The field resource_type in mrp.workcenter tree view must be invisible because
this field was not available in the form view before f9f4bba
Adding resource_type in the form view had no business case.
opw:698183
When the policy of the sale order is set to
`Deliver all products at once`,
the commitment date should be the maximum of the order lines lead time
rather than the minimum, as you will deliver all lines at the same time
It looks like the former behavior is applied since Odoo 7.0
d8d0b88467
It should therefore actually be applied in 7.0/8.0/9.0,
but we consider the risk too high for databases
that are used to the former behavior, and expect the old behavior.
We therefore apply this revision only in 10.0, to minimize the risks.
opw-702271
- In a livechat window, type a URL, then end by a space. For example,
type "https://odoo.com " (whithout quotes)
- Press enter
It is converted into "https://odoo.com ".
opw-702410
The depends for an issue inactivity_days expects a set create_date but
this may not be the case (when creating the record for example with the
field create_date in the form view).
opw-702532
Create a canned response containing the character "<". It is
automatically converted into "<".
The substitution field is systematically escaped, for security reason.
This causes the substitution observed. However, the canned responses are
only used in text-only messages. The escaping is therefore not
necessary, since the HTML is not interpreted.
opw-693970
Simplifies the left margin calculation logic with a pre-defined width.
In practice, more use cases should be taken into account, and that could
just make the logic overkill.
opw-697626
In graph view, the y-axis always uses the standard float precision with
2 digits. This might not be enough if the precision was defined
differently for a given float type.
opw-697625
1;2802;0c
now() was bad as it excluded the orders of the latest session
midnight is not good either because
- midnight server != midnight user (timezone)
- some restaurant, bars start in the evening and finish after midgnight
With this default, with 4 sessions:
- POS A, start 2016-12-21 08:05:36
- POS B, start 2016-12-21 08:08:11
- POS A, start 2016-12-22 08:17:51
- POS B, start 2016-12-21 08:19:23
The default start date will be 2016-12-22 08:17:51 to include all orders of
both sessions.
When there are too many labels to display on the x-axis, they overlap
and it simply becomes unreadable. By slightly rotating them, this can be
avoided in most cases.
opw-697625
opw-697626
The dates were lost when in render_html as replaced by the one in the context
(None so fallback on today).
Avoid calling twice get_sale_details
Fixes#14789
Replaces and closes#14790
When MRP and Product Extended are installed:
- Define a manufactured product with valuation as 'Periodic (manual)'
- On the product form, click on "Compute from BOM"
Several issues:
- The field "Counter-Part Account" is mandatory
- Account moves are posted although the product valuation is 'Periodic
(manual)'
The problem is that the wizard is originally used for products with
valuation 'Perpetual (automated)', where this behavior makes sense. In
this use case, however, it's an issue.
Making the field not mandatory is not possible without an upgrade of the
module, so this will have to be fixed in master branch. Regarding the
creation of account moves, however, this commit solves it.
opw-697867
This reverts commit 8416c2bcfa.
Temporary revert this commit, to have enterprise green again...
Need to replace 'full' args by key in context to don't break override
Need to rewrite account_bank_statement_import_csv from enterprise
Before this commit, 'select all' into a list view, and use an action that assign
a user_id to all the records will send n² email, because the function send_mail
use active_domain instead of the current record.
Now, we keep mass_mail mode, but simulate the case where we have clicked on
each record one by one and not all the records matching the active_domain.
So we send only one email by record.
How to reproduce:
create a action server "record.write(dict(user_id=env.user_id))"
add this action in context menu
select all records in a list and apply the action server
Before this commit, the parser (date, datetime, float, monetary, ...) was only
called on field from current model, and not on sub field.
Eg: product_id.price was not parsed as float, because product_id != float
This commit add an overiddable function to get all the parsers: get_parsers
This commit closes#14572
_get_partner_pricelist could return both a recordset or an ID.
While the ORM handles both where the method is called, a migration script
relies on an ID being returned.
( migrations/sale_contract/9.saas~13.1.1/pre-models.py", line 24 )
This commit ensures an ID is being returned every time.
When making an inventory adjustment in multi company,
the default location_id was all the time taken from
'stock.warehouse0' even if the user was not allowed to read
the warehouse. Inspired from _get_default_location in pos_config.py
opw:695616
Avoid traceback 'list indices must be integers, not str' when country_id not in sidebar.
env.browse(id).read(['name']) return a list, so country['name'] should be country[0]['name']
This reverts commit 8b64bf7682.
This should have been fixed in 8.0, a moment of distraction made me
push it in 10.0.
This is not the branch you are looking for, carry on.
There was several issues with this method:
- the workflow is incorrectly called (`purchase.signal_workflow(...)` instead)
- the workflow no longer exists (`purchase.state = 'sent'` instead)
- the code is only triggered when sending an actual mail and not a notification
- the code is never executed as the change is already changed
The last point is due to the override of `send_mail` in mail.compose.message.
The state is changed before `_postprocess_sent_message` is called (if called at
all).
Similar change of state is already done for sale.order.
This commit replaces and closes#14760
The 'note' field on account.fiscal.position is the "Legal mentions that have to
be printed on the invoices." As the invoice is translated in the customer
language, it makes sense to be able to translate this note too.
Closes#14735
The issue is that if you block a workorder when you exceeded the
expected time, the workcenter is not blocked.
The workcenter state is computed according to its productivity lines.
The productivy lines are marked with a loss type type that define the
reason of the time loss (availability problem like missing equipment or
quality problem like broken equipment). There are also two magic loss
type that define if the work on the workcenter is done in the expected
time (fully productive time) or is done exceeding the expected time
(reduced speed). The unblock button appears if the workcenter is
blocked.
To compute the workcenter state, we have to look through the last
productivity line of the workcenter having no end_date. Before the
patch, we look for the last productivity line and it could return one
with an end_date while there was a productivity line without one and it
was this one that would define the workcenter state.
This is solved by immediately searching for a record without end date.
We also add some comment to the code to understand a little more what's
going on.
Some code prevents to modify or delete an `ir.model.field` if another field
depends on it (like one2many depending on many2one). Make a special case when
the code is executed during a module deinstallation.
OPW 694009