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[MERGE] forward port branch saas-14 up to 97258040d8

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This commit is contained in:
Christophe Simonis
2017-07-04 14:40:20 +02:00
parent 81d0bfa473 97258040d8
commit 10cb34bcac
36 changed files with 139 additions and 77 deletions
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addons/account/models/account_bank_statement.py
+6 -5
View File
@@ -3,7 +3,7 @@
from odoo import api, fields, models, _
from odoo.osv import expression
from odoo.tools import float_is_zero
from odoo.tools import float_compare, float_round
from odoo.tools import float_compare, float_round, float_repr
from odoo.tools.misc import formatLang
from odoo.exceptions import UserError, ValidationError
@@ -591,7 +591,8 @@ class AccountBankStatementLine(models.Model):
from_clause = "FROM account_move_line aml JOIN account_account acc ON acc.id = aml.account_id "
where_clause = """WHERE aml.company_id = %(company_id)s
AND (
(aml.statement_id IS NULL AND aml.account_id IN %(account_payable_receivable)s)
(aml.statement_id IS NULL AND aml.account_id IN %(account_payable_receivable)s
AND aml.payment_id IS NOT NULL)
OR
("""+acc_type+""" AND aml.reconciled = false)
)"""
@@ -615,7 +616,7 @@ class AccountBankStatementLine(models.Model):
precision = st_line_currency and st_line_currency.decimal_places or company_currency.decimal_places
params = {'company_id': self.env.user.company_id.id,
'account_payable_receivable': (self.journal_id.default_credit_account_id.id, self.journal_id.default_debit_account_id.id),
'amount': float_round(amount, precision_digits=precision),
'amount': float_repr(float_round(amount, precision_digits=precision), precision_digits=precision),
'partner_id': self.partner_id.id,
'excluded_ids': tuple(excluded_ids),
'ref': self.name,
@@ -636,9 +637,9 @@ class AccountBankStatementLine(models.Model):
# Look for a single move line with the same amount
field = currency and 'amount_residual_currency' or 'amount_residual'
liquidity_field = currency and 'amount_currency' or amount > 0 and 'debit' or 'credit'
liquidity_amt_clause = currency and '%(amount)s' or 'abs(%(amount)s)'
liquidity_amt_clause = currency and '%(amount)s::numeric' or 'abs(%(amount)s::numeric)'
sql_query = self._get_common_sql_query(excluded_ids=excluded_ids) + \
" AND ("+field+" = %(amount)s OR (acc.internal_type = 'liquidity' AND "+liquidity_field+" = " + liquidity_amt_clause + ")) \
" AND ("+field+" = %(amount)s::numeric OR (acc.internal_type = 'liquidity' AND "+liquidity_field+" = " + liquidity_amt_clause + ")) \
ORDER BY date_maturity asc, aml.id asc LIMIT 1"
self.env.cr.execute(sql_query, params)
results = self.env.cr.fetchone()
addons/account/models/account_invoice.py
+1 -1
View File
@@ -469,7 +469,7 @@ class AccountInvoice(models.Model):
@api.onchange('invoice_line_ids')
def _onchange_invoice_line_ids(self):
taxes_grouped = self.get_taxes_values()
tax_lines = self.tax_line_ids.browse([])
tax_lines = self.tax_line_ids.filtered('manual')
for tax in taxes_grouped.values():
tax_lines += tax_lines.new(tax)
self.tax_line_ids = tax_lines
addons/account/views/report_invoice.xml
+1 -1
View File
@@ -44,7 +44,7 @@
<strong>Customer Code:</strong>
<p t-field="o.partner_id.ref"/>
</div>
<div name="reference" class="col-xs-2" t-if="o.reference and o.type == 'in_invoice'">
<div name="reference" class="col-xs-2" t-if="o.reference">
<strong>Reference:</strong>
<p t-field="o.reference"/>
</div>
addons/base_address_city/models/res_partner.py
+2
View File
@@ -20,6 +20,8 @@ class Partner(models.Model):
@api.model
def _fields_view_get_address(self, arch):
arch = super(Partner, self)._fields_view_get_address(arch)
if not self._context.get('no_address_format'):
