- Create Product A with a BOM which depends on a product with tracking
"By Unique Serial Number" (Product B).
- Create a MO for Product A
- In the "Register lots" wizard, add two lines for "Product B", with the
same serial number.
Nothing prevents the user to do it, even when the inventory is posted.
opw-709888
When unlinking an ir.model, all the ir.model.constraint linked to this
ir.model must be removed to avoid to call unexisting model.
In stable version, the right fix would be to put an attribute ondelete=cascade
on the field model of ir.model.constraint.
In 10.0, the ir.model.constraint are created with module = the module where the related field
has been declared. But when unlinking the ir.model in function _module_data_uninstall, the related
ir.model.constraint to remove were chosen according to the removed modules. So with models
declaring constraints on inherited fields, some problems occured because the model could be removed
and not all the related constraints.
opw:716032
When creating a stock.picking, the related fields picking_type_entire_packs and
picking_type_code were both updated.
This was an issue was required write access on stock.picking.type (warehouse
manager) to create a stock.picking (warehouse user).
The fields were updated as they were present in the view and filled with the
related value. Even if the value was unchanged, it was triggering a write
anyway.
The two fields were in invisible="1" and used only in attrs for other fields.
Making these two fields in readonly does not prevent to use it in the attrs but
avoid to send a value to the server and trigger a useless write.
Fixes#15769
If the company currency is not active (that should not happen but nothing
prevents it, probably happening with some CoA installation), the variable
company_currency_format is undefined and an error is raised.
Closes#15799
The manifest loaded l10n_chart_china_standard_business_chart_data.xml but this file no longer exists in Odoo.
Changed to the new XML file.
Closes#15841Fixes#15840
During the refactoring of Purchase, the method '_prepare_order_line'
available in Odoo 8.0 has been lost. It's therefore no more possible to
extend this method to covers use cases where we need to provide
additional data to the stock moves created from a purchase_order_line.
This restores the functionality thanks to the method
`_prepare_stock_moves`.
Closes#15842
- Create an expense of 0.00, validate
- The expense can never be set as paid since it's not possible to create
a payment of 0.00.
An expense of 0.00 still makes sense in the following use case.
An expense is paid by salary before the expense is actually made, i.e.
I get 1000 EUR to redecorate my homeoffice, I get the money beginning of
the year. After that I want to book expenses against the initial payment
until the 1000 EUR is gone and I would like to make use of the expense
workflow to approve the costs.
opw-710695
When forcing another language that the current one (the cookie one) in an
url, the requested lang wasn't set correctly in redirect url, but the
cookie was, resulting in multiple redirect which ends with initial lang.
A side effect of this error was the inability to edit website page when
default lang is not en_US and user not in default lang.
The request context must be reset before being used by
`request.redirect` (in `url_for` method).
When setting an event tracks like this:
- Track 1, 10:00 to 10:30 Room A
- Track 2, 10:30 to 11:00 Room B
- Track 3, 11:00 to 11:30 Room A
In the agenda of the event, on the website, the Track 2
was displayed as in the Room A, while it should be in the Room B
opw-715480
The former URL took way too many steps to resolve
`www.odoo.com(odoo-odoo-odoo)`, more than 1 minute
according to the case, and it stucked the web client
(the entire browser actually),
and it ended matching the whole sentence as a link,
included `(odoo-odoo-odoo)`
This new regex is much simpler, resolve the above case,
and does not match `odoo-odoo-odoo` as part of the link
opw-715797
In method `_check_delivery_resupply`, `new_location` is used in a
`write` call. This expects an integer (id).
However, `new_location` is the result of `_get_input_output_locations`,
which returns a recordset.
opw-716141
When changing partner_id on an invoice, the fiscal positions with auto_apply=True,
must be checked to apply the right one.
