
The goal is to fill the page with at least 20 products and to fill all grid lines
Thus, the page should be filled with products until there are 20 products and all lines of the grid are full.
- fixed voting, karma check could be avoided
- fixed posting comments, now correctly checking karma (not for
notifications)
- fixed bootstraping of users, now not allowed to ask questions by default;
added validation email that gives the first karma points required to
participate
- added tests
Add readonly attribute to avoid sending both factor and factor_inv value to the backend when saving.
This was possible if the user switched between uom_type to fill the two fields.
Remove the hardcoded precision of 12 on factor and factor_inv,
to use the complete natural precision of NUMERIC types,
preserving all significant digits.
e.g. a UoM with a factor_inv of 6.0 used to be computed as:
factor_inv: 6.0 -> factor: 0.166666666667 (1.0/6.0, rounded to 12 digits) -> factor_inv: 5.999999999988 (1.0/factor)
which could lead to errors such 12*0.166666666667 = 2.000000000004 instead of 2.0
Slightly changed the way the ORM handles float fields to allow setting `digits=0`
as a way to explicitly require a NUMERIC value but without enforcing/rounding
the values at the ORM level, i.e. a truly full-precision field.
NUMERIC type has unlimited precision but is less efficient so should not be
used as the default behaviour, which is why we keep float8 as an alternative.
Modified the view to display the product UOM factor with a 5 digits value by default.
This value is for usability purpose only, the field still accepts bigger precision, by
setting the `digits` option on the field in the form view.
This change is safe in a stable series, the `digits=0` alternative is
treated the same as the default `digits=None` everywhere in the framework,
except when creating the database field.
Add rounding_method parameter on float_round method to offer
HALF-UP (default, usual round) or UP (ceiling) rounding method.
Use the second method instead of math.ceil() for product
reservations.
For UP, the python math.ceil() method uses "torwards infinity"
rounding method while we want "away from zero".
Therefore we use the absolute value of normalized_value to make
sure than -1.8 is rounded to -2.0 and not -1.
Fixes#1125#2793
This is a cherry-pick of d4972ff which was reverted at 333852e due
to remaining issue with negative values.
Backport of 79bed94 (project user access to resource.calendar) and adding the access to resource.calendar.attendance.
It is needed to compute function fields such as day_open (present in form view of project.issue)
Fixes#3201
In the report pos order, average_price was set as a numeric(16,2), therefore, if the amount was too big, it led to a psql crash:
A field with precision 16, scale 2 must round to an absolute value less than 10^14.
While posting new questions and answers the check
for karma limit was bypassed because it was using
super-user mode: use regular user instead.
Also improve the user feedback when karma level is
too low to perform some actions: post comment,
post question, post answer.
The usability in these cases still needs to be
improved.
[FIX] account: reconciliation widget: for reconciliations with no partner, allow to select move lines from any partner and apply global move lines exclusion.
The field delay_endings_days represents the number of days since the deadline.
This field was using the write_date instead of now to compute it and was using the absolute value (so project in advance would also get overdue days
When consuming product, the main_production_move is set as the source of production (used for consumed_for parameter)
However the method action_consume now (since 661a204) returns the new moves (when spliting) instead of the original one. This means that the tracebility would fail.
Using a payment method belonging to another company will raise errors when closing the session.
To avoid being stuck at session closing, forbid to create a POS using a journal of another company.
For some reasons, the browser will prevent to open the system file browser when clicking the input file with javascript using the jquery class element, but it works when using the standard js dom element.
This way, the query method can be used with a custom domain. Such a domain
could match on a 'transaction_ref' field as well as on 'ref' and 'name'.
Example of implementation:
class account_bank_statement_line(orm.Model):
_inherit = 'account.bank.statement.line'
def _domain_reconciliation_proposition(self, cr, uid, st_line,
excluded_ids=None, context=None):
_super = super(account_bank_statement_line, self)
_get_domain = _super._domain_reconciliation_proposition
domain = _get_domain(cr, uid, st_line, excluded_ids=excluded_ids,
context=context)
new_domain = []
for criterium in domain:
if len(criterium) == 3:
field, op, value = criterium
if (field, op) == ('ref', '='):
new_domain += [
'|',
('transaction_ref', '=', value),
]
new_domain.append(criterium)
return new_domain
def _domain_move_lines_for_reconciliation(self, cr, uid, st_line,
excluded_ids=None, str=False,
additional_domain=None,
context=None):
_super = super(account_bank_statement_line, self)
_domain_meth = _super._domain_move_lines_for_reconciliation
domain = _domain_meth(cr, uid, st_line, excluded_ids=excluded_ids,
str=str, additional_domain=additional_domain,
context=context)
if not str and str != '/':
return domain
domain = domain[:]
domain.insert(-1, '|')
domain.append(('transaction_ref', 'ilike', str))
return domain
And fallback of any type if there is none of type email
This fix allow the communication between two mail thread from two different Odoo servers having message creation subtypes, like project issue or crm lead
this is due to commit 6ed774de61 and a37bad205b which removes the active_id from context if the target==curent which is the case of this widget, we therefore can not use active_id here.
fix#2385
Had expected regularity, had not noticed the Python version is really an
ignoble hack where the string "0" (exactly) is interpreted in a specific
manner when used in t-raw and format strings, *and nowhere else*.