return arch
# render the partner address accordingly to address_view_id
doc = etree.fromstring(arch)
for city_node in doc.xpath("//field[@name='city']"):
addons/crm/views/crm_lead_views.xml
+1 -1
View File
@@ -203,7 +203,7 @@
<group>
<group>
<field name="name" string="Opportunity Title" placeholder="e.g. Customer Deal"/>
<field name="partner_id"/>
<field name="partner_id" domain="[('customer', '=', True)]" context="{'search_default_customer': 1}"/>
<field name="email_from" invisible="1"/>
<field name="phone" invisible="1"/>
<label for="planned_revenue"/>
addons/hr_expense_check/__manifest__.py
-1
View File
@@ -6,7 +6,6 @@
'description': """
Print amount in words on checks issued for expenses
""",
'category': 'Accounting &amp; Finance',
'version': '1.0',
'depends': ['account_check_printing', 'hr_expense'],
'auto_install': True,
addons/l10n_fr_certification/__manifest__.py
+1 -1
View File
@@ -9,7 +9,7 @@
""",
'depends': ['l10n_fr'],
'installable': True,
'auto_install': True,
'auto_install': False,
'application': True,
'data': [
'views/no_cancel.xml',
addons/l10n_fr_certification/models/account.py
+1 -1
View File
@@ -102,7 +102,7 @@ class AccountMove(models.Model):
"""
moves = self.search([('state', '=', 'posted'),
('company_id', '=', company_id),
('l10n_fr_secure_sequence_number', '!=', False)],
('l10n_fr_secure_sequence_number', '!=', 0)],
order="l10n_fr_secure_sequence_number ASC")
if not moves:
addons/mrp/models/mrp_workorder.py
+2 -2
View File
@@ -282,7 +282,7 @@ class MrpWorkorder(models.Model):
for move_lot in self.active_move_lot_ids:
# Check if move_lot already exists
if move_lot.quantity_done <= 0: # rounding...
move_lot.unlink()
move_lot.sudo().unlink()
continue
if not move_lot.lot_id:
raise UserError(_('You should provide a lot for a component'))
@@ -291,7 +291,7 @@ class MrpWorkorder(models.Model):
if lots:
lots[0].quantity_done += move_lot.quantity_done
lots[0].lot_produced_id = self.final_lot_id.id
move_lot.unlink()
move_lot.sudo().unlink()
else:
move_lot.lot_produced_id = self.final_lot_id.id
move_lot.done_wo = True
addons/mrp/models/stock_quant.py
+6
View File
@@ -11,3 +11,9 @@ class StockQuant(models.Model):
'stock.quant', 'stock_quant_consume_rel', 'produce_quant_id', 'consume_quant_id')
produced_quant_ids = fields.Many2many(
'stock.quant', 'stock_quant_consume_rel', 'consume_quant_id', 'produce_quant_id')
def _prepare_history(self):
vals = super(StockQuant, self)._prepare_history()
vals['consumed_quant_ids'] = [(4, quant.id) for quant in self.consumed_quant_ids]
vals['produced_quant_ids'] = [(4, quant.id) for quant in self.produced_quant_ids]
return vals
addons/payment/views/account_payment_views.xml
+3 -2
View File
@@ -19,8 +19,9 @@
<field name="arch" type="xml">
<field name="payment_method_id" position="after">
<field name="payment_method_code" invisible="1"/>
<field name="payment_token_id" attrs="{'invisible': [('payment_method_code', '!=', 'electronic')],
'required': [('payment_method_code', '=', 'electronic')]}"/>
<field name="payment_token_id" options="{'no_create': True}"
attrs="{'invisible': [('payment_method_code', '!=', 'electronic')],
'required': [('payment_method_code', '=', 'electronic')]}"/>
</field>
</field>
</record>
addons/payment/views/payment_views.xml
+1 -1
View File
@@ -241,7 +241,7 @@
</group>
<group>
<field name="acquirer_id"/>
<field name="payment_token_id"/>
<field name="payment_token_id" options="{'no_create': True}"/>
<field name="acquirer_reference"/>
<field name="create_date"/>
<field name="date_validate"/>
addons/point_of_sale/i18n/es_PE.po
+2 -4
View File
@@ -2220,9 +2220,8 @@ msgstr "Analisis de Pedidos"
#. module: point_of_sale
#: code:addons/point_of_sale/models/pos_config.py:180
#, fuzzy, python-format
msgid "POS Order %s"
