In some instances we could get a traceback in the form view of an
account.invoice.line object. This is because the `parent` field can be
undefined depending of the way the form view was opened.
For example there can be a account.invoice.line list in a
sale.order.line form and this lead to a product_id with a traceback
capable context.
There are some problems in the way the picking compute its state
according to its move lives if the delivery strategy is partial.
When a picking was in a partially available state and then you would
force availability, the state would stay in partial availability.
Therefore, we changed the way the state is calculated more like it was done before.
This issue stems from the new API migration.
The bank account didn't appear when selecting SEPA credit transfer in ACCOUNTING>PURCHASE>PAYMENTS
to refund an employee. The bank account is taken from partner set with the field home_address_id.
So the account holder have to be set on the bank_account_id of the employee with the home_address_id.
opw:702881
The reverse field of a one2many could be originating from an
inherits'd field, this was solved in some instance with f5e5bbda.
The issue could still happen in some instances when doing a comparison
of:
- the one2many field to a False value,
- the one2many with a negative operator and an empty set to negate,
With this change, the ORM is used in such a situation.
closes#15234
opw-704962
The display label (e.g. "Legal leaves (5 remaining out of 20)") was not
translatable.
Add the 'remaining out of' as translatable.
Replaces and closes#15212
The payment reference of a S2S transaction has the given format:
'PAYMENT-9-170110_200204'. However, the reference is too long for some
providers such as Authorize (limited to 20 characters).
We make the reference less verbose as a first step to solve the issue.
However, case-by-case solutions will need to be found since the
reference depends on the id, which will ultimately grow.
opw-704615
Purpose:
emails: button setup your domain alias has an odd bahavior: redirecting to base.config.settings. Like in "generally speaking", I feel like some kind of highlighting the field to set up would be nice, or reproduce the setting item in CRM, or open a wizard
On kanban records in the sales dashboard:
the display got modified and links on the right side were taking 2 lines
instead of 1, Going to a new line after the number.
display: "block" needed to be "inline-block" -> added to sales_team less file.
In the loop `for action in self`, if all iterations
passed in the first `if` block only, res
was never assigned, but returned.
This is an oversight during the conversion of the module to the new API
in revision eb04aa1e39
One could ask himself why `res = False` is before the loop
and not in this `if` block, but we believe this is
in the case multiple actions are passed to this method,
you wouldn't like the result of the first actions in the loop
to be overwritten by `False` when the condition of the last
action of the loop is not met.
For instance the first action returns as result an action but for the
second, the condition to run it is not met, in such a case
you would like what the first action returned as action.
opw-706150
The test wizard will be dropped eventually but it is not possible to delete
the mass-mailing before the transient is cleaned too due to the required field.
To make it faster, add a ondelete cascade on the field.
Closes#15217
Rev. 36f6f26 changed the format of the returned list of employees.
Javascript is expecting an array containing the array of employees,
each employee being a dict with keys id, name, email. But from rev.
36f6f26, it returned an array of employees, themselves represented
by an array containing their id, name and email.
As the format changed, the Javascript mention mechanism never used
the prefetched employees, and always fallbacked on an RPC to fetch
suggestions amongs all partners.
If after inserting a mention (eg: `@Guy`) and we eg. backspace and
change it (eg: to `@GuyFawkes`) the `@Guy` mention will still be
linkified but the partner is not subscribed.
This happened because the linkifying was not requiring a space to follow
the mention, but when getting the used mentions (and commands, ...) in
the message they were required (unless the mention was exactly at the
end of the message).
With this commit, a space is always required after a mention for it to
be working.
opw-705267
If you make an inventory adjustement in mode 'select products manually'
and you add a new line with a product having a different unit of mesure
than the default one, but in the same unit of mesure category than the
default one, the unit of mesure on the line doesn't change because both
are in the same category.
This bug is caused by an 'onchange' which is triggered when the
'product_id' or 'product_uom_id' has been changed. And so we cannot
force to change the value to the product one, because we should still be
able to make an inventory in 'kg', if the unit of mesure is in 'g'.
So to fix this bug, we have set the 'onchange' only on the product_id to
set the unit of mesure set on the product when we create a new line or
change the product of a line. We removed the onchange ont the unit of
mesure, because it was only checking that the unit of mesure is in the
category of the product unit of mesure category, but it's always true
has there is a domain set on the field unit on mesure by the onchange
on product_id
Don't enable evented mode unless gevent is enabled.
Previous code was activating evented mode as soon as gevent is imported which
may happen in different scenario but is not enough to assume the GeventServer
is actually running.
Closes#13463
Since `model` is not a required field, the invalidation may crash when one is
missing.
It should never happen than a mail.message has a res_id but not a model as it
makes no business sence.
However it is possible than a message temporarly misses one of the two, e.g:
```
self.model = False
self.res_id = False
```
will trigger two writes and will crash at the first.
Above code should probably be refactored to have only one write but this commit
fixes a regression introduced at 8f1c2bfc (the above code did not crash).
Closes#15199
template contains the mail template to render and is the result of the call to
`self.env.ref('account.email_template_edi_invoice', False)`
If the template does not exists (deleted), template is `None` and the action
rendering crashes.
While it is not recommended to delete master data, it is still possible to use
custom mail templates.
Closes#15204
When computing the amount tax by group, the taxes which affect base of
subsequent taxes must be taken into account and added to the base amount for
only one product.
opw:703524
The field company_id is not required on the res.partner and is used when the
portal user is created for portal access.
If the partner as no comapny set, the creation crashes (required on the user).
Use system default company, with possibility for overwrite.
Closes#15030
The template example products.xls (used in the import planner) references the
field "Vendors" (seller_ids) but was misspelled "Vendor" (renamed during new API
migration).
The file could no longer be imported.
Fixes#15159
- Log in on the eCommerce
- Add a product in the cart
- Log out
- Log in again
The previous cart is not retrieved, and a new one is created.
opw-704646
Nicolas Lempereur