We added a model to work easily with packages, using the quant packages
was not a good solution to move entire package and plan package moves,
because we always had to give the picking in context, and create some
move lines, so it was only possible when state was assigned (when move
lines exists)
So we created a model package level, linked to picking, move and move
lines allowing to easily plan package transfer and put in pack.
Fixes#10381 (wrong calculation on datetime)
if worked hours > 24h, calculation is wrong because "seconds" funtion does not take into account days
See: https://docs.python.org/2.4/lib/datetime-timedelta.html
total_seconds() should be used instead of seconds function
If the user only fills move lines and not move, this method will create
the needed ones. When creating them, a picking_type_id was not set.
task-1830757
On the picking type form, the default source location is not mandatory
for 'customer' picking types. If this field is empty, creating a
'customer' picking will set a vendor location as source one.
task-1830757
Before this commit, linking was enable for pivot view of model sale.report.
User that click on a cell will be redirected on a default view list/form
with all fields.
Now linking is disabled.
If you want to open the sale order on click, you need to start with the
pivot view from model sale.order.
This commit closes#25079
Moves this class in an Odoo module so that other addons are able to
require and include the class in order to add different helpers.
This will be usefil in the `stock_barcode` module that will add a `scan`
helper.
Before this commit, you can set the question of a post like the post itself.
That will generate a traceback:
RecursionError: maximum recursion depth exceeded in comparison
Now we check that there is no recursion
Easypost return multiple tracker links for a single
picking. Currently it returns one link per package.
*_get_tracking_link instead of returning a simple string,
it could return a list of list with data
[[tracker number, tracker_puclic_url], ...]
stored as a json dump.
This commit add a check on carrier_tracking_url
in order to check if it has a json format. In this case it
will log a note and will not use the url action.
If a barcode triggering an action on the pager was scanned while a pager
wasn't present in the page (see the workorder tablet view), a traceback
happened.
We display a warning instead.
Task: 1831245
This commit allows multiple button to share the same `barcode_trigger`
attribute. Note that it only makes sense if a single button is displayed
at a time.
Task: 1831245
These commit mostly modify the profitability report to
extend it in order to include expense cost of a project.
If analytic entries are created on an analytic account
linked to a project, they will be count as expense
cost for that project.
So, if several project are linked to the same AA, the
same expense cost will appear in all those project
overviews, as they are linked to AA and not project.
This merge also provide test for the reporting view, as
it will probably change in future devs.
Task #49214Closes#24593
This commit fix an access right issue when a user that belongs to account.group_account_user (and not to account.group_account_manager) imports a bank statement file.
Was PR #25041. Courtesy of Alexis De Lattre (Akretion)
Steps to reproduce the bug:
- Create two products P1 and P2 requiring a lot
- Create a BOM B for P1 and requiring 3 P2
- Set on B a routing with a work order
- Create an inventory adjustment with 2 lots for P2:
- Lot1 with 20 P2
- Lot2 with 10 P1
- Create a MO for 10 P1
- Start the production and create a current lot Lot3 in Current Production sheet
- Set as current Qty 5 with Lot3 as current lot and Lot1 as Product Lot
- Click on DONE
- Set as current Qty 2 with Lot3 as current lot and Lot1 as Product Lot
- Click on DONE
- Set as current Qty 3 with Lot3 as current lot and Lot2 as Product Lot
- Click on Done
Bug:
When you checked the produced qty on the MO in the Finished product sheet, it only displayed 5 instead of 10.
opw:1849796
If a user member of group 'group_erp_manager' create a new user and adds
the user in multiple companies, the system raises an AccessError on ir.ui.view
When adding a user in multiple companies, he is automatically added in
the 'base.group_multi_company' group.
Modifying a 'res.group' record recomputes the view architecture.
The ir.ui.view records is writable by 'base.group_system' users.
Closes#21207
Before this commit, the js_class attribute on a tree arch was not present in the RNG of the tree view.