msgstr "Pedidos de PDV"
msgstr ""
#. module: point_of_sale
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_line_form
@@ -2246,9 +2245,8 @@ msgstr "Líneas de Pedido de PDV"
#. module: point_of_sale
#: code:addons/point_of_sale/models/pos_config.py:191
#, fuzzy, python-format
msgid "POS order line %s"
msgstr "Líneas de Pedido de PDV"
msgstr ""
#. module: point_of_sale
#: model:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
addons/point_of_sale/models/pos_order.py
+13 -17
View File
@@ -162,6 +162,7 @@ class PosOrder(models.Model):
'origin': self.name,
'account_id': self.partner_id.property_account_receivable_id.id,
'journal_id': self.session_id.config_id.invoice_journal_id.id,
'company_id': self.company_id.id,
'type': 'out_invoice',
'reference': self.name,
'partner_id': self.partner_id.id,
@@ -857,21 +858,14 @@ class PosOrderLine(models.Model):
@api.depends('price_unit', 'tax_ids', 'qty', 'discount', 'product_id')
def _compute_amount_line_all(self):
for line in self:
currency = line.order_id.pricelist_id.currency_id
taxes = line.tax_ids.filtered(lambda tax: tax.company_id.id == line.order_id.company_id.id)
fiscal_position_id = line.order_id.fiscal_position_id
if fiscal_position_id:
taxes = fiscal_position_id.map_tax(taxes, line.product_id, line.order_id.partner_id)
price = self.env['account.tax']._fix_tax_included_price(
line.price_unit * (1 - (line.discount or 0.0) / 100.0), line.product_id.taxes_id, taxes)
line.price_subtotal = line.price_subtotal_incl = price * line.qty
if taxes:
taxes = taxes.compute_all(price, currency, line.qty, product=line.product_id, partner=line.order_id.partner_id or False)
line.price_subtotal = taxes['total_excluded']
line.price_subtotal_incl = taxes['total_included']
line.price_subtotal = currency.round(line.price_subtotal)
line.price_subtotal_incl = currency.round(line.price_subtotal_incl)
fpos = line.order_id.fiscal_position_id
tax_ids_after_fiscal_position = fpos.map_tax(line.tax_ids, line.product_id, line.order_id.partner_id) if fpos else line.tax_ids
price = line.price_unit * (1 - (line.discount or 0.0) / 100.0)
taxes = tax_ids_after_fiscal_position.compute_all(price, line.order_id.pricelist_id.currency_id, line.qty, product=line.product_id, partner=line.order_id.partner_id)
line.update({
'price_subtotal_incl': taxes['total_included'],
'price_subtotal': taxes['total_excluded'],
})
@api.onchange('product_id')
def _onchange_product_id(self):
@@ -883,8 +877,10 @@ class PosOrderLine(models.Model):
price = self.order_id.pricelist_id.get_product_price(
self.product_id, self.qty or 1.0, self.order_id.partner_id)
self._onchange_qty()
self.price_unit = price
self.tax_ids = self.product_id.taxes_id
self.tax_ids = self.product_id.taxes_id.filtered(lambda r: not self.company_id or r.company_id == self.company_id)
fpos = self.order_id.fiscal_position_id
tax_ids_after_fiscal_position = fpos.map_tax(self.tax_ids, line.product_id, line.order_id.partner_id) if fpos else self.tax_ids
self.price_unit = self.env['account.tax']._fix_tax_included_price(price, self.product_id.taxes_id, tax_ids_after_fiscal_position)
@api.onchange('qty', 'discount', 'price_unit', 'tax_ids')
def _onchange_qty(self):
addons/product/models/product_template.py
+1 -1
View File
@@ -20,7 +20,7 @@ class ProductTemplate(models.Model):
if self._context.get('categ_id') or self._context.get('default_categ_id'):
return self._context.get('categ_id') or self._context.get('default_categ_id')
category = self.env.ref('product.product_category_all', raise_if_not_found=False)
return category and category.id or False
return category.id if category.type == 'normal' else False
def _get_default_uom_id(self):
return self.env["product.uom"].search([], limit=1, order='id').id
addons/rating/controllers/main.py
+1 -1
