Before this fix, you was in an 'unknow' mode before to have selected the mode
in the sale res config after the install of sale.
Side effect:
Empty value in ecommerce
Missing column subtotal in 'sale.order' and related report
Now, with fix, mode B2B is set by default (was the only mode in old version)
Using same behavior that the method execute of class resConfigSetting.
Usability: set the default option as the first choice in the res config.
Our usage of domain on fields One2many seems to trigger an obscure behaviour on
onchange.
With the following (simplified) config:
Message(models.Model):
_name = 'test_new_api.message'
important = fields.Boolean('Important')
Discussion(models.Model):
_name = 'test_new_api.discussion'
name = fields.Char('Name')
important_emails = fields.One2Many('test_new_api.emailmessage', 'discussion',
domain=[('important', '=', True)])
Email(models.Model):
_name = 'test_new_api.emailmessage'
_inherits = {'test_new_api.message': 'message'}
discussion = fields.Many2one('test_new_api.discussion', 'Discussion')
message = fields.Many2one('test_new_api.message', 'Message')
Steps:
- We change 'name' on discussion, triggers an `onchange()` call
- we ends up filling cache on virtual record (on secondary fields, we calling
record.mapped('important_emails.important'))
- we get a cache miss ('important' field not provided, only 'important_emails' ids,
i.e with no change on existing records)
- we fill the cache, this mark 'important' field as modified
- because of commit 5676d81 and because 'important' is that case is a related (i.e
computed) field we triggers cache recomputation
- as there is no way to recompute 'important_emails' for virtual record (no real
ID) we ends up with empty 'important_emails' generating removal of existing records.
=> Finally changing any value for 'test_new_api.discussion' that trigger an onchange
will always reset 'important_emails' to empty
Fixed by Raphael Collet <rco@odoo.com>, and test by Xavier Alt <xal@odoo.com>.
When user reset master password from web database manager, the
config file is saved.
If server was started in dev_mode the param dev_mode was saved
in openerp_serverrc silently. (in 9 or always in trunk)
Remind: --dev_mode should be never used on a production server.
Do not redefine the view arch but do a proper inherit.
It was a problem as the redefinition removed some fields (headers,..).
It was also a problem if crm_profiling was uninstalled as the redefinition was
not removed.
Closes#12454
Allow to display price on the website tax included or not.
Price for product is computed with a new function display_price
which one compute an estimated price based on taxex and fiscal
position of the current partner for the current product.
Once the product is in the cart, it is the behaviour of previous commit
odoo/odoo@5f5f8d8 which is used to diplay price with or without taxes.
New API use a frozendict for context, so when a function in the call
chain is overrided by new API (eg: render function of ir.qweb) the code
now changed by this commit would cause an error.
Instead this code duplicate the context frozendict as a dict removing
the need to set back the intial language in the context.
opw-681167
note: no need for >=saas-11
Allow to set in configuration mode b2b or b2c.
Change the column of order line in sale view and in reports depending of sale.
Fix price_reduce field (wrong if tax was included in price)
and merge with code discounted_price from website_sale.
Change header from reports "Price Tax Excluded' by 'Price' in report.
That is wrong, sometime the amount can haxe tax included in the price.
* Adapt code to handle position/width/padding with pixel-precision
* Adapt overlay to not overflow the screen
* Do not let the content overflow the tip when closed
Sale orders created through the website that have to be automatically
invoiced should ignore the delivery invoicing policy.
Otherwise you can end up with either an invoice not being generated at
all. This means the user has to manually generate and add the payment to
it. Even worse is if only some purchased products have invoice policy
delivery. In this case a partial invoice would be generated to which the
payment would be added, leading to a mismatch between invoice total and
payment amount.
-*- coding: utf-'8' "-*-"
is not a valid encoding. Introduced by
666387a274 I think. It was probably a
typo/replace gone bad and it got copy-pasted everywhere. Emacs complains
every time you try to save changes to files with this invalid encoding.
This changes all of them to
coding: utf-8
adhering to eae045949d.
Done with:
find . -name '*.py' -print0 |\
xargs -0 sed -ie 's/-\*- coding: utf-'"'"'8'"'"' "-\*-"/coding: utf-8/'
Introduces two new options:
- confirm_so: to confirm the sale order on acquirer confirmation
- generate_and_pay_invoice: confirm_so + generation of invoice and
payment registration
website_sale and website_quote both did their own
form_feedback. This causes issues because:
1. it would force upcoming features to have to be duplicated as well
2. there's a risk that improvements/bug fixes will only be applied to
one module, an example of this happening is
46c5f93b6c.
NB:
- The option no_delete is not working, a fix will come from chm
- The many2many widget on a sheet creation is not working correctly as
the called command is a (1, id, values) without a (4, id, _) before.
A fix will also come from chm, but a disgusting hack has been
provided for this particular case (to remove after chm fix)
During refactoring of the field view, parent.model has been replaced by
model_id since it is more elegant. (odoo/odoo@4a60a3)
That was correct when you was working directly from the ir.model.field.
But if you was comming from ir.model -> fields -> 'add an item', the
model_id is unknow in the context of pyeval.
This commit close#12455
The group_lines method didn't make the sum of the quantity field, hence resulting in incorrect results when making product based statistics from the account.move.line records.
Courtesy of Luc De Meyer. Was PR #10551
Odoo add the extra letter "s" to the translated word "Active User".
This is caused by adding "s" at the end of the word directly from the template,
which makes no sense in many language.
This prohibits translators from translating the plural form in any language.
The plural form and singular form of "Active User" should be translate
separately.
Fixes#12469Closes#12470
Jeremy Kersten