Similarly to werkzeug.urls.url_fix(), attempt to
correct some leftover special characters that
should have been URL-encoded.
We cannot actually use `werkzeug.urls.url_fix` or
`werkzeug.urls.url_quote`, as they expect more/most
characters to be un-encoded.
We have many existing cases where the redirect URL is
already fully encoded or mostly encoded, and those
functions would cause double-encoding, breaking the
final URL.
"total_invoiced" must only take customer invoices into account because
when you click on the button "invoiced" in the partner view form
you just see the customer invoices.
Adaptation for 8.0 of 9.0 fix made at 37569695Closes#12044
The pricelist report might show price incorrectly rounded. For example,
a calculated price of 20.625 will be displayed as 20.62 in the report
since `formatLang` does not apply a rounding but simply truncate the
value.
Fixes#12875
The name field is the name of the product.template while the display_name will
contains the variant description and product code to allow to identitfy which
product.product is moved.
Closes#11311
The onchange should have the signature with `ids` instead of `id` for a proper
guess.
Without this, the method can not be overriden with an api.multi (the return
result is a list of dictionnary which is not understood by the ORM as a proper
return format).
Fixes#12856
Backported to 8.0 following report at #12648
[FIX] base: use datetime instead of date
The variable `date` is compared to the field `name` in the selection
query. `name` is filled in with datetime data. In particular, in the
module currency_rate_live, datetime.now() is used in the name. It is
necessary to make an appropriate comparison to make sure we select the
updated rate right away.
Fixes#12648
The fith arguemnt of the search method in count in new API.
Passing all arguments as positional arguments will make the context passed for
the value of the `count` argument.
bbc67ec is a similar fix in 9.0
Closes#12830
When the schema of a view change (e.g. drop of column), the "CREATE OR REPLACE"
will not be enough and dropping the view is required.
Fixes#12754Closes#12756
Steps to reproduce:
1. Activate the following options
** Settings > Warehouse > Products > Manage different units of measure for products
** Settings > Accounting > Accounting & Finance > Analytic accouting
2. Desactivate the following option
** Settings > Accounting > Analytic accouting > Sale > Use multiple analytic accounts on sales
3. Create a Sale order
** Add 2 qty of the product iMac
** Add in quote the delivery method "Normal Delivery Charges" and set 2 qty
** Set an analytic account under Contract/Analytic
** Set the field Create Invoice to "On delivery Order"
4. Deliver only 1 quantity of the iMac and then create the invoice
5. Deliver the last quantity of the iMac and then create the invoice
Behavior before the fix:
The first invoice contains 2 qty of the Transport
The second invoice contains 1 qty of the Transport, has no analytic account set, has no UOM set
Behavior after the fix:
The first invoice contains 2 qty of the Transport
The second invoice contains 0 qty of the Transport because it has already been invoiced
Closed#12644
opw:682284
When a procurement needs to create purchase order lines due to
reordering rules and if an empty PO exists for the vendor of the
product, the creation of the PO line will crash since there is
no scheduled date on the PO.
opw-675706
In case of a move where source location = destination location, the result of
SUM(quantity) would be 0 and ending up with a division by zero.
Closes#12247Closes#12423
The view yields one line per stock move, with a price/unit on each line.
It doesn't make sense to sum price/units, the avg will be only meaningful when
grouping per product but it's correct in the default state.
Closes#11309
We don't mount /boot in fstab to prevent systemd-udev looking for
corresponding kernel modules in /lib/modules. We need to do this
because the modified kernel-qemu image we use for emulation is usually
not 100% the same version as in the Raspbian image. Therefore
systemd-udev won't be able to find the 'correct' kernel modules in
/lib/modules.
This causes issues when the raspberrypi-kernel package is updated
however. apt will update /lib/modules and will write the new
kernel{7,}.img files to /boot. Before this patch /boot was just a
directory on /dev/sda2, not the 'real' /boot which is on /dev/sda1. So
you'd end up with old, not updated kernel images but new, updated
kernel modules in /lib/modules.
This mounts /boot after the system booted. /boot gets mapped to
/dev/sda1 by /etc/udev/rules.d/90-qemu.rules.
Fixes#12650
opw-682320
When an applicant is moved from a stage to another, an email is sent to the
applicant(s) if an email template is specified on the stage.
The active_ids is correctly set in the compose context to be used by the
send_mail method to send a message to all the applicants in the new stage.
However, a potential active_id may be propagated from a previous action.
This is the case when a user goes from a Job Position record to the list of
applications and change the stage using the kanban view (active_id & active_ids
is the id of the hr.job).
The default_get method of mail.compose.message will use the active_id as the
default value for the field res_id which is wrong as it is the id of another
record).
Forcing the value at False instead of ids[0] as it would not work in batch mode.
The list of records is correctly used in send_mail anyway.
Closes#12494
An access error occurs when a the delivery address of a SO is set to a
different partner than the SO partner. In this case, the picking
created is associated to the partner of the delivery address. This is an
issue when the SO partner tries to view the picking from the front-end
("My Account"), since he is not allowed to access it.
opw-681341
Consider fields G1 and G2 being computed fields with inverse methods that
require the value of a common dependency F, which is also a computed field.
For inversing G1 and G2, their values are put in cache, then their inverse
method is called. If the inverse method of G1 requires the computation of F,
setting F's value will invalidate both G1 and G2 in cache. Hence the value of
G2 is lost when invoking its inverse method!
The fix consists in marking G1 and G2 as being computed before invoking their
inverse method, which prevents them from being invalidated by field F.
DO NOT FORWARDPORT!
If a purchase pricelist depends on the supplier price, the purchase
price in a PO automatically from procurements will be zero.
It was (partially) working before 7613cb3 by luck since the price of the
first supplier was chosen by default if no supplier was found. In fact,
the condition `seller_id.name.id != partner` requires the `partner` to
be an ID, not a browse record.
opw-681105
Setting NOT NULL constraints on required fields may fail if there are
any row with unset value for this column.
The ORM handle this case by catching the exception raised and warning
user.
However, not commiting the current transaction before, will rollback
changes made before like setting default values or renaming a column.
Christophe Simonis