This revision is related to 1b8c9aed9f
As `manual` is now the default value of the `state`,
if `state` is not given in the values when passed to
`create` or `write` of `ir.model` and `ir.model.fields`,
we must assume the value is `manual`, so the columns and tables
are instanciated in database
opw-657750
As stated in the comment:
```
all notified_partner_ids of the mail.message
have to be notified for the parented messages
```
Record rules are applied when browsing one2many fields.
Therefore, when browsing `message.notified_partner_ids`
with a user other than the SUPERUSER, the multi-company
rules are applied, and a regular user could therefore not see
all partners of the thread, according to which
company the partners are associated with.
Nevertheless, all partners of the thread have to be notified,
including the ones the regular user cannot see.
To reproduce the issue:
- Create a second company 'Second company'
- Create a third user, associated to the first company 'YourCompany'
- Set the demo user as in the 'Second company'
- Create a project 'test' in the first company, 'YourCompany'
- In the followers of the project, add the Demo user,
with as subtypes "Stages changes" only
- As the third user, create a new task in this project
- Change the stage of this task, as the third user [this is important]
- Sign in as the demo user, and see that you cannot access
your messages inbox, due to an access rights error.
opw-650563
When creating an invoice from a DO,
if there is no analytical account defined on the SO,
then use the default analytical account for that product.
Closes#9725
opw-657492
This was possible to create custom fields `x_*`
but seen as base fields.
For instance,
- Go to Settings > Technical > Database Structure > Fields
- Select a field (any)
- Click on the model link, to be redirected to the model form
- Edit & add a custom field from there.
- Save
- Notice that the field you just added is saved as a base field.
We solve this issue by assuming that all created fields and models
are customs, except the ones created by the ORM, by the database
initialization, the fields coming from the modules in python.
We therefore remove the mechanism on which a field was set
as custom according to the fact `manual` was set to True within
the context: This is now the case by default.
No change was required for the base fields: The `state` `base`
was already forced for those fields, that are created using
direct SQL requests `INSERT INTO`.
opw-657312
Locations were search & read each time you changed
the quantity of a product in a picking.
Once the locations loaded the firs time, this is unlikely
the locations will change during the operation. It shoudln't,
at least.
Therefore, for performances, we avoid to load the locations
each time the picking is reloaded.
opw-648529
Fixes#8344
`categ_sequence` are stored related fields, to `sale_layout_cat_id.sequence`.
Setting a default value for them has as side effect to rewrite
the value on the related field.
To reproduce the issue:
- Create a sale layout category, with 10 as sequence
- Create an invoice with one line, with this sale layout category
- Come back to the sale layout category,
notice that the sequence has been changed to 0.
Besides, as the sequence was rewritten on the sale layout category,
the sequence was rewritten on all sale order lines and invoice lines
having this sale layout category.
If you have a bunch of them, this could take a while.
The `categ_sequence` default value is supposed
to come from the sale layout category.
opw-651937
As atexit function are inherited by subprocess, the pidfile was always
deleted when the first worker (http or cron) died. Now, only the
process that created the pidfile will delete it.
Unsetting the URL of the menu `Home`,
in Settings > Configuration > Website Settings > Configure Website,
leaded to the unavailability of the website.
opw-657572
This applies the commits 503820a and f26b94fd (and their subsequent
corrections) to the calculation of the discount. Indeed, the calculation
of the discount must take into account the corrected price, otherwise
the discount is wrongly computed.
opw-656604
The time_display is present in a translatable email template but was not
translated. Added the missing term.
Updated .pot file for a few missing terms.
Removed base_calendar.pot that has no reason to be in 8.0
Fixes#9573
`stock.move` & `stock.product` have multi-company rules.
There is therefore no reason why `stock.quant` could not have one.
Besides, this could lead to access rights issues,
when a user went to the `Quants` list,
in Warehouse > Traceability > Quants,
while there were quants for products in a company different
than the user company.
opw-653188
Add the possibility in the decorator to specify the `upgrade` and `downgrade`
functions that convert values between APIs. Both function have the same API:
upgrade(self, value, *args, **kwargs)
downgrade(self, value, *args, **kwargs)
The arguments ``self``, ``*args`` and ``**kwargs`` are the ones passed to the
method, following its new-API signature.
Fixes#4944, #7830.
project.task: use an onchange to update date_start when changing user_id.
Indeed date_start is automatically updated in the create / write. Without
the onchange, this may lead to errors related to date_start being greater
then date_end.
project.issue: code in create and write now takes into account date_open
values given to the method and avoid erasing them.
In issue however the onchange is not added. Indeed the date_open and
date_closed fields are not visible in the view. They are automatically
computed and used to compute statistics.
