`product_qty` field is not recomputed at record creation.
Force field recomputation at any change
Removing the trigger on `product.product` should not be a problem as
product uom can't be changed once there are move lines.
opw:629650
This temporary patch was used to simulate the presence of a
`display_name` field in all models. It is not needed anymore
as of version 8.0, which comes with the actual magic to make
`display_name` work everywhere.
Improve commit bf31ab6718:
- do not use the product.product name_search() when there is no
search term (it's only useful with a search term
- do not use the product.product name_search() when the extra
domain (args) has a criterion on IDs - these will be *template*
ids, not *variant* ids, so the results would be wrong
- Since templates and variants use a different natural `_order`,
perform an extra name_search() on templates after gathering the
ids to return, to apply the proper sort ordering. Increases the
penalty by doing 2 name_search() calls.
This issue could be seen e.g. in the breadcrumbs where the
display_name variable is displayed for templates, and indirectly
relies on name_search() due to an old hack in call_kw in order to
implement the "future_display_name".
a6eac0f08e introduced a new `res.groups`
belonging to the "Sharing" category.
As this group has the flag `shared`, it is ignore when generating the
group's user view (and its virtual fields).
When updating `mail` module, the `share` module (which depend on mail)
is not loaded yet. This mean this new group is taken into account when
getting the `res.users` virtual fields.
As this group belong to the same category as the `share.group_share_user`
group but dont have an inheritance link between them (`implied_ids`),
they are generated as `boolean` instead of a single entry `selection`
field. This create a missmatch between the fields and the previously
generated view, which forbid inheritance application.
Force view regeneration, to avoid it.
Also change the group's category as this group is purely technical and
must be hidden anyway.
When the theoretical_qty of the stock is calculated, we should only consider the location itself, not its children.
That way you can have correct inventory for e.g. iPads that are both in Stock and Stock/Shelf 1
During the creation of a Sale Order containing a product for which 'Make To Order' is activated
in the Procurements, two procurements are created:
- one for 'Partner Locations/Customers' location
- one for 'WH/Stock' location
If the Sale Order if cancelled, the user must first cancel the picking (delivery order).
This will trigger the cancellation of the procurement with the 'Partner Locations/Customers'
location.
The new behavior is to cancel the procurements linked to the Sale Order, which will trigger
the cancellation of the picking.
opw: 630170
issue: https://github.com/odoo/odoo/issues/3805
If "Group Journal Items" option is checked, the generated accounting entries may get an invalid tax amout.
This will happen when several entries for the same product do not use the same tax amout (e.g. discount).
Avoid grouping products with different taxes under the same line by creating one line per tax_code_id.
opw 626695
The result of the residual amount of an asset is : asset.purchase_value - amount - asset.salvage_value
where purchase_value and asset.salvage_value are in the currency of the asset. Amount is the difference
between debit and credit of an account move line expressed in the currency of the company.
This is why the amount must be convert in the currency of the asset.
Since commit 0167acb, the template used in translate_doc are added to the list
of template when we are editing a report with the html editor.
It's nice, but we don't have all the dependicies from this one.
Now we recompute the list of template, to have all the related templates:
the external_layer* and all templates which overload this report.
It is possible, if the user created a new country by himself, to have a country without a code, we then need to check that.
Fixes opw 629891, where the customer wrote "Belgie" trying to find "België", didn't find it and created a new "Belgie" country without code.
The inventory should work with packs. If a pack is not indicated
in the inventory line, it means we correct the quantity for the product
that is not in a pack.
Also, when the lot is False, it should not behave as normal stock moves.
It should correct for the quantity that has no lot.
We try to reconcile the negative quants in the pack also.
Only when the picking is partially available, the system will only show the amount of products available.
That way, when working with paper, the warehouse operator will only get what is available. This is the case
where we did not launch the bar code interface or the transfer wizard.
It is very cumbersome to define routes which have 2 step in on production for certain products with
procurement rules (e.g. Stock > Raw Materials Location > Production), when the
products are MTS elsewhere. That is why we add the possibility, which might be elaborated in the future,
to define rules e.g. from Stock > Production, which you can put on the product / product categories. These
rules will only define the procure_method for now.
The domain on the partner field in the bank statement lines
was too restrictive: You should be able to select partners
that aren't either customer or suppliers. For instance, your
employees.
opw-630017
This patch removes the asynchronous code that was
still used to open the autocompletion drawer.
Even with the setTimeout delay forced to 0, the
asynchronous handling meant the final ENTER
keyUp event could be processed before the opening
of the autocompletion drawer related to the last
key pressed. This would trigger the search with
the search string of the previous autocompletion
popup, missing the last few keys.
Also handle ENTER at keyDown, because in some
rare cases a barcode scanner may emit only
the keyDown event for ENTER, without the
corresponding keyUp, causing a merge of two
successive scanned barcodes.
Based on many tests conducted with different
barcode scanners, the only thing that
is guaranteed is the correct order of the keyPress
events for all regular characters, and the
fact that the ENTER keyDown and/or keyUp will
always be sent after them.
All other events can be mixed or simply missing
if you make a rapid succession of scans, especially
if done with a long series of barcodes.
Scanners tested (with 1ms data transmission delay):
- Honeywell Eclipse MS5145
- Dacomex Slim 50mm CCD scanner
ORM will show lines in production.move_lines even if done (which the domain should avoid)
when processing the production (as they are probably still in cache). We explicitly skip those lines.
When producing more with lots in consumed and produced, we added the consumed_for link as
the lot tracking requires to have this link between the consumed and produced moves.
The extra move of the produced goods should also be confirmed and not created as confirmed immediately.
That way it can still apply the push rules. (Gabriel Demmerle)
The test for account followup use UTC time, but the default `date_maturity`
and `date_due` of an account invoice come from fields.Date.context_today`.
One failing test for project_timesheet also used `today` instead of
`context_today`.
So depending on the test user timezone, an error of one day (if UTC time
and user time are on different day) occured which failed the tests.
For example:
* user has GMT+1 timezone, test fails 0:00am–1:00am (11:00pm-0:00am in UTC)
* user has GMT+3 timezone, test fails 0:00am–3:00am (9:00pm-0:00am in UTC)
This fix removes UTC use in the tests.
when a customer invoice is created directly,
if a product variant is selected,
it now computes the price from the product variant and
not from the product template.
opw: 629285
The menu was not present in 8.0 when going back from the mass mailing email
composer to the backend. This fix adds the current action id as a return_action
query string parameter and return to the correct action.
fixes#5591
opw-629526
Goffin Simon