In the ecommerce, when adding a product to the cart
while having website_sale_options installed
the product was added in the cart within the
website default language, not in the current
language of the visitor. The description of the product
was in the default website language (for instance, English)
instead of being in the visitor language (for instance, French).
The reason is quite simple: With website_sale_options, routes
are called in javascript, and these calls do not include the
website language within the url to the route
(e.g., call to '/shop/modal' instead of '/fr_FR/shop/modal)
and the language in the request context is therefore
the website default language.
The solution proposed here is probably not the cleanest possible,
a cleaner solution would be to define a new utility
JS function within website javascript to perform
Ajax calls, automatically adding the language to the url path
according to the current visitor language.
Another solution would be to set the lang of the session context
to the visitor language, and to use this lang instead of the
lang within request.context.
Nevertheless, none of the two above solutions can be performed in
stable releases, such as 8.0, to avoid any risks.
opw-631400
Skip the creation of the corrective valuation entry
when a negative quant is reconciled with an incoming
shipment, when:
- the cost has not changed, so the journal entry would
be useless (credit/debit = 0)
- or, when the accounting period for the move causing
the negative quant is already closed, and must not be
updated (presumably the valuation was manually
set before closing that period)
After commit 0ed63d73a6,
the hack used to detect fields.function is not supported
anymore. Using `isinstance` is safer and cleaner anyway
(performance is not a concern here).
When switching an applicant to another stage,
there is the possibility to send an email template,
according to the given stage.
The attachments defined in the email templates should
be sent as well.
opw-630768
When auto subscribing to a message
(For instance, change the ```user_id``` field on a record,
like an invoice)
The new user is notified of the last message of the thread.
He must be notified of the parent message as well,
to have access to the first message of the thread,
to prevent access rights issues to the thread.
This mechanism is applied in the _notify method
of model ```mail.message``` as well, for the same reasons.
opw-630286
The timezone of hr_analytic_sheet should be the timezone
of the employee as well, so sheet analytic lines and attendances
lines are grouped within the same timezone, the timezone
of the employees, so the time difference between the analytic
lines and the attendances lines can be properly computed.
Fixes#5809Fixes#5379
Related to rev. 3bf1615ad4
The computed value of parameter digits is no longer stored into fields and
columns; instead the value is recomputed everytime it is needed. Note that
performance is not an issue, since the method `get_precision` of model
'decimal.precision' is cached by the orm. This simplifies the management of
digits on fields and saves about 300Kb per registry.
QWeb templates can be translated, javascript code
included. Nothing prevents you to translate
the javascript reserved word "undefined", for instance.
Preventing the livechat JS snippet to be translated
prevent translations mistakes, like translate
```undefined``` by ```Niet gedefinieerd```
opw-630335
The BBA communication is now only checked when provided as input
(created or modified).
Avoids useless check for uniqueness when it's not modified, and
prevent errors when several invoices are modified in batch.
opw: 629649
Closes#5700
The same holds for the inverse history_ids relationship. When an object is copied,
the many2many fields their links are copied.
When we copy a done move as is done in the return wizard to create the reverse, it copied also
the relationship with the quants. This is problematic as this field indicates the quants that
were transferred by the move and the new move will think it will have returned all the quants
even before it is done.
In the accounting settings, we prevent having gain and loss accounts that are linked to a
different company than the one selected for the chart of account.
opw: 630494
Currently, the view_form search_count doesn't propagate the context, so when
searching on a translated field, the count can be different than the one we
would expect and get with a search in a current language different than en_US.
opw-628792 opw-630212 closes#5825
`product_qty` field is not recomputed at record creation.
Force field recomputation at any change
Removing the trigger on `product.product` should not be a problem as
product uom can't be changed once there are move lines.
opw:629650
The sequence for new items in some models is simply set to a constant 10.
Hence if 3 items had after reordering sequences 10, 11 and 12. If a new item is
added, it would get after saving at the second position.
This fix set the sequence of a new item to the maximum+1 or minimum-1 sequence
of current items sequences (max if tree has editable="bottom", min if tree has
editable="top").
opw-627830
This temporary patch was used to simulate the presence of a
`display_name` field in all models. It is not needed anymore
as of version 8.0, which comes with the actual magic to make
`display_name` work everywhere.
Improve commit bf31ab6718a8b9c8afdd29120e5056533b0a2ade:
- do not use the product.product name_search() when there is no
search term (it's only useful with a search term
- do not use the product.product name_search() when the extra
domain (args) has a criterion on IDs - these will be *template*
ids, not *variant* ids, so the results would be wrong
- Since templates and variants use a different natural `_order`,
perform an extra name_search() on templates after gathering the
ids to return, to apply the proper sort ordering. Increases the
penalty by doing 2 name_search() calls.
This issue could be seen e.g. in the breadcrumbs where the
display_name variable is displayed for templates, and indirectly
relies on name_search() due to an old hack in call_kw in order to
implement the "future_display_name".
a6eac0f08e introduced a new `res.groups`
belonging to the "Sharing" category.
As this group has the flag `shared`, it is ignore when generating the
group's user view (and its virtual fields).
When updating `mail` module, the `share` module (which depend on mail)
is not loaded yet. This mean this new group is taken into account when
getting the `res.users` virtual fields.
As this group belong to the same category as the `share.group_share_user`
group but dont have an inheritance link between them (`implied_ids`),
they are generated as `boolean` instead of a single entry `selection`
field. This create a missmatch between the fields and the previously
generated view, which forbid inheritance application.
Force view regeneration, to avoid it.
Also change the group's category as this group is purely technical and
must be hidden anyway.
When the theoretical_qty of the stock is calculated, we should only consider the location itself, not its children.
That way you can have correct inventory for e.g. iPads that are both in Stock and Stock/Shelf 1
During the creation of a Sale Order containing a product for which 'Make To Order' is activated
in the Procurements, two procurements are created:
- one for 'Partner Locations/Customers' location
- one for 'WH/Stock' location
If the Sale Order if cancelled, the user must first cancel the picking (delivery order).
This will trigger the cancellation of the procurement with the 'Partner Locations/Customers'
location.
The new behavior is to cancel the procurements linked to the Sale Order, which will trigger
the cancellation of the picking.
opw: 630170
issue: https://github.com/odoo/odoo/issues/3805
If "Group Journal Items" option is checked, the generated accounting entries may get an invalid tax amout.
This will happen when several entries for the same product do not use the same tax amout (e.g. discount).
Avoid grouping products with different taxes under the same line by creating one line per tax_code_id.
opw 626695
The result of the residual amount of an asset is : asset.purchase_value - amount - asset.salvage_value
where purchase_value and asset.salvage_value are in the currency of the asset. Amount is the difference
between debit and credit of an account move line expressed in the currency of the company.
This is why the amount must be convert in the currency of the asset.
Since commit 0167acb, the template used in translate_doc are added to the list
of template when we are editing a report with the html editor.
It's nice, but we don't have all the dependicies from this one.
Now we recompute the list of template, to have all the related templates:
the external_layer* and all templates which overload this report.
It is possible, if the user created a new country by himself, to have a country without a code, we then need to check that.
Fixes opw 629891, where the customer wrote "Belgie" trying to find "België", didn't find it and created a new "Belgie" country without code.
Christophe Simonis
Loïc BELLIER
Denis Ledoux
Olivier Dony
Antony Lesuisse
Goffin Simon
Anton Chepurov
Raphael Collet
Nicolas Martinelli
Josse Colpaert
Nicolas Lempereur
Nicolas Piganeau
Jeremy Kersten
Goffin Simon
David Monjoie