Had special-cased the expression everywhere which broke e.g.
<t-set="xxx" t-value="0"/>. Reproduce Python behavior more closely,
and strongly consider swapping out both for something different e.g.
[[content]] or something like that, which doesn't cause problems in
Python but doesn't have to be so specially cased either.
In edit mode, in a *2many with many2many_tags, when adding a new tag when none was set, discarding the form let the new tags displayed while it shouldn't (only a display issue, the tag wasn't added in database)
Fixes#2926
The customer can change the country and tax
number in the billing information during
checkout, and the taxes should be properly
updated according to the re-detected fiscal
position.
The fiscal position detection also depends
on the `vat_subjected` flag, which we now assume
to be implicit as soon as the customer filled
in a valid Tax Identification Number.
Instead of just hidding it
Otherwise, when opening a new dialog, it is considered that there is a previous opened dialog, and this can lead to refresh the record which opened the hidden/previous dialog
This is related to rev. 57b48602fb
If an email contains several text/html parts inside a multipart email, the previous code was only keeping the last content part.
The Content-Type: multipart/mixed allows several independent part (RFC1341 7.2.2), so two html is technically valid.
With this patch, the two parts are concatenated. (opw 614755)
Modify append_content_to_html regex to make sure the regex keeps the content of the html instead of removing it.
e.g.: "123 <html> 456 </html> 789" used to be stripped to "123 789" while we expect "123 456 789"
To allow the on change to set the product default unit of measure when changing of product, and only in this case (not when changing price or quantity)
The old behaviour was not better, because when we print the invoice, the order was ugly:
Name
Street
Company name
Country
Now we will have:
Name
Company name
Street
Country
This patch is not retro-compatible:
Old partners will see the address in company name and vice-versa.
Need to update view and switch street field and street2 field
When the cron is running on a database with a large number of goals (e.g. website_forum with thousands of users), it's possible the CPU time is exceeded and we may have a rollback after sending some emails (for granted badges).
To avoid sending twice emails, commit in cron mode after each reward.
* __content__ can't be used in Python implementation because safe_eval, so use
``0`` from Python implementation instead
* remove postfix from t-call tests because due to implementation details all
whitespace crap following a t-name is added to rendered template in Python
impl, and don't want to normalize whitespace.
Changed render_att_att to return an iterable of pairs instead of a pair, and
dispatched t-att on whether its result is a Mapping.
Also changed qweb test runner so it uses ordereddict for JSON mapping in
params, otherwise iteration order (and thus order of attributes in output) is
unpredictable and results don't/can't match expectations (as both are
strings).
Note that this relies on JS implementation details wrt iteration order of
mappings. Tests would probably be somewhat less brittle if rendering output
was parsed to XML... if that's possible (?)
* document qweb based (mostly) on JS version
* convert JS qweb tests to (mostly) language-independent XML so they can be
used for JS and Python implementations
* add some more tests (e.g. precedence between t-value and body in t-set)
* remove ``t-import``
* fix parity in foreach(dict) (and rename some variables to make array and
object versions more similar)
Commit f4e350ca3 defined an `onchange_company_id` method, never executed
because another `onchange_company_id` was defined below. Merged the first
in the second.
Use group_production_lot for serial options, group_stock_packaging for packaging, use group_tracking_lot for pallet/parcel
Groups are removed completly from the view for stock.tracking as they render the view useless.
Always display weights on the product form
They really have nothing to do with the logistic units and we don't have another group to restrict them to.
Fixes#1443
When computing the price difference amount do not integrate the eventual discount and taxes included in the price.
Otherwise the total of the generated accounting enty would be higher than the total of the invoice. opw 611350
Raphael Collet
Josse Colpaert
Frederic van der Essen
grzegorz-openglobe
Martin Trigaux
Rifakat Haradwala
Rucha Dave
Christophe Simonis
Olivier Dony
Frédéric Van der Essen
Denis Ledoux
Yajo
hiekmann
Dhs-odoo
Commandant Custo
Nick Booker
Géry Debongnie
Christophe Matthieu
David Monjoie
Ravi Gohil
Torvald B. Bringsvor
celm1990
Julien Legros
Cedric Snauwaert
Miku Laitinen
Lionel Sausin (Numérigraphe)
Simone Orsi
Jeremy Kersten
Manuel Vázquez Acosta
Arthur Maniet
Will Stott
Stéphane Bidoul
Sheth Sunny
Alexis de Lattre
Thibault Delavallée
Paramjit Singh Sahota
Leonardo Donelli
Simon Lejeune
Adrien Peiffer
Mohammad Alhashash
Somesh Khare
Jorge
Sandy Carter
Andrea Stirpe
Xavier Morel
Antonio Esposito
Fabien Meghazi
Ravi Gohil
Paulius Sladkevičius
ssh-odoo
Martin Trigaux
Richard Mathot
kevin
rmu-odoo
dhr-odoo
Guewen Baconnier
sebalix
Niels Huylebroeck
Thomas Rehn
Ferdinand Gassauer
Laetitia Gangloff
Young Joy
Prashant Panchal
Holger Brunn
Erwin van der Ploeg