This is inconsistent with what is done in Odoo, where that attribute is used for kanban views,
is defined in the view_manager to select the widget,
yet unusable for other views.
After this commit, we add this attribute in the RNG to be able to use it in tree views
Linked to OPW 1837565
closes#25088
On project overview, user can now see the expense
costs of the analytic account linked to the project.
It also displays the reinvoice amount of those costs
(based on their related SO lines), and computed like
the amount to invoice for invoice.
This commit also provides some tests to avoid problem
when modifying the SQL query of profitability report.
Task #49214
New test :
- Create a MO with a finish product tracked by SN with a dozen as
quantity
- Click on produce button in order to open the produce produce wizard
The quantity to do is 1 dozen although the tracking is by serial number
Task #55494.
This commit makes several improvement in the 'Produce' wizard on Manufacturing Orders
such as :
1) In produce wizard, all components will be visible. (Regardless of tracking)
2) Quantity done will be equal to expected consumption.
3) Produce wizard line data filled from an onchange on final product
4) Reserved column is added to 'produce' wizard
5) When production order is done, we hide the column 'reserved'
6) In produce wizard, if consuming products are not available or in too small quantity,
the lines is displayed red
Task #55494.
With website_version, when publishing a version and copying the current version,
the copy_translation wrote a new translation for the copy of master in the published
view instead of the copied view.
Reason:
When writing in the view, odoo checked in the context the current version and
wrote in the view corresponding to the key and the verion seen in the website.
So when copying a view, it translated the copied view instead of the copy of
the view.
The write is made by the function copy_translation with the line:
"new_wo_lang[name] = old_wo_lang[name]"
opw:1856150
Before this commit, if you add in your wishlist a product, and that this product
become unpublished, the user will have a traceback.
After this commit, we filter the wishlist product to only show published product.
This commit closes#24857 and closes#24618
Purpose
=======
When a Access Rights user create the invoice for the first time, when
click save it will raise an access right issue
A user belong to group Access Rights, when he create a invoice he'll
be able to edit 'sequence_number_next'
The reason is he belongs to 'group_erp_manager' which makes _is_admin
return True.
However, he does not have rights to edit on model 'ir.sequence.date_range'.
So that we should not allow him to edit the sequence of invoice in any case
Specification
=============
Since only users belong to 'group_system' can edit model ir.sequence.
We should not allow other users edit sequences on invoice form, so
the field won't be displayed for them to edit
Purpose
=======
In the website_sale.product_variants template, for the "checked" attribute in the radio input,
it must be " checked' if variant_id_index == 0 else None " instead of "' checked' if
variant_id_index == 0 else '' ".
For this moment, it checked the last variant because we get " checked="checked" " for the
first and " checked="" " for the others.
Specification
=============
Use None instead of '' for the checked attribute if it shouldn't be checked.
On Python 3, dict.keys() doesn't return a list, so we can't sort it, but
converting to a list on the fly before calling to sort() is not going to
change the original dict_keys object. Storing directly the list in the
variable, we get the expected result.
Side note: the daylist2 variable is there just for the t-set and was
already present in the code. Renaming it to dummy would be clearer
but that should not be done in stable.
Closes#25113.
Purpose
=======
Currently, users have to retype email in the stripe payment popup.
For event registration, the email address must be typed 3 times (the first
for the registration information, the second for the billing information
and finally for the payment on the stripe popup)
Specifications
==============
As the email is already filled on billing information view, isn't
necessary to retype in the payment form.
Currently there are 3 ways of going out of the modal: clicking cancel
registration, hitting the close button or clicking outside the modal.
The latter one however does not trigger the close event for modals and
therefore buttons of event registration are not reset correctly. This
commit fixes that behavior by preventing to close modal by clicking
outside of it. Buttons should be used and flow is now fixed.
Closes#25174 .
[IMP] account_bank_statement_import: bank account manual configuration wizard: when linking to an existing journal, change its statements source if the journal had an 'undefined' source.
Christophe Monniez