View File
@@ -28,7 +28,7 @@ class Rating(http.Controller):
'rate_name': rate_names[rate], 'rate': rate
})
@http.route(['/rating/<string:token>/<int:rate>/submit_feedback'], type="http", auth="public", method=['post'])
@http.route(['/rating/<string:token>/<int:rate>/submit_feedback'], type="http", auth="public", methods=['post'])
def submit_rating(self, token, rate, **kwargs):
rating = request.env['rating.rating'].sudo().search([('access_token', '=', token)])
if not rating:
addons/sale/__init__.py
+18
View File
@@ -1,6 +1,24 @@
# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from functools import partial
import openerp
from openerp import api, SUPERUSER_ID
import models
import report
import wizard
def uninstall_hook(cr, registry):
def update_dashboard_graph_model(dbname):
db_registry = openerp.modules.registry.RegistryManager.new(dbname)
with api.Environment.manage(), db_registry.cursor() as cr:
env = api.Environment(cr, SUPERUSER_ID, {})
if 'crm.team' in env:
recs = env['crm.team'].search([])
for rec in recs:
rec._onchange_team_type()
cr.after("commit", partial(update_dashboard_graph_model, cr.dbname))
addons/sale/__manifest__.py
+1
View File
@@ -65,6 +65,7 @@ The Dashboard for the Sales Manager will include
'data/sale_demo.xml',
'data/product_product_demo.xml',
],
'uninstall_hook': "uninstall_hook",
'css': ['static/src/css/sale.css'],
'installable': True,
'auto_install': False,
addons/stock/models/stock_quant.py
+6 -3
View File
@@ -317,12 +317,15 @@ class Quant(models.Model):
# price update + accounting entries adjustments
solved_quants._price_update(solving_quant.cost)
# merge history (and cost?)
solved_quants.write({
'history_ids': [(4, history_move.id) for history_move in solving_quant.history_ids]
})
solved_quants.write(solving_quant._prepare_history())
solving_quant.with_context(force_unlink=True).unlink()
solving_quant = remaining_solving_quant
def _prepare_history(self):
return {
'history_ids': [(4, history_move.id) for history_move in self.history_ids],
}
@api.multi
def _price_update(self, newprice):
# TDE note: use ACLs instead of sudoing everything
addons/web/controllers/main.py
+2
View File
@@ -1003,6 +1003,8 @@ class Binary(http.Controller):
elif status != 200 and download:
return request.not_found()
height = int(height)
width = int(width)
if content and (width or height):
# resize maximum 500*500
if width > 500:
addons/web/static/src/js/apps.js
+4 -3
View File
@@ -61,7 +61,7 @@ var Apps = Widget.extend({
},
destroy: function() {
$(window).off("message.apps");
$(window).off("message." + this.uniq);
if (this.$ifr) {
this.$ifr.remove();
this.$ifr = null;
@@ -116,10 +116,11 @@ var Apps = Widget.extend({
qs.debug = session.debug;
}
var u = $.param.querystring(client.origin + "/apps/embed/client", qs);
var css = {width: '100%', height: '400px'};
var css = {width: '100%', height: '750px'};
self.$ifr = $('<iframe>').attr('src', u);
$(window).on("message.apps", self.proxy('_on_message'));
self.uniq = _.uniqueId('apps');
$(window).on("message." + self.uniq, self.proxy('_on_message'));
self.on('message:ready', self, function(m) {
var w = this.$ifr[0].contentWindow;
addons/web_editor/models/ir_http.py
+1 -1
View File
@@ -15,7 +15,7 @@ class IrHttp(models.AbstractModel):
context['editable'] = True
if 'edit_translations' in request.httprequest.args and 'edit_translations' not in context:
context['edit_translations'] = True
if context.get('lang') != "en_US" and 'translatable' not in context:
if context.get('edit_translations') and 'translatable' not in context:
context['translatable'] = True
request.context = context
return super(IrHttp, cls)._dispatch()
addons/web_editor/models/ir_ui_view.py
+1 -1
View File
@@ -48,7 +48,7 @@ class IrUiView(models.Model):
if value is not None:
