For a pricelist based on another pricelist,
the price of the product is the price in this other
pricelist.
To get the price of a product in a specific pricelist,
the field `price` must be used, along with the right `pricelist`
passed in the context when browsing the product.
Without this, the sale price is considered the sale price
indicated on the form, in the product company currency,
while the pricelist on which is based the currenct pricelist
could give a specific other price, in another specific currency.
e.g.:
Watch, Sale price 690CHF
Public USD Pricelist, setting the sale price of the watch to 790 USD
Reseller USD Pricelist, discounting 60% based on the public pricelist price, discount shown.
Before this revision, the sale price of the watch was marked
690 USD, with a sown discount of 54,xx %
With this revision, the sale price of the watch is marked at
790USD, with a shown discount of 60%, as expected.
opw-708301
The name_search was not working properly if limit=None is specified (e.g.
searching for the search bar on a many2one field to product.template).
As `any int > None` is true, the condition is always validated as soon as the
search returns at least one result.
The product.product search has no limit parameter and use the default 100.
If the 100 first products have only a few templates (a lot of variants), the
result will be incomplete as stopping after the first iteration.
Closes#15477
Backport of 1f6ec2b8d6
When the quantity of a purchase order line is manually decreased and if
the purchase order line as been generated by more than one procurement.
If the new quantity is lower than the quantity of the smallest
procurement, it is impossible to validate the picking containg the
stock_moves created by the purchase order validation.
It is impossible to validate the picking, because it contains
stock_moves with 'product_qty' set to 0. Those stock_moves are generated
during the validation of a purchase order.
To fix this issue, we avoid the creation of stock moves with a
'product_qty' set to 0 which has no sense.
opw:708099
When you define recurring maintenance requests on an equipment, the
maintenance duration and the maintenance team is not set on the created
requests.
The problem comes from the creation method called by the cron that
doesn't use the duration and maintenance team to create new requests.
We now use these fields in the request creation
2 sequences are created when a pos.config is created:
- one for pos.order, stored in sequence_id field
- one for pos.order.line, link is lost, like dust in the wind ♫
When creating a pos.order.line from a new order, the default value was using the
first sequence if found using the code 'pos.order.line' (returning the latest
created).
The name of the line was always using the same sequence, whatever the config
used.
In master, the field has been stored at 645df676 but in stable version, the
following hack is done:
As the sequences are created in the same transaction as the pos.config, the
create_date will be the same to the microsecond.
The name of the config can not be used as too easily changed (e.g. duplicate)
and may not be unique.
Done in SQL to avoid ORM cleaning of microseconds, not working with a search.
opw-703092
With a sale order with:
- a stockable product
- the `Create Invoice` policy set to `Before Delivery`
After the quotation validation and the invoice validation,
if the user:
- cancelled the invoice,
- then validated it again,
- then hit `ignore exception` on the sale order
- then registered the payment on the invoice
The picking of the sale order was not created automatically,
and the sale order was therefore stuck.
Actually, it was just a write trigger that was missing:
The condition for the sale order workflow to go to the next state
is that the `invoiced` boolean is set to True.
It was, when the invoice of the sale order was paid
(after having registered the payment), but since
this is a computed field, not stored, no write operation
was actually performed on the sale order, and the workflow
wasn't "notified" that a change occured for the `invoiced` boolean.
A simple write on the sale order (e.g. in its notes) would
have unblock the situation, though.
This trigger ensures the worfklow to be notified when
the invoice of the sale order is paid, and therefore
when the `invoiced` boolean is set to `True`.
opw-706591
* The module was not loading the fiscal position templates before executing the template generation.
* Also, as reported in #15384, at the second installation it was crashing because of a missing xml id (which is not supported currently). This last bug was fixed by giving specific xml_ids instead of skipping the data.
This reverts commit 929d983575.
