* The compiled templates are cached per user, lang, inherit context values
* ir.ui.fields: attributes method return an dict, and record_to_html return only the content value of the field
* all rendered text use build_text and all attributes use build_attribute
* t-esc-options is removed and replace by format_value method
* AssetsBundle receive the list files and remains
Template arch can contrains "groups" attributes on the html tag but can't have group_id setted. (to allow a cache per template and lang instead of a cache per template, user and lang)
Allow access if the user has at least one group, and has no one !group
E.g.: groups="a,!b,c,d,!e"
(a, c, b) prevent access
(c) allow access
So the negative groups have precedence.
Search terms inside an OR branch in a domain
cannot currently use relationships that are
not required. The root cause is the INNER JOIN
used to implement it.
This allows the user to continue using the attachment feature, without making it public by
default, which was the case in the previous implementation. If you wanted to use the
product digital attachments, you were foresaking the standard attachment feature since
everything you would attach to the product would then be public and downloadable.
The "digital" product type was also removed, because you could very well want to provide
downloads for a stockable product, like an online manual or a warranty document, or
provide downloads for a service, especially considering digital products are considered
service in european laws.
The product template and variants stat buttons have also been changed:
- The template stat button now only displays the files associated at the template level,
instead of showing all the files available accross all variants.
- The variant stat button now displays the files associated with it but also with the
corresponding template, instead of showing only the files associated with the variant.
These new stat buttons are closer to what the customer will see in practice, since the
variant level stat button will show the set of files that the customer will be able to
download when he has bought that product variant. Previously, the template showed a set
of files that was never presented to any customer (since it contained the files from all
the variants at once), and the variant was showing less files, since it was ignoring the
ones from the template.
The unit price of the quote template lines is never be used anywhere
It is logical that pricelists determine the price of products and this
field is quite informative.
* Fixes a bug that prevented the system to fetch the default provider
because the default_get call was wrong (wrong model + missing
company_id kwarg)
* Displays the amount as a monetary widget (to do that, the amount
must be sent as a float in the controller)
* Display the acquirer 'pre_msg' field to display eventual fees
When no `partner_id` was passed to `render()` and the acquirer
had a fees computation method, (e.g. Paypal), it would crash.
Could happen when coming through the /website_payment/pay
controller, for instance.
When the report `account.report_invoice` was being deleted,
it was no longer possible to reset an invoice to draft.
This is related to revision
291561a197
When tracking a page with special characters
in the title (e.g. `Ä`), the title
of the page in the tracked links was
badly encoded, because the
encoding was not handled correctly
when parsing the given website page.
opw-679993
In a batch reconciliation of journal items,
it could happen that multiple journal items
in a foreign currency required the creation
of an exchange entry
`aml_to_balance_currency |= aml`
But the statement `aml.matched_debit_ids[0] or aml.matched_credit_ids[0]`
requires a single browse record (singleton) to work
The partial reconciliation is supposed to be the same for all
the journal items to fix, we can therefore safely do
`aml = aml_to_balance_currency[0]` to overcome this issue.
In addition, in this condition, the full reconcile must be
skipped to avoid passing multiple times in the `create_exchange_rate_entry`
method (which is called in the method `create` of `account.partial.reconcile`
This has been reviewed by qdp.
opw-680044
res_partner.name was twice : remove one
res_users.name doesn't exist (now, it use the partner name) : remove
remove training.* fields that do not exists
Closes#11806
When a chart of account is created, ir.values for the fields taxes_id
and supplier_taxes_id in the model 'product.template' are created.
But if one of this two taxes are deleted, there was a crash when
creating a new product template because the default tax was missing.
opw:680576
Purpose:
The settings planner (implementation guide) is confusing when in multi-company:
- The accounting planner shows information about the current company; which is OK
- But the planner is not specific to that company: it is the same for all companies which is wrong.
When clicking on "Your Pipeline" in Sale app and clicking afterwards
on an opportunity, the form view "crm.crm_case_form_view_oppor".