# TODO: batch writes?
if self.get_default_lang_code() and field != 'arch' and not isinstance(Model._fields[field], fields.Html):
if not self.env.context.get('lang') and self.get_default_lang_code():
Model.browse(int(el.get('data-oe-id'))).with_context(lang=self.get_default_lang_code()).write({field: value})
else:
Model.browse(int(el.get('data-oe-id'))).write({field: value})
addons/website/models/ir_http.py
+1 -1
View File
@@ -205,7 +205,7 @@ class Http(models.AbstractModel):
path.pop(1)
request.context = context
return cls.reroute('/'.join(path) or '/')
if path[1] == request.website.default_lang_code:
if request.lang == request.website.default_lang_code:
context['edit_translations'] = False
if not context.get('tz'):
context['tz'] = request.session.get('geoip', {}).get('time_zone')
addons/website_blog/controllers/main.py
+1
View File
@@ -174,6 +174,7 @@ class WebsiteBlog(http.Controller):
v['blog'] = blog
v['base_url'] = request.env['ir.config_parameter'].sudo().get_param('web.base.url')
v['posts'] = request.env['blog.post'].search([('blog_id','=', blog.id)], limit=min(int(limit), 50))
v['html2plaintext'] = html2plaintext
r = request.render("website_blog.blog_feed", v, headers=[('Content-Type', 'application/atom+xml')])
return r
addons/website_blog/views/website_blog_templates.xml
+1 -1
View File
@@ -557,7 +557,7 @@
<link t-att-href="'%s%s' % (base_url, post.website_url)"/>
<id t-esc="'%s%s' % (base_url, post.website_url)"/>
<author><name t-esc="post.sudo().author_id.name"/></author>
<summary t-esc="post.subtitle"/>
<summary t-esc="html2plaintext(post.teaser)"/>
<updated t-esc="post.write_date.replace(' ', 'T') + 'Z'"/>
</entry>
</feed>
addons/website_form/models/models.py
+4 -10
View File
@@ -20,12 +20,6 @@ class website_form_model(models.Model):
website_form_default_field_id = fields.Many2one('ir.model.fields', 'Field for custom form data', domain="[('model', '=', model), ('ttype', '=', 'text')]", help="Specify the field which will contain meta and custom form fields datas.")
website_form_label = fields.Char("Label for form action", help="Form action label. Ex: crm.lead could be 'Send an e-mail' and project.issue could be 'Create an Issue'.")
def _all_inherited_model_ids(self):
return list(itertools.chain(
[self.id],
*(m._all_inherited_model_ids() for m in self.inherited_model_ids)
))
def _get_form_writable_fields(self):
"""
Restriction of "authorized fields" (fields which can be used in the
@@ -33,16 +27,16 @@ class website_form_model(models.Model):
builders and are writable. By default no field is writable by the
form builder.