In some cases, the records have no xml_id like
in module l10n_jp, the way the account.fiscal.position.tax.template
are declared in account.fiscal.position.template.csv doesn't set
an xml_id for these records. So when using, the function create_record_with_xmlid
it raised an error if the record has no xml_id because it tried to concate
a string with a boolean with "str(company.id)+'_'+template_xmlid.name".
Fixes: #15384
opw:707704
This is a complement of previous commit.
As a portal user, access one of your invoices from the frontend
(download the PDF). The generation of the report crashes because of an
access error. The error arises when trying to access the company banking
information displayed in the report footer.
opw-708581
As a portal user, access one of your invoices from the frontend
(download the PDF). The generation of the report crashes because of an
access error. The error arises when trying to access the company contact
information (address, phone, fax...) displayed in the report footer.
This is due an API migration error (7eab8e26d3). Before the migration,
the partner was browsed in `_get_address_data` as:
`address = part_obj.read(cr, openerp.SUPERUSER_ID, ...`
After the migration, this is not browsed as superuser anymore.
Therefore, users with limited access rights won't be able to read it
anymore.
opw-708581
Only allows a manager to unlock a PO. Otherwise, when the option
'Confirmed purchase orders are not editable', any user can unlock a PO
and modify it.
opw-707035
When we select a variant on a product page on the eCommerce, this can
change the product image.
With this commit the change is also reverberated to the picture
displayed by the zooming feature.
opw-708089
When a message is not part of any channel, the message counter is
incremented while the message won't appear in any channel. This leads to
an inconsistency between the number of messages displayed in the status
bar and the actual messages in Discuss.
opw-706884
Commit b2cf955e made the lot_id always required in the
produce wizard of the manufacturing order (without work orders).
It should only be required when the finished product is tracked by lot.
In the kanban view, if we try to group by a field that is not
defined in the arch, some features (like 'Add a new Column')
are not available because the case is not correctly handled.
To fix it, a RPC is done to load all fields in this case.
The notification mail template of a SO and an Invoice displays the logo
of the company. However, the logo is always the logo of the superuser's
company.
When accessing the logo from an email client, the UID is not defined.
Therefore, we fall back on the superuser, and display the logo of his
company.
We add the support of a `company` key in the kwargs, so we can force the
company from which we retrieve the logo. Note that this key was used
elsewhere, such as:
addons/web/static/src/js/web_client.js
opw-705420
When creating an invoice from Purchase Order(stat button) if you do not have a journal of type 'Purchase' defined for current user's company, it will crash.
Use case:
Company is in USD, create a bank journal in euro and set euro currency to 0.9
Create invoice for 80 EUR and pay it. Then create a bank statement of 85 EUR in newly created journal and use reconciliation widget to reconcile statement and payment. Put the remaining 5 EUR as writeoff in bank fees. The move created for those 5 EUR wrongly computed the amount_currency of the counterpart, this commit fix this problem.
OPW: 706708
PR #15306
The mistake was Abandonned Orders instead of Abandoned Orders.
This mistake has been corrected in master with commit 2e40f53279
This commit create an english translation file for stable version 10.0
Trying to use "group by" in the product margins menu creates a traceback with a keyError.
The problem is that the function stores a recordset in the dictionary and then tries to
get it back with an integer.
This commit solves the problem by storing the product id in the dictionary instead of
the product itself.
- Go to Sales > Product Variants
- In the search field, type a letter (e.g. 'p'), then select a
corresponding pricelist ('Public Pricelist' in demo data)
=> Crash
This is because `name_search` returns a list of tuple, not a browse
record.
Fixes#15443
The field user_domain allow to get the list of users for which a
challenge is applied. The javascript framework for a char_domain widget
sends a JSON list to the server, but the server saved it as a string in
a Char field.
Hence we can have a list (in values received by write or create) or a
string (when getting the field value of a record).
Since 0c649644db this caused an error when user_domain was not empty.
This commit solves it by having _get_challenger_users always receiving a
string.
opw-708177
Paulius Sladkevičius