Spamming the "send" button on the chatter send multiple times the
same message. This PR simply disable the send button to fordib the
spam.
opw-1895511
closes#27233closesodoo/odoo#28078
Steps to reproduce the bug:
- Create a credit note for an amount of 100$
- Validate it and register a payment
- Let's pay an amount of 90$ and mark this credit note as fully paid
Bug:
An error message was raised saying: Wrong credit or debit value in accounting entry !
The field residual_company_signed must be positive for out_invoice and in_refund and
negative for in_invoice and out_refund. In this way, the correct writeoff amount
can be computed in function _create_payment_entry.
PS: In function _compute_payment_amount, the field residual_signed and residual_company_signed
are already signed, that's why it was wrong to multiply a second time on it with MAP_INVOICE_TYPE_PAYMENT_SIGN
opw:1893570
closesodoo/odoo#28148
VAT number should be readonly when parent_id is set
This is already what is done in base.view_partner_form and
base.view_partner_short_form
closesodoo/odoo#28190
- Create 2 Products A and B, tracked by serial number
- Create a BOM for A:
1 Unit of B
- Create a MO for 2 Units of A
- Validate:
Product with S/N A1 consumes B1
Product with S/N A2 consumes B2
- Unbuild A2
If A1 was created before A2, B1 will used as a component of A2 at
unbuild.
When going through the stock move lines, we don't verify that the lot
produced matches the lot we unbuild.
opw-1889002
closesodoo/odoo#28154
Apparently missed in 07ab8b6cd2
In Python 3, there is no Exception.message attribute anymore, this would
lead to cascading exceptions in the stripe_s2s_create handler.
closesodoo/odoo#28141
1. Product A - on stock 5 pcs.
2. SO - 7 pcs. of A
3. Generated picking has reserved 5 pcs.
4. Increase stock to 7 pcs. (Update qty on Hand)
5. Run procurement scheduler
6. Picking still has reserved 5 pcs.
The scheduler should take into account the moves partially available.
Fixes#27874
opw-1895622
closesodoo/odoo#28136
Related issue odoo/odoo#27256
use case is in there
Retrieving the access token for an attachment should be done as sudo
Also, we adapt the code to the method, which appears to be "api.one" (lol)
OPW 1888873
closesodoo/odoo#28074
Be in timezone Europe/Brussels, where, in 2018, the DST switch
happens on 2018-10-28.
Create a recurring event starting on 2018-10-27 until 2018-10-29
at say, 8am
For the days before the 28, the time of the event will be correct
Before this commit though, for the days after the 28,
the meeting time will be shifted by one hour
This is because the rrule took a TZ aware datetime, and generated recurring
event dates with that same TZ, i.e. the one in STD time
After, this commit, all the meetings are well scheduled at 8am,
OPW 1895315
closesodoo/odoo#27985
https://bugs.python.org/issue33899
tokenize.generate_tokens was altered to match the C tokenizer,
previously it would end the tokenization with just an ENDMARKER, in the
titled releases it adds a NEWLINE before the ENDMARKER if none is
present, this broke the parsing of jsdoc type specifications as Python's
tokenizer is used under the cover.
closesodoo/odoo#28056
With a user in a distant timezone, like UTC +/- 11
Create a all day event.
Before this commit, the event was displayed across the wrong days
This was because the dates were converted from the user's timezone
into UTC before being stored.
Which is:
- start date at december, 12
- if the user's tz is utc-11: the date becomes december, 11 (at 1:00pm)
- at rendering, it becomes december, 11 (at 7:00am)
After this commit, we store the datetime field "as if" it were a date field
that is, we don't convert it to any particular tz
It is worth noting that, if one removes the allday mapping in the xml view,
an event that has been created as allday will get its start and stop date converted
to the browser's timezone, and will NOT be displayed as from 8am to 8pm as one could expect
This is considered as a limitation of the code, that was present before this commit anyway.
In any case, please do not revert this commit :D
OPW 1891110
closesodoo/odoo#27949
When an unlogger user places an order, a new partner is created on the fly when
the unlogged user is asked to place his delivery address.
The values he enters on the form are processed before being used.
In particular the team_id is taken from the order (typically website_sale team).
We add to the new values the salesperson id.
This value is then used in onchange_partner_id to update the order's user_id.
opw 1889510
closesodoo/odoo#28030
In Dominican Republic, only english speakers and the military use 24h time
format. Businesses handle their information using 12h time format with a.m.
and p.m.
closesodoo/odoo#28042
When the user previews a background color, the background image of the
snippet is removed and re-added if the user