"""
excluded = {
included = {
field.name
for field in self.env['ir.model.fields'].sudo().search([
('model_id', 'in', self._all_inherited_model_ids()),
('website_form_blacklisted', '=', True)
('model_id', '=', self.id),
('website_form_blacklisted', '=', False)
])
}
return {
k: v for k, v in self.get_authorized_fields(self.model).iteritems()
if k not in excluded
if k in included
}
@api.model
addons/website_portal_sale/controllers/main.py
+17 -1
View File
@@ -220,13 +220,29 @@ class website_account(website_account):
})
return request.render("website_portal_sale.portal_my_invoices", values)
@http.route(['/my/invoices/pdf/<int:invoice_id>'], type='http', auth="user", website=True)
def portal_get_invoice(self, invoice_id=None, **kw):
invoice = request.env['account.invoice'].browse([invoice_id])
try:
invoice.check_access_rights('read')
invoice.check_access_rule('read')
except AccessError:
return request.render("website.403")
pdf = request.env['report'].sudo().get_pdf([invoice_id], 'account.report_invoice')
pdfhttpheaders = [
('Content-Type', 'application/pdf'), ('Content-Length', len(pdf)),
('Content-Disposition', 'attachment; filename=Invoice.pdf;')
]
return request.make_response(pdf, headers=pdfhttpheaders)
def details_form_validate(self, data):
error, error_message = super(website_account, self).details_form_validate(data)
# prevent VAT/name change if invoices exist
partner = request.env['res.users'].browse(request.uid).partner_id
invoices = request.env['account.invoice'].sudo().search_count([('partner_id', '=', partner.id), ('state', 'not in', ['draft', 'cancel'])])
if invoices:
if 'vat' in partner and (data['vat'] or False) != (partner.vat or False):
if 'vat' in data and (data['vat'] or False) != (partner.vat or False):
error['vat'] = 'error'
error_message.append(_('Changing VAT number is not allowed once invoices have been issued for your account. Please contact us directly for this operation.'))
if 'name' in data and (data['name'] or False) != (partner.name or False):
addons/website_portal_sale/views/website_portal_sale_templates.xml
+1 -1
View File
@@ -185,7 +185,7 @@
<t t-foreach="invoices" t-as="invoice">
<tr>
<td class= "cell_overflow">
<a t-att-href="'/report/pdf/account.report_invoice/'+str(invoice.id)" t-att-title="invoice.number"><t t-esc="invoice.number"/></a>
<a t-att-href="'/my/invoices/pdf/'+str(invoice.id)" t-att-title="invoice.number"><t t-esc="invoice.number"/></a>
</td>
<td><span t-field="invoice.date_invoice"/></td>
<td class='hidden-xs'><span t-field="invoice.date_due"/></td>
addons/website_sale_digital/controllers/main.py
+1 -1
View File
@@ -85,7 +85,7 @@ class WebsiteSaleDigital(website_account):
# Also check for attachments in the product templates
elif res_model == 'product.template':
P = request.env['product.product']
P = request.env['product.product'].sudo()
template_ids = map(lambda x: P.browse(x).product_tmpl_id.id, purchased_products)
if res_id not in template_ids:
return redirect(self.orders_page)
doc/cla/individual/leneo.md
+11
View File
@@ -0,0 +1,11 @@
Switzerland, 30/06/2017
I hereby agree to the terms of the Odoo Individual Contributor License
Agreement v1.0.
I declare that I am authorized and able to make this agreement and sign this
declaration.
Signed,
Frederic Siffert frederic@treyvaud.ch https://github.com/leNeo
doc/reference/views.rst
+5
View File
@@ -237,6 +237,11 @@ Possible children elements of the list view are:
Makes the button ``invisible`` if the record is *not* in one of the
listed states
.. danger::
Using ``states`` in combination with ``attrs`` may lead to
unexpected results as domains are combined with a logical AND.
