Unlinking a partner will also delete the related attachments (including
binary fields ones). When we rollback the transation at the end of the
test, the deleted attachments are not recreated in the filestore. This
unfortunate side-effect cause traceback when accessing these records in
backend.
In order to avoid this, we create disposable partners to test the api
cache behavior.
When using the menu Sales > Your pipeline,
The domain `[('type','=','opportunity')]`
wasn't enforced, and leads could
therefore be displayed with the form
of an opporunity.
This is already the case when using
the "Pipeline" button in the teams
of the CRM Dashboard.
opw-653417
Leads and opportunities have each their own search view.
- The menu Sales > Your pipeline must have
as search view the one of the opportunities,
like the "Pipeline" button in the crm dashboard
- In the leads search view, filters/groupbys
using fields that are not used in leads must be
removed
- `Channel` was renamed to `Medium` a while ago,
the filter must use the terminology used in the
lead/opportunity form view.
opw-652588
opw-653417
When an account.move.line(aml) is created for a reconciliation, the date
used in the aml must be the date of the bank.statement.line used to
create the aml.
opw:653335
This revision is related to 0ea31c272c.
It's no longer really needed since the rescue sessions have been removed,
with the revision 87a3fe92de,
except for databases already having opened rescue sessions.
opw-653180
Using `fields.Date.context_today` for a `Date` field is the
right thing to do, but not for a `Datetime` field,
as it won't return the current hour, and this will lead
to issues with the different possible timezones.
opw-652391
As this method is overided in several modules, the mix of new and
old API makes it difficult to handle. Indeed in some cases we
receive the expected dictionary, sometimes in a list, sometimes
in a list of list, due to api.one decorator.
This is a change in the method API, however it is currently completely
buggy. Moreover this method is used internally and should not be
used as an external API. Lastly, this method is new from v9.
/my/orders is available only for quotations not in draft or cancel mode. No
need to redirect to website for those quotations.
online quotation was buggy, id was not defined, use quote.id instead. Woaw.
The bus used to do a long poll as soon as it is started. This is fine
when the user has a single tab, but not so fine when 5 or 6 tabs are
open. This commit introduce the concept of tab manager, a way to decide
among all tabs who is the leader. The leader will then initiate the
long poll, and share the notifications via the local storage.
Issue: steps to reproduce:
create a purchase order
choose a supplier
choose a product
change the quantity
don't click anywhere on the form, just click on "confirm order"
you get an error "invalid field: scheduled date"
Use dataset instead of record because record can have an other value (a short for a moment due to deferred).
Use silent option to avoid onchange.
Since c04065abd8 (introduction of
accounting v9) bank statement lines can not have an amount of zero
anymore. So when we validate an order in the POS client we need to get
rid of paymentlines with an amount of zero.
The fix in 665bc1c solved the issue for pager of some X2Many widget x2m
which would shadow the accesskey to go to previous/next page of the top
view's current model.
But in the case a web.Pager (used in community for a X2Many kanban
widget) the fix had no effect.
opw-652888
This commit was necessary to fix weird problems in 9.0-nightly.
Phantomjs and the old nvd3 implementations did not play well together.
* transitionDuration() replaced by duration()
* tooltips() & tooltipContent replaced by tooltip.enable and tooltip.contentGenerator
* remove useless less for tooltip
Thanks to mge for his help
Before this fix, inconsistencies arise in the prices displayed in a
multi-currency environment. For example, let's consider these 2
pricelists:
- Public Pricelist, in USD
- Benelux Pricelist, in EUR with 10 % discount
When the Benelux Pricelist is selected, the strikethrough price is in
USD, the price is in EUR, and the currency displayed is $. The reason
is that the pricelist used is stored in request.session, but the
templates are still using the pricelist linked to the partner.
We link website.pricelist_id to the currency stored in request.session,
which is more logical. We also use the currency related to this
pricelist in the templates, which avoids the inconsistencies mentioned.
The function _onchange_partner_id must be triggered when the field 'company_id'
is modified like with function _onchange_partner_id in addons/account/models/account_invoice.py
In this way, the account_id is set in 'account.invoice when the 'company_id' is changed.
opw:652918
Non-trivial port because 9.0 has rescue sessions that kind of try to
solve the same problems, however:
- they do not automatically put orders into a compatible, newly opened
session because it explicitly searches for rescue sessions. So if
you open a new session and create a new order in a POS associated to
a closed session you will end up with two open sessions (one rescue,
one regular).
- they throw exceptions with cash control enabled
- they're a bit more complicated because they introduce the idea of
'rescue' sessions, which the 8.0 fix does not (it just uses regular
sessions).
So this reverts bed409322d without
changing the database and while still ensuring that databases with
existing POS rescue sessions don't break.
The `parent_id` field was mis-aligned in the `res.company`
form view, making the input away for its label.
We moved the field to the General information tab, to not
overcrowd the headers.
opw-653373
First 'key' and 'website_id' fields must be checked to retrieve
the right view.
Then if no view is found, it falls back on xml_id.
To choose the right ir_ui_view, _view_obj must take into account
the 'website_id' set in the context.
Inspired from function "get_view_id" in addons/website/models/ir_ui_view.py
* when getting the src of an uploaded attachment we have to use src which
is by default url,
* in a MediaDialog the pager is shared between the document and image
dialog, but when changing page, it was done for both (even if not
displayed),
* select the image after uploading it in the ImageDialog.
closes#9284
opw-653061
opw-653167
The issue occurs for example in the Sale dashboard, when the user
changes the target amount. If the user changes the value, then directly
clicks outside of the field, the method on_change_input will be called
twice: the first time because of the event 'change input', the second
time because of the event 'blur input'. This makes an unnecessary write,
which can cause an error due to concurrent access.
This prevents the execution of the write related to the event 'change
input' in this case. If the user changes the value but clicks on
'Enter', the focus is still on the field so the update is done
correctly.
Courtesy of Quentin Smetz (qsm@odoo.com)
opw-653086
When a selection field with widget="radio" is False, the form view display the previews value for this field.
1 - Create a selection field (ex: [("1", "1"), ("2", "2")]), and display it on a form vue.
2 - Go to the form view (all the record have False value for this field).
3 - Change the value of this field for one record.
4 - In readonly mode, all other records now wrongly display this value (still False in DB or when "edit").
#opw-652002
Denis Ledoux