This is a backport of a fix in 9, revision 890f1302c7175e24887e66a2f8b973e72fb4c7e9.
In this revision a context key is added wshen evaluating server actions.
Notification emails created during a server action will be set in the queue
and not send directly.
Some fixes coming from V9 revision 2be1dfc1ed7c9814cd3dbf4eb4cc95f842f738c2. The
purpose is to avoid to send emails in batch and to limitate automatic
subscription.
- add a context key to use the email queue for notifications linked
to allocations created in batch. This way emails will be send asynchronously
and will not create a deadlock when having a lot of allocations to process.
- also fixed a missing context in a browse
The attribute `data-oe-*` (`data-oe-id`, `data-oe-model`, ...)
must not be added when rendering the assets, to avoid
having different assets content,
e.g. a different content for the assets_common,
according if the user is signed in or not,
if the user can edit the website or not.
A different content for an assets according to the
users rights or the user being signed in or not means
that the assets are permanently re-written in the filestore,
which is against the point of the assets.
The content of the assets (assets_common) must not be
different from time to time, it must always be the same
(except when installing a new module, obviously).
Adding the `data-oe` attributes was pointless for the assets
anyway, and prevented having an identical content all
the time, therefore rewritting the assets all the time
in the filestore.
opw-657046
When there is a quote template set on a sale order,
the email sent by default is the email
`Sales Order - Send by Email (Online Quote)`,
and this since 5153b2d281.
Therefore, there is no point to override the content of the
email template `Sales Order - Send by Email` to set
the quotation link in the email template, since this is not
this email which is being used for sales order with an
online quotation template.
Nevertheless, the link to the email quotation must be
put in the `Sales Order - Send by Email (Online Quote)`,
so the customer can access his online quotation directly
from the confirmation email, as it was designed and done
in the override of the `Sales Order - Send by Email`.
opw-657060
`partner_id` is not the `supplier` of the stock move,
this is the destination address:
`Optional address where goods are to be delivered,
specifically used for allotment`.
The supplier would be a related to the `partner_id`
of the `picking_id`.
Nevertheless, displaying the `supplier` in the `stock.move` list
is not useful. You should use the pickign list for that matter.
opw-656985
Closes#9219
When choosing use tasks / use issues, correctly update the project alias. Indeed
only the use issues checkbox had an onchange. This revision adds the onchange
on use tasks so that the method correctly computes the new alias destination model.
Also updated the _get_alias_models method to be more modular instead of hardcoding
values. Call super.
When sharing a survey, a mail.mail is created but the attachment were lost.
This is due to a missing command (6, _, ids) when creating records in
attachment_ids field (many2many).
Fixes#9364, opw 656742
Currently, the button "Send Email" next to the email address of an event
registration didn't work if a partner was not set.
This commit removes the button, thus removing the feature but partially
adds it back via the chatter suggested recipients in the same way it is
done for a lead.
It is still partially a feature regression since to work the viewing
user need more access rights (e.g read access right on res.partner)
than before.
closes#9486
opw-653127
If the invoicing policy of a PO is set to "Based on incoming shipments"
and the PO contains a product of type "service", it is never considered
as invoiced, and therefore reach the state "Done".
The reason is that no stock move is linked to this PO line, and
therefore it is never considered as invoiced since we check the invoice
state of the associated sotck moves.
This fix assumes that in this specific case, a PO line for a service is
always invoiced, since there is anyway no incoming shipment linked to
it.
opw-654317
The decimal precisions for the quantities, cost/supplier price
per unit of measure were not respected. It was always
set to 2 digits, whatever the configuration in the database
decimal precisions.
opw-653143
The group analytic.group_analytic_accounting should have access to the
account.analytic.default model. Otherwise, a user with only analytic
rights (along with another group which has access to the products, e.g.
Purchase) will not be able to see the product form view. Indeed, the
field rules_count requires an access to the model
account.analytic.default.
opw-653735
`Recheck availability` must ignore
the done or cancelled moves.
Otherwise, it raises the warning telling you cannot
unreserve a done move.
856b31719c/addons/stock/stock.py (L1899)
To reproduce the issue:
- Create a delivery order,
with 10 stockable product A
& 10 stockable product B,
mark as todo.
- Create a receipt,
with 5 stockable product A,
mark as todo & transfer.
- Cancel the move of stockable product B from the delivery order,
in Traceability -> Stock Moves.
- Come back to the delivery order, `check availability`,
then, `recheck availability`
Closes#9550
In check_writing report, amount is the content of the field amount_to_text that
we can not guarantee has been filled (done in onchange so could be avoided, also
for other languages, etc.)
Instead of potentially failing, double check amount is filled.
cf https://www.odoo.com/groups/59/14976615
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