``context``
merged into the view's context when performing the button's Odoo call
``confirm``
odoo/addons/base/ir/ir_sequence.py
+2 -2
View File
@@ -197,11 +197,11 @@ class IrSequence(models.Model):
year = fields.Date.from_string(date).strftime('%Y')
date_from = '{}-01-01'.format(year)
date_to = '{}-12-31'.format(year)
date_range = self.env['ir.sequence.date_range'].search([('sequence_id', '=', self.id), ('date_from', '>=', date), ('date_from', '<=', date_to)], order='date_from desc')
date_range = self.env['ir.sequence.date_range'].search([('sequence_id', '=', self.id), ('date_from', '>=', date), ('date_from', '<=', date_to)], order='date_from desc', limit=1)
if date_range:
date_to = datetime.strptime(date_range.date_from, '%Y-%m-%d') + timedelta(days=-1)
date_to = date_to.strftime('%Y-%m-%d')
date_range = self.env['ir.sequence.date_range'].search([('sequence_id', '=', self.id), ('date_to', '>=', date_from), ('date_to', '<=', date)], order='date_to desc')
date_range = self.env['ir.sequence.date_range'].search([('sequence_id', '=', self.id), ('date_to', '>=', date_from), ('date_to', '<=', date)], order='date_to desc', limit=1)
if date_range:
date_from = datetime.strptime(date_range.date_to, '%Y-%m-%d') + timedelta(days=1)
date_from = date_from.strftime('%Y-%m-%d')
odoo/addons/base/ir/ir_translation.py
+13 -12
View File
@@ -240,18 +240,19 @@ class IrTranslation(models.Model):
''' When changing source term of a translation, change its value in db
for the associated object, and the src field.
'''
for record in self:
if record.type == 'model':
model_name, field_name = record.name.split(',')
model = self.env[model_name]
field = model._fields[field_name]
if not callable(field.translate):
# Make a context without language information, because we want
# to write on the value stored in db and not on the one
# associated with the current language. Also not removing lang
# from context trigger an error when lang is different.
model.browse(record.res_id).with_context(lang=None).write({field_name: record.source})
return self.write({'src': self.source})
self.ensure_one()
if self.type == 'model':
model_name, field_name = self.name.split(',')
model = self.env[model_name]
field = model._fields[field_name]
if not callable(field.translate):
# Make a context without language information, because we want
# to write on the value stored in db and not on the one
# associated with the current language. Also not removing lang
# from context trigger an error when lang is different.
model.browse(self.res_id).with_context(lang=None).write({field_name: self.source})
if self.src != self.source:
self.write({'src': self.source})
def _search_source(self, operator, value):
''' the source term is stored on 'src' field '''
odoo/addons/base/tests/test_base.py
+5
View File
@@ -526,3 +526,8 @@ class TestGroups(TransactionCase):
# create a cycle and check
a.implied_ids = d
self.assertFalse(a._check_m2m_recursion('implied_ids'))
def test_res_group_copy(self):
a = self.env['res.groups'].with_context(lang='en_US').create({'name': 'A'})
b = a.copy()
self.assertFalse(a.name == b.name)
odoo/models.py
+2 -1
View File
@@ -3814,7 +3814,7 @@ class BaseModel(object):
trans_name, source_id, target_id = get_trans(field, old, new)
domain = [('name', '=', trans_name), ('res_id', '=', source_id)]
new_val = new_wo_lang[name]
if old.env.lang:
if old.env.lang and callable(field.translate):
# the new value *without lang* must be the old value without lang
new_wo_lang[name] = old_wo_lang[name]
for vals in Translation.search_read(domain):
@@ -3823,6 +3823,7 @@ class BaseModel(object):
del vals['module'] # duplicated vals is not linked to any module
vals['res_id'] = target_id
if vals['lang'] == old.env.lang and field.translate is True:
vals['source'] = old_wo_lang[name]
# the value should be the new value (given by copy())
vals['value'] = new_val
Translation.create(vals)