When an order is linked to a closed session, create a new rescue session for
these orphan orders. Orders should not be added to closed session as accounting
entries are already generated.
Add boolean field rescue (readonly and hidden to make sure user can not create
rescue sessions).
Ignore the unicity constraints for the rescue sessions.
The pricelist is set by default as the one of the first opened session. It's not
necessary correct (if more than one session) and is not working for rescue
sessions. Always set one.
The lazy property `pure_function_fields` was not invalidated upon every setup
of models, and hence could contain old instances of fields. As every model
setup re-creates instances of fields, the property has to be recomputed.
Within the 'import invoices' wizard in bank statements
(addons/account/wizard/account_statement_from_invoice.py)
Prevent currency rate differences when the statement
currency is within the company currency (and therefore
the debit/credit fields are already within the currency
of the statement)
opw-631895
Closes#6504
Accessing `field.digits` can crash if no environment is available at that
point. This happens in function `get_pg_type()`, which is called from method
`_auto_init()`. An environment is simply created in the method's scope to be
available for `field.digits`.
The computation of property `digits` was creating a new cursor to call the
function that determines digits. This technique is fragile because the current
cursor may have pending updates that the new cursor will not see.
The issue was discovered by Cécile Tonglet (cto). She observed an infinite
loop during a database migration, and a traceback inside the loop showed the
presence of the `digits` property. This change fixes the infinite loop issue.
The datejs globalisation files are loaded based on the user's language.
If the file is not present, the loading crashed and the user could not access to
the web client.
Adding empty files for lo_LA and renaming bs-BS.js to bs-BA.js for bs_BA (see
65d92da) that were missing.
By the way, this is a 0 bit commit, beat that!
Improves aea358ca67 and avoid spurious
redirects for URLs that do not match a controller but do not
have a valid language.
When the URL does not match any controller, the language
matcher tried to strip the leading path component, treating
it as a language code. For example:
/fr_BE/page/homepage
would not match any route, so it would be rerouted internally
as /page/homepage, after setting `request.lang` to fr_BE.
This breaks the magical 404 handler that allows ir.attachment
entries to be mapped to static URLs. Due to the internal rerouting,
the mapping of e.g. /website_mycompany/static/src/image/logo.png
would be rerouted to /static/src/image/logo.png and not match
the mapped URL anymore.
Now the stripping of the path component will only occur if
that path component matches an installed language code.
The consequence is that URLs containing uninstalled language codes
will now lead to 404 errors - an acceptable trade-off (e.g.
when an older version of the website is still indexed by a search
engine)
- ctrl-enter only persist balanced reconciliations
- give a reconciliation proposition only if there's an unambiguous match
- added some missing tanslations
- use default order to display statement lines in reconciliation widget
In the case of sets, several stock moves can have
the same procurement.
Therefore, appending procurements in the list `procurement_ids`
without checking if the procurement isn't already in the list
could lead to having several times the same
procurement in that list,
and could therefore lead to the check of the same procurement
over and over, leading to performances issues and the fact you cannot
call `write` on a list having several times the same id.
See models.py 3875
Using a set instead of a list solve this issue
opw-634393
The commit 4b122ad41d rename the 'type' field of mail.message into 'message_type'. The change was not applied to the adding comment feature of website module. The comments were posted but not displayed.
- The POS will retry sending unsent orders before closing the pos.
- A warning is emitted before closing the POS with unsent orders.
- Errors message will not be repeated on each order posting.
- The status widget shows a different icon for offline and server
crashes.
Martin Trigaux