If a user is disabled but in a implied_ids group, it was ignored and
so not added.
Eg: public_user is by default disabled,
So:
<record model="res.groups" id="base.group_public">
<field name="implied_ids" eval="[(4, ref('foo'))]"/>
</record>
will not add the public_user in group foo.
It is coherent with the method execute of resConfig which already use the
active_test=False.
Courtesy of @odony for review
Context in new API is not more a parameter.
Before this fix, context was interpreted has attribute parameter
and so the fields_get return empty dict.
This commit fix tracback when we try to export data in list view from
any model. The wizard try to know the fields from current model and a
traceback is raised (key error for field['string'])
Commit 358e285 introduces fiscal positions on the PoS. The new taxes
applied should be used in the form view of the pos order lines and in
the detailed sales report.
opw-680796
As explained in 15f27b26, the transaction information should be computed when
hitting the "pay now" button, not at page rendering (e.g. in case of users going
back to previous page).
Stripe do not work as typical providers as it does not redirect to the provider
page but opens a popup.
The route /shop/payment/transaction/<id> needs to be called manually.
Setting NOT NULL constraints on required fields may fail if there are
any row with unset value for this column.
The ORM handle this case by catching the exception raised and warning
user.
However, not commiting the current transaction before, will rollback
changes made before like setting default values or renaming a column.
Some one2many fields have a domain specified
in their definition
e.g.
`mail.thread`.`message_follower_ids`
`hr.applicant`.`attachment_ids`
`project.task`.`attachment_ids`
which is required for the one2many field to make
sense. For the mail thread, it does not make sense
to include the followers of other models with the same
`res_id`.
This domain must be took into account when doing a
'like' search on the one2many field
e.g. Followers contains demo
Otherwise it will include threads from other model
opw-680825
When a product is a kit and a discount is applied thanks to a pricelist,
the discount is counted twice if the invoice is created from the stock
picking.
This is because the pricelist will modify the price unit, but moreover
the discount will be applied a second time by the method
`_compute_price` of the account move line.
opw-676838
l is not defined, it is line.
Bug introduced with commit odoo/odoo@5f5f8d8.
But it was never detected before because there was
no value for b2b/b2C before commit odoo/odoo@e6184aeb37
so total/subtotal in report was never print.
Before this fix, you was in an 'unknow' mode before to have selected the mode
in the sale res config after the install of sale.
Side effect:
Empty value in ecommerce
Missing column subtotal in 'sale.order' and related report
Now, with fix, mode B2B is set by default (was the only mode in old version)
Using same behavior that the method execute of class resConfigSetting.
Usability: set the default option as the first choice in the res config.
Our usage of domain on fields One2many seems to trigger an obscure behaviour on
onchange.
With the following (simplified) config:
Message(models.Model):
_name = 'test_new_api.message'
important = fields.Boolean('Important')
Discussion(models.Model):
_name = 'test_new_api.discussion'
name = fields.Char('Name')
important_emails = fields.One2Many('test_new_api.emailmessage', 'discussion',
domain=[('important', '=', True)])
Email(models.Model):
_name = 'test_new_api.emailmessage'
_inherits = {'test_new_api.message': 'message'}
discussion = fields.Many2one('test_new_api.discussion', 'Discussion')
message = fields.Many2one('test_new_api.message', 'Message')
Steps:
- We change 'name' on discussion, triggers an `onchange()` call
- we ends up filling cache on virtual record (on secondary fields, we calling
record.mapped('important_emails.important'))
- we get a cache miss ('important' field not provided, only 'important_emails' ids,
i.e with no change on existing records)
- we fill the cache, this mark 'important' field as modified
- because of commit 5676d81 and because 'important' is that case is a related (i.e
computed) field we triggers cache recomputation
- as there is no way to recompute 'important_emails' for virtual record (no real
ID) we ends up with empty 'important_emails' generating removal of existing records.
=> Finally changing any value for 'test_new_api.discussion' that trigger an onchange
will always reset 'important_emails' to empty
Fixed by Raphael Collet <rco@odoo.com>, and test by Xavier Alt <xal@odoo.com>.
When user reset master password from web database manager, the
config file is saved.
If server was started in dev_mode the param dev_mode was saved
in openerp_serverrc silently. (in 9 or always in trunk)
Remind: --dev_mode should be never used on a production server.
Do not redefine the view arch but do a proper inherit.
It was a problem as the redefinition removed some fields (headers,..).
It was also a problem if crm_profiling was uninstalled as the redefinition was
not removed.
Closes#12454
Allow to display price on the website tax included or not.
Price for product is computed with a new function display_price
which one compute an estimated price based on taxex and fiscal
position of the current partner for the current product.
Once the product is in the cart, it is the behaviour of previous commit
odoo/odoo@5f5f8d8 which is used to diplay price with or without taxes.
New API use a frozendict for context, so when a function in the call
chain is overrided by new API (eg: render function of ir.qweb) the code
now changed by this commit would cause an error.
Instead this code duplicate the context frozendict as a dict removing
the need to set back the intial language in the context.
opw-681167
note: no need for >=saas-11
Allow to set in configuration mode b2b or b2c.
Change the column of order line in sale view and in reports depending of sale.
Fix price_reduce field (wrong if tax was included in price)
and merge with code discounted_price from website_sale.
Change header from reports "Price Tax Excluded' by 'Price' in report.
That is wrong, sometime the amount can haxe tax included in the price.
* Adapt code to handle position/width/padding with pixel-precision
* Adapt overlay to not overflow the screen
* Do not let the content overflow the tip when closed
Sale orders created through the website that have to be automatically
invoiced should ignore the delivery invoicing policy.
Otherwise you can end up with either an invoice not being generated at
all. This means the user has to manually generate and add the payment to
it. Even worse is if only some purchased products have invoice policy
delivery. In this case a partial invoice would be generated to which the
payment would be added, leading to a mismatch between invoice total and
payment amount.
-*- coding: utf-'8' "-*-"
is not a valid encoding. Introduced by
666387a274 I think. It was probably a
typo/replace gone bad and it got copy-pasted everywhere. Emacs complains
every time you try to save changes to files with this invalid encoding.
This changes all of them to
coding: utf-8
adhering to eae045949d.
Done with:
find . -name '*.py' -print0 |\
xargs -0 sed -ie 's/-\*- coding: utf-'"'"'8'"'"' "-\*-"/coding: utf-8/'
Introduces two new options:
- confirm_so: to confirm the sale order on acquirer confirmation
- generate_and_pay_invoice: confirm_so + generation of invoice and
payment registration
website_sale and website_quote both did their own
form_feedback. This causes issues because:
1. it would force upcoming features to have to be duplicated as well
2. there's a risk that improvements/bug fixes will only be applied to
one module, an example of this happening is
46c5f93b6c.