To have the same behavior as in 10.0
Backport of this commit: 4b11e3e3a5
opw:715511
A lot of methods are designed to work with pure datetime objects as args. If
the value comes from the database it will be rounded at the level of seconds
(0 microsecond). If it comes from a call do datetime.now() / datetime.utcnow()
the datetime object has a value != 0 for its mircroseconds attribute. Therefore
some methods have unpredictable results depending of the origin of the values
manipulated since the microsecond argument is missing into all the calls to
datetime.replace
Closes#15768
In the method `xml_node_to_string` in `qweb2.js`,
which is used when extending XML templates,
such as this extend of the template `PaymentScreen-Paymentlines`
the method `(new XMLSerializer()).serializeToString(node)`
magically escapes the double quotes `"` in Internet Explorer and Edge,
while this is not the case in other browsers,
therefore converting, for instance,
`this.removeAttr("class");`
to
`this.removeAttr("e;class"e;);`
whhich made the rendering of the template fails.
As this method is quite critical, we do not dare
editing it to use an alternative to `XMLSerializer.serializeToString`
in a stable release
Instead, as a workaround, we just avoid the use of the double
quotes.
opw-708296
- Install accounting module
- Create new tax, keep note of its ID
- Go to Settings > Technical > User-Defined Defaults
- Change the value of 'taxes_id' to the ID of the tax created
- Create a new product => crash
The issue is that the value of 'taxes_id' is saved as a string, not as a
list. Therefore, once retrieved, it crashes.
opw-709906
When deleting an hr_timesheet_sheet.sheet, the linked analytic lines are
dropped too.
This was introduced in 8.0 at 5f45e7ca
The initial bug, reported at #5326, was targeting the analytic lines created
independantly, directly from the timesheet encoding.
In version 8, the timesheets were encoded via project.task.work and the unlink
on the hr_timesheet_sheet.sheet had no effect on the works.
In version 10, this model no longer exists and it needs to be filtered to avoid
removing independant timesheets.
Fixes#15741
Since revision
731356a155
and the fact `mail.mass_mailing.campaign` inherits (with s)
from `utm.source`, and the name of the mass mailing
is took from this `utm.source` linked to the mass mailing,
a mass mailing user requires the write access on the model `utm.source`
to be able to change the subject of a mass mailing.
As a side node, I notice there is no group applied on the
base `access_utm_source` access rule of the module UTM,
meaning a portal user can create `utm.source`.
I am not sure if this is wanted or not.
opw-710525
When procurements are created, they are automatically run. Avoid this
behavior, to run all procurements at the end of the process and used the
optimized JIT behavior.
opw-710007
When procurements are created, they are automatically run. Avoid this
behavior, to run all procurements at the end of the process and used the
optimized JIT behavior.
opw-710007
Fine tuning of this commit: a7cd820
When clicking on button "Duplicates" it printed "Duplicate + number". Now it prints
" Duplicate invoice + number" if the customer invoice is of type out_invoice.
opw:708440
Fix some dead code. This is a fallback for linking mail attachment with
its data. The issue was not reported since a long time since this just
disable a fallback which in my tests was not used anyway.
opw-710502
Add a 3 use cases with tests that were failing before.
datetime filters were not working correctly on stop filters
The `_get_recurrent_date_by_event` was only computing recurrency on the start
field of an event which can make a difference. A recurring event
start=2017-01-01 09:00:00; stop=2017-01-01 10:00:0
was not matched in a search ('stop', '>', '2017-01-01 09:30:00')
The filter != was not handled in the recurring use cases.
e.g. making the search 'start is set' in the web client is equal to
('start', '!=', False)
Searching with only a start filter matching recurring events but not the
first ("real") occurence, was returning no result if no stop filter was present.
start=2017-01-01 09:00:00; count=5
had no result in a search ('start', '>', '2017-01-02')
If `product_move` is an empty browse record
`produce_move.product_id.tracking` is `False`, not `none`,
and therefore
`produce_move.product_id.tracking != 'none'` returns True,
and it therefore asked to provide a lot for no reason.
opw-710748
- Install a language different from English, set it to your user
- Merge two opportunities
The merge message which summarizes the operation contains the name of
the fields in English.
opw-708381
When clicking on button "Invoices"(below "Print") on a refund
customer invoice, it prints "Refund + number". But when clicking
on button "Duplicates" it printed "Duplicate + number". Now it prints
" Duplicate refund + number" if the customer invoice is of type out_refund.
opw:708440
Nicolas Martinelli