Suggested alternative descriptions spill out of the boxes if the
description is too long.
PS: same fix as in saas-6 with f7110b46be.
This fix doesn't have to be forwrad ported.
opw:667343
When writing several times on the same record in the same transaction,
the orm raise a Missing error because the rowcount only gives one
difference.
opw:666470
The `stock.picking`.`state` field is set
to track the change of values
(`track_visibility='onchange'`)
It's supposed to write the state changes
within the picking thread.
It does not work properly for function fields,
as the onchange tracking is designed to work
only with direct user changes, direct
`write` operations on the record, while,
here, the state value changes according to the
picking moves changes, for instance.
To solve this, the tracking changes have to be
hooked within the `create` & `write` methods
of the model on which this function depends on.
Therefore, from now, when changes are
performed in the moves, on the fields that
could lead to the picking state change, we
force the tracking of the picking state.
In addition, we had the `mail_notrack` key
in the context when creating back orders,
to avoid displaying the back and forths
in the state
e.g. when transferring 9 units on 10, the
changes were displayed as below:
Draft -> Waiting availability
Waiting Availability -> Ready to Transfer
Ready to Transfer -> Draft
Draft -> Partially available
Partially Available -> Waiting availability
Waiting Availability -> Transferred
opw-666317
When doing a copy of a google drive spreadsheet (in google_drive.py's
copy_doc method, using the following google API call
https://developers.google.com/drive/v2/reference/files/copy). Google
server return an error if we used the old spreadsheet KeyId.
The new FileId is available in the AlternateLink and this commit updates
it.
similar-to: 00c2a99
opw-647222
The price displayed on the event page is the
`event.ticket`.`price_reduce` field,
which is basically the ticket price(`event.ticket`.`price`)
minus the possible discount applied by the pricelist
Nevertheless, the price asked when ordering the ticket,
in the cart/checkout, was the `ticket.price`,
without the possible discount from the pricelist, therefore.
The price asked for the ticket was therefore different than the price displayed.
To reproduce:
1. Settings > Sales > Use pricelist
2. Sales > Configuration > Pricelist > Public Pricelist > Apply a 20% discount (-0.2)
3. Go to /event, -> Conference on Business Applications
4. Order 1 of each
5. Notice that the price asked is 800€ and 1200€ instead of 1000€ and 1500€ respectively
6. Hit Order now -> Notice that the price in the cart are the price without the discount
opw-665540
Quants should never be changed or deleted by a user.
We make it not possible anymore in the views.
And also in the code we avoid to unlink without
passing a specific key in the context.
(as we still need to be able to delete quants in case of
negative quants reconciliation)
Field virtual_available on product.product is called Forecast Quantity but was
not on product.template.
This is not an issue to modify in stable as the term is already translated and
the translation of the string of the field is not based on the source (meaning
that, without reloading the translations, people will still see the translation
for 'Quantity Available').
Closes#10443
If we take content with $().text(), to insert it in another node we have to
used $().text(value) also. If like before this commit, we would use $().html()
the content would be unescaped one time too much.
Version 7 (and saas-3) had a self-checkout mode that was removed in
8. There are still some fields that reference the feature in
point_of_sale.py but they're obsolete and unused in the
frontend.
Both README.md and static/description/index.html (and thus
odoo.com/apps) still referenced these features.
opw-666328
Route with method="['POST']" should not appear in sitemap
This code had never works.
rule.method is not the list of methods declared on the endpoint but "the HTTP
method for the rule if there are different URLs for different methods on
the same endpoint" (src http://werkzeug.pocoo.org/docs/0.11/routing/)
The new code uses the method declared on endpoint and so will avoid to add
endpoint with method declared and wich doesn't support GET.
or in @onchange for that matter. They should already generate a warning,
but only the first time they're used.
This is done lazily because it introspects the instance/class which can
be costly when performed during the repeated setup of registry setup.
closes#5595
When changing anything regarding the recurrence,
e.g. the number of repetitions, the weekdays, ...
the event require an update by Google side
As the `rrule` is a computed field, we need to mark
the event as needing an update by Google side as soon
as one of the fields on which depend the `rrule` field
is updated.
opw-659963
Format_tz allow to format a date, but if the format was '%B', it was always January regardless lang in context
Now, it possible to use babel, to get the date in the customer language.
