1/ If no docids are passed in get_action (empty list) do not put in context
2/ The method should accept ids or browse records as docids for retrocompatibility.
- The api.v7 method took ids as docids
- The api.v8 method took a browse records 'records' to call the api.v7 method with
'records.ids' as docids
In python, we cannot write 2 functions with the same name that takes differents types
for the same argument. The function 'guess' in api.py will lead to a crash if we expect
a browse record and we send a list
The only way to allow the method to receive different types for the same argument is
to decorate it with '@api.noguess' to prevent any effect from guess method.
That way, we check directly if 'docids' is an id, ids or a browserecord and we always set
a list instead.
Fix "Remove cart line button isn't a proper link"
Fix "col-md for title (Billing Address, Shipping Address) where 'The underline of the title stops too early'
Fix "First load from adress, display zip/city in right order to avoid flickering if zip/city instead of city/zip
Fix "Select the billing address as the shipping after edit the billing address from the shipping list"
Fix "Disable the selection of address in checkout while in edit mode"
Fix "Fix validation of the extra checkout step: 'extract_data got an exepected keyword argument'
Show to the end user that he should be logged in to use action where karma
is required.
Before this commit, a user not logged in see that x karma is required to
perfom the action.
After this commit, a user not logged in who click on an action which require
karma will get a message "Sorry you must be logged in to perform this action"
This commit closes#12731
Searching on the name of an account can lead to a traceback ("This
domain is syntactically not correct"). This is for example the case in
Accounting -> Configuration -> Taxes -> Custom filter on "Tax account
doesn't contain 'xxx'".
The reason is that the negation of the domain is not correct.
opw-684525
The only supported prefixes are the following:
- /partners/ when website_partner and/or website_crm_partner_assign are installed
- /customers/ when website_customer is installed
The error message has an hardcoded precision of 2 digits, which is not
enough of the product precision is higher than 2. Since this error
message is often used, we should avoid its modification to prevent
breaking the translations.
opw-683639
Fixes#12629
When choosing to refund an invoice with refund method="create refund, reconcile and create a new draft invoice"
, the fiscal position of the refund invoice must be kept in the new draft invoice.
opw:683311
The following test have been removed because they were calling methods that doesn't
exist anymore or looking for xmlids that doesn't exist anymore too. Since the new accounting
the test imports were commented, because the features were removed I guess.
- account_budget_report.yml
- account_budget_spread.yml
The 'test/demo' account_budget_demo.yml was something like a common.py file so the test
account_budget_report.yml was rewritten in python with a common file and the test
test_theoreticalamount.py has been adapted accordingly (no more strange use to _update)
For the rest of the migration, nothing particuliar to notice
This is the proper fix for 3180aec56a
and is the continuation of f7e4241a91.
A sum without groupby will return NULL so we forced it back to 0,00.
Then, it can happen that you have no move before the start date, so you
don't have any opening "OUV" row.
opw-682365
When using the -i command line option without the --without-demo=all command
line option, demo data was installed even if the configuration file has
a line without_demo = all
This change is safe as just above, opt.without_demo is copied into
self.options['without_demo'] so we are sure to consider the 2 options.
Closes#12730Fixes#9293
If multiple transactions start knowing that they should generate the
bundle, each one will run lessc and create a ir.attachment record
referencing the path on the filestore. While the file is not duplicated
on the filestore (as it is stored according to its hash), the final
result of `t-call-assets` will source multiple time the same file.
This patch fixes this issue by adapting get_attachment to group its
results by file name and only select the one with the max id (latest
generated).
We also remove the `inc` argument as it is not used.
Commit 4326d864 removes the inverse function of the `date_planned`. This
is necessary to avoid unexpected changes of the scheduled dates.
However, this removes the ability to set the scheduled dates of all
lines at once.
This commit introduces back the functionality thanks to a new button.
This way, the functionality remains without unexpected behavior.
when we unreconcile an entry, amount_residual is not recompute due to missing dependencies. Resulting in problem when trying to reconcile the move later on as amount_residual is zero and aml is considered already reconciled
The previous fix didn't take into account the fact that some parts
of the file can truly be empty. Because of this, you end up with
'0,00' in some date fields.
This commit fixes a bug introduced by the forward port 1fca5e01cb.
In saas-11, the commit f970906c9e introduced the 'assets' value
for the debug mode, to active the assets splitting. To do that, the
commit had to stop the conversion to a boolean of the debug value
(initially introduced by commit 522dec2fcd).
The problem is that the forward port mentionned above did not resolve
correctly the conflict for the commit 3455daf948, reintroducing the
boolean conversion.
Christophe Simonis