Since 160d6577, the translations must be unique on the source.
When calling insert_missing on a field, the final step is to set the correct
source on every translation to keep them synchronised.
In case the translation looked like:
id | lang | src | type | res_id | name
---------+-------+-----+-------+--------+------------------
42 | fr_FR | KGM | model | 2 | product.uom,name
43 | fr_FR | kg | model | 2 | product.uom,name
The final step will fail as violating the unicity constraint.
Remove duplicated translations before making the update.
It was chosen to keep the latest translation as it should be the most up to
date (e.g. after an import creating duplicated translations).
Add a non-regression test for previous change
opw-1864123
Closes#25787
Since af9d6b86a1 and
5a57c29ff2 , python3.7 can be used to run
Odoo. This commit ensures that python3.7 compatibles versions of gevent,
greenlet and lxml will be installed without breaking compatibility with
Debian Stretch packages versions when using the Debian packaged Python.
Closes#25841
If notification layout used to encapsulate message send by email is not
found simply send emails without layouting instead of skipping it. We
should not avoid information to be send.
Have two invoices
Make a bank statement with one line, which amount is:
Amount[Bank] < Amount[Inv1] + Amount[Inv2]
AND
Amount[Bank] > Amount[Inv1]
Click on on the reconcile button on the form view of the bank statement
On the reconciliation widget:
Click on the first invoice to fully reconcile it with the payment
Click on the second to partially reconcile it with the payment
Before this commit, there was no way to let the second invoice open
and partially reconciled.
The only possibility was to make a write-off
V10.0 allowed to to do such a flow
After this commit, this use case is dealt with again
OPW 1864689
closes#25721
When editing his post, a user can modify the tags even if he doesn't have
sufficient karma to do so.
Since the backend raises an error, it sends the user to a 403 forbidden page.
opw 1866019
When checking if tags had changed, a missing .ids made it that a recordset was
compared to a set of ids (integers).
As a result, to make an edit the forum would always check that the user had
sufficent karma to retag, even if it was not needed.
opw 1866019
For records having multiple translated terms per field (like html fields),
it was possible to have duplicated entries when synchronizing existing
entries with new ones.
In python 3.7, async is a reserved keyword.
Using it in a method signature produces a syntax error.
Replace by an argument async_load and catch the previous calls in a kw for
backward compatibility.
Log a warning on public methods.
The **kw can be removed in v12 and officially deprecate the 'async' parameter.
Fixes#25578Closes#25783
Multiple currencies in the same POS have never been
supported. However, before ac89783d2f it
was possible to load a POS with a currency different from the
company's currency through the sales journal.
This re-introduces that option by manually converting to the default
pricelist currency if it's different from the company currency.
The currency conversion implemented here is based on (and should be
identical to) _convert on res.currency.
opw-1863047
When trying to click on "Mark as Done" on a MO with raw materials in a category
with automated fifo valuation, it raised in some a case (in function called
"_prepare_account_move_line") a user error saying:
"The cost of the product P is currently equal to 0. Change the cost or the
configuration of your product to avoid an incorrect valuation"
This problem coming from the fact that in some cases, self.price_unit was
equal to 1.04166666666667e-06 instead of 0
opw:1862153, 1866692
Before this commit, the test aged report crashed on date Year/07/16 (and probably after, too) because:
- we create a partial reconcile today (create_date = Year/07/16) when making the payment to the invoice
- the report date is set as Year/07/15, so, the partial reconciliation, if tested after that date, always appears in another period,
which is not the use case we test, hence the crash of the test
After this commit, we force the create date of the partial reconciliation to *before* the report is called,
thus, no error occurs
closes#25785
On a database where many modules are installed (e.g. runbot all), with
the option "manage available packaging options per products", doing a groupby
"product" on the "package type" list view triggers a js error.
It comes from the fact that the fixed_group variable contains a "length"
attribute; the _().each function uses this to determine (erroneously)
that the object is an array.
It thus uses fixed_group[0] to get an undefined, and then tries to access
a method of undefined.
We replace the each by a simple js loop.
opw 1863576
When an error occured server side, it was not properly displayed to the user.
A popup with "Your Internet connection is probably down." appeared and behing
it, a second, unstyled error contained the real error message.
Prevent the server error to be displayed.
Switch the order of parameters, the error data is contained in the first
argument (to be able to diplay the real error).
Fixes#25446Closes#25753
- transform odoo.py -> odoo-bin / recent branches + pip3 packages
- deactivate wpa_supplicant when starting dhcpcd automatically
- postgresql create clusters manually
- latest stretch raspbian image / add versatile-db.ptb for kernel-qemu
- ifconfig output change
- upgrade hw_-modules:
hw_escpos: to python3
hw_posbox_homepage: to v11: csrf does not work as it needs a database
hw_posbox_upgrade: to python3 decode utf-8
hw_scale: to python3
hw_proxy: to python3
With the commit, the posbox will also work on the new Raspberry Pi 3b+
Method `_analytic_compute_delivered_quantity` does not exists anymore.
The bug this patch resolved is not present in saas~11.2. Patch not
needed.
This reverts commit 371a92fb30.
It is possible in a dashboard item to open a form view of a record.
The view did not take into account the action used to display the item,
so for example: from a customer invoice clicking on a record would
display the "Vendor Bill" instead of "Customer Invoice" view.
With this fix, when a view is being loaded to be displayed in the
dashboard, we save a reference to a possible form view and if the form
view is displayed, we use this reference.
opw-1865454
closes#25718
When getting:
- product_variant_count,
- sales_count,
of a product.product, we would pollute the records to be prefetched by
all the variants when counting the number of variants.
Thus if this happened before sales_count, we would possibly compute the
sales_count for up to 1000 records when it could have been needed for
just one.
By using `.with_prefetch()`, a recordset will have its own records to be
prefetched list and will not pollute the original one.
opw-1865111
fixes#25649closes#23112 (PR with similar fix)
closes#25741
Martin Trigaux