So:
format_tz(object.date_order, format='short', context={'use_babel':1, 'lang': 'fr_BE'})
will return '5/01/16 22:20'
format_tz(object.date_order, format='short', context={'use_babel':1, 'lang': 'en_US'})
will return '1/5/16, 10:20 PM'
format_tz(object.date_order, context={'use_babel':1, 'lang': 'en_US})
will return 'Jan 5, 2016, 10:20:31 PM'
format_tz(object.date_order, context={'use_babel':1, 'lang': 'fr_BE'})
will return '5 janv. 2016 22:20:31'
This revision is related to 6efc371291
The return URL parameter key has changed: The capital letters
are not the same than before.
Besides, send a dict in the `ADD_RETURNDATA` doesn't seem
to be supported by Buckaroo. We therefore no
longer uses a dict but a string to avoid problems.
opw-665697
If anybody adds a new modal in the `then()` part of the promise, without
this code, all `.modal-backdrop` elements will be deleted, and further
dialogs will not be modal; with this, only the current modal's backdrop
will be deleted.
The keep_query() function has to **keep** all or selected query parameters
or add new ones but not change them by merging those with the same name.
That unnecessary parameter merge breaks the *Change language* feature in the
website_sale module when *Website -> Customize -> Product Attribute's filters*
is enabled and there's 2 or more select type attributes created and at least
one of them is selected.
Merging params was added in:
* 8.0: commit 7759af7c4c
* 9.0: commit daf8bdf688
The quantity is not correctly computed, and therefore the weight is
wrong.
The fix uses the appropriate _compute_qty method to convert the
quantity.
Closes#10204
opw-660801
The system showed different Description for product in invoice when you generate invoices based on delivery
orders compared with based on the sales order lines. But the invoice is in the two cases attached with the SO.
Then the description of the product must be the description linked to the SO line.
opw:660723
When cancelling a `stock.move` with as invoice status
`To be invoiced`, the invoice status was left that way.
Therefore, the `stock.picking` to which this `stock.move`
belonged remained in the "Deliveries to invoice" list,
even if all other moves of the picking were invoiced,
and this one cancelled.
Setting the invoice status to "Not applicable" on
the `stock.move` cancellation solves this issue
as the `stock.picking` will no longer be considered
as to be invoiced if all its moves are
invoiced or `not applicable`
opw-660729
When creating a tax movement, the sign of the amount tax must be
the tax_sign in the normal case or ref_tax_sign in the refund case.
Inspired from the function create defined in model "account.move.line"
opw:658378
When a purchase order is created through a procurement order,
the purchase order pricelist is taken from
the partner `property_product_pricelist_purchase`,
which is a property, which therefore can be different
according to the company. This is therefore
important to force the company to the procurement company
when browsing the partner, to get the correct pricelist,
from the right company. Otherwise, it take the pricelist
from the `SUPERUSER` company (when running the schedulers/cron),
which can be different than the procurement company.
The same as to be applied when browsing the product,
as the `standard_price` field (Cost Price) is a property
as well, and can be different according to the company,
in order to get the correct price unit on the purchase
order line, from the correct company.
Fixes#5329Closes#5330
In "Search Journal Items", for the the field 'journal_id', the name
of the current searched journal was written in the context with the key
'journal_id'. Then in the function "view_header_get", the 'journal_id'
was expected to be an id. This is why the key has been replaced in the
view as 'journal_name'.
opw:660591
Fixing several issues in the computation of the sha1 signature:
- Removing BRQ_SIGNATURE parameter was only tested in uppercase.
The parameters returned by Buckaroo are case insensitive and we can not ensure
it will be uppercase. Check all keys instead.
- Sorting should be done case insensitive (e.g. 'AA' before 'bb') but the case
must be preserved in the final string to sign.
- The values returned should be URL decoded before being signed.
The value "J.+de+Tester" should be decoded to "J. de Tester"
- The final string may contain unicode and fail to be used by sha1() method.
Based on Buckaroo Payment Engine 3.0
http://pronamic.nl/wp-content/uploads/2013/04/BPE-3.0-Gateway-HTML.1.02.pdf
Happy New Year Odoo! 🎉🎆📯
Commit 704b3cec9f introduced a bug which led to be on page -1 on
empty o2m. So when adding a record to such a o2m, the reload content
function chose to stay on page -1 therefore not displaying the new
added record.
Quoting Buckaroo Payment Engine 3.0 Implementation Manual:
Note: parameter names are not case sensitive (both in the request and in the
response). Parameter values are case sensitive.
Using data.get(BRQ_PAYMENT') is unreliable and may break in the future.
Update test to use different case.
opw 665439
Goffin Simon