But if you refreshed, the form view of a lead was used.
opw:677962
The test begins by opening the webclient which default view is the
kanban view of the apps. However, by running this test at the web
module installation, web_kanban is not yet installed.
Partial backport of ef19830. The error message cannot be included for
compatibility reason, but the browser will highlight the field in red,
which should be enough to locate the error.
opw-677121
When an analytic account is added on an invoice line, the amount
recorded on the analytic line can be wrong if the invoice is not in the
company currency.
The issue is that the debit/credit amount is converted from the company
currency to the account move currency.
opw-679947
Before this commit, the action manager could in some case have a
reference of a modal dialog, even after it has been destroyed (for
example, when the "X" button has been clicked to close a modal).
Unfortunately, it has some unexpected consequences, for example, the
do_push_state method check the existence of self.dialog to update the
url.
Frontend:
- When product has lot/serial tracking open popup for accept lot/serial
number when it selected.
- Add icon in order line to show related lot/serial number and it
indicate status of product lot
- User can add or remove product by lot from current lot dialog box
- Order line quantity don't match with lot line quantity show warning
message
Back End:
- Added model `pos.pack.operation.lot` to manage product lot related
with pos order
- Added state button in pos session form view to show pickings which are
not in 'Done' stage
Fixing the error ValueError: "name 'date_from' is not defined"
while evaluating '[date_from, date_to, employee_id, contract_id]'
This commit close#12383, close#8883, close#3116
The command is not installed by default. It was available in the
python-support library which we didn't depend on and now this library
is no more in debian jessie/ubuntu xenial.
fixes#11785
* Remove dependency on less-plugin-clean-css which distribution
packages are broken on debian stretch and derivated.
* Updated documentation.
* Lessc provides a `--compress` argument that could solve this issue.
According to the documentation at http://lesscss.org/usage/: "[...]
Compress using less built-in compression. This does an okay job but
does not utilise all the tricks of dedicated css compression[...]"
However, using this argument works on lessc 2.5.3 but not on 1.4.2
(`--compress` arg is present but seems to be break some rules
i haven't been able to put my finger on).
* Finally, use the minification of the StylesheetAsset that takes care
of removing the spaces, the comments and the sourcemap with regexes.
fixes issue #9113
The parameter forward_debug is used to keep the debug mode during redirection.
Previous code was setting the debug to None which is ignored by werkzeug, making
the option useless.
Closes#12107
Closes#12131
[FIX] report: don't hide errors in custom reports
If a custom report's render_html raises a KeyError for some
reason, Report.get_html would swallow the exception and fallback
on generic HTML rendering, usually blowing up with unfathomable
errors of missing rendering context data.
Check if a custom report object exists instead of waiting for a
KeyError.
In master , some places the string "Lot" is used and at some places
"Serial Numbers" is used , which is very confusing for the user.
Make a common string "Lots / Serial Numbers" everywhere for the uniformity.
Introduced by e9b1254a5c. This commit made
sense but there are certain POS modules that send the order to the
backend before validation and thus depend on there always being a
creation date, even if the order has not been validated yet.
This ensures that we don't end up with an undefined creation_date in the
backend.
opw-680590
A lock occurs when the user wants to print a report having multiple barcode while the server is
started in threaded-mode. The reason is that reportlab has to build a cache of the T1 fonts
before rendering a barcode (done in a C extension) and this part is not thread safe. We attempt
here to init the T1 fonts cache at the start-up of Odoo so that rendering of barcode in multiple
thread does not lock the server.
Another workaround was to set an explicit lock around the reportlab's function call, but it's
more dangerous as it may introduce undetectable lock between python and postgresql.
Thanks to @odony and @KangOl.
Fixes#12236
Purpose:
There are too many apps when someone starts to use odoo.
The user installs an app and see at least 6 menus -> too much !
Specification:
In mail module move contacts menu into new module 'contacts' to avoid this
useless app for new users but that can be useful afterward
This is related to revision
c8aac116a6
`message_follower_ids` is a one2many field
on the thread. To copy them, you must
create new `mail.followers` records, and not
linking the followers of the project
being duplicated to the duplicated project.
Christophe Matthieu