on pricelist, open a pricelist form
click on one country group [country group form opens]
click on a pricelist again
Before this commit, a traceback appeared, saying the pricelist record was null
YET the pricelist's form on which we clicked before opened.
After this commit, the form of the pricelist opens, and no traceback is thrown.
OPW 783896
[FIX] web: test circular many2many
closes#21148
Remove weird special case: when the first field of the first line of a one2many
is empty, replace this first field by the comma-separated names of the lines,
and discard the other lines.
*board,sale_timesheet
This rev. changes the API of load_views, as it now assumes that
the given context has no longer to be evaluated. This is more
convenient that way, as we can now call load_views with contexts
that are dict, and not instances of the Context class.
instead of createView. This allows to log info like RPCs or
uncaught Odoo events even if we are not in a view.
Also remove the logLevel param from MockServer as it wasn't really
used.
Otherwise, when rendering the 'Product' template it crashes when calling
the 'get_price' method.
Indeed, we need to add products as a Product model instead of as a plain
JS object.
Use case(stock_picking.py):
- Sell a product which has tracking enabled
- Reserve the stock on the delivery order and assign to all stock.move.line a lot/serial, but leave the qty_done zero
- You will get an error message which is not correct
(stock_quant.py)
Give more information about the source of failure
opw:783828
Since odoo/odoo@da136d8 the modifiers in the widget attrs are parsed.
`stringify` thus needs be to used when displaying them in the debug tooltip (to
avoid to display [Object object]).
Before this fix:
A readonly monetary field was not updating
its currency symbol when selecting another currency.
Scenario:
1. Activate multi-currency with $ (default) and €
2. In hr_expense, go to My Expenses to Submit
3. Create a new expense
4. Select 'EUR' as currency
=> Unit Price is correctly updated with €, but not Total.
With this fix:
Total displays the correct currency in edit mode.
Explanation:
Monetary fields in readonly are relying on _formatValue() to
display their value.
_formatValue() uses this.formatOptions.currency, which stores
the currency at loading of the field. We must update its value
whenever there is a change of currency.
opw-783378
Steps to reproduce the bug:
Setup Authorize.net test account, then go to My Account from portal
and select "Manage your Payment Methods" and add a new card.
Bug:
It raised "Please fill all the inputs required."
opw:782716
Purpose
=======
As the 'function' tag is re-evaluated on the module update (even when noupdate="1"), the ir.model.data will be created a second time with the function 'create'.
This leads to the record deletion after the update when calling '_process_end'.
Specification
=============
Use '_update' instead of 'create' and '_update_dummy'.
- _update won't create another ir.model.data if it already exists.
- _update already calls _update_dummy to avoid the record deletion.
Suppose some taxes with the same sequence:
The tax are not computed in the same order in POS and SO/INV.
This is wrong in case of multiple taxes affecting the base.
-opw: 779498
Instead of use the original string by default.
Currently odoo export a PO translation file using the logic:
"If there is not a translation then use the source."
This generate a false 100% of file translated for tools based on PO
files.
This commit change this logic to:
"If there is not a translation then use empty string."
Odoo import a PO translation file supporting empty string because
if a item is empty string odoo use the original source.
Closes#17925
The rev. odoo/odoo@93bf26a modifies the way kanban record defines their size.
Kanban dashboards used to define a fixed size and reset it when grouping.
This fixed size should in fact only be set for ungrouped kanban as the column
size is fixed.
With this commit, we add a few extra logs to help debugging issues with
phantomjs.
I suspect that the recent problems with phantomjs are due to the
localstorage not being cleared properly, but the logs are not sufficient
to determine the exact cause.
Some reports displays the wrong partner.vat.
On the invoice report, when the shipping address is different than the
invoicing address, we also also display the shipping address in addition
to the invoicing address. But we displayed the VAT of the invoicing
address instead of the one from the shipping address.
Same issue on the MRP repair report and the sale report.
Purpose is to be able to move mail tests in a separate module without
breaking other tests. It seems dependency is not real, only some data
to add. It is better to have self contained tests anyway.
Purpose is to be able to move mail tests in a separate module without
breaking other tests. It seems dependency is not real, only some data
to add. It is better to have self contained tests anyway.
Purpose is to be able to move mail tests in a separate module without
breaking other tests. It seems dependency is not real, only some data
to add. It is better to have self contained tests anyway.
- Create an expense paid by employee
- Create an expense paid by company
- Select the two expenses and submit a report
You are authorized to create this report but you cannot validate it and
you cannot refuse it because of the mix of an expense paid by employee
and paid by company. You're blocked.
We should block the creation of an expense report mixing expenses paid
by company and paid by employee
opw-783395
Commit f45edfbe6d fixed a bug on image fields
but was a partial fix.
The problem is that while adding field dependencies to fieldsInfo,
it did not add them in the fields of the view, making the view crash.
After this commit, views and subviews contain fieldDependency as both info and actual fields of the view
OPW 780021, 781620, 779649
[FIX] web: tests on many2many subviews
closes#20891
Before this revision, unlinking a module which has been uninstalled at
least once would raise an Exception because base_module_uninstall
contains a field model_id which is required. The unlink method of
ir_module_module would try to set this field to NULL which is of course
a constraint violation.
This is fixed by manually unlinking the respective base_module_uninstall
records before the unlinking of the ir_module_module record itself
Fixes#20720
DO NOT FORWARD-PORT
Before this commit, whenever an ir_module_module that had been
installed/uninstalled at least once would be unlinked, an Exception
would be raised since the field module_id references an ir_module_module
and it is a required field.
This commit fixes this by adding an ondelete='cascade' to the field.
Fixes#20720
Before this commit, the posbox was built and in the process the permissions of the repo were whanged
As a result, there was a diff in the repo, making it un-upgradable
After this commit, the permissions on the posbox' Odoo repository are unchanged, and no diff is to be seen
Before this commit, the latest version of Raspbian was chosen.
It is not very helpful though as if something goes wrong, we don't on which part it is.
Also, fix python dependencies for the image
This reverts commit fb093726d7.
In my hurry, I forgot part of this debug feature, which made it crash
because I tried to stringify a element instead of a tree
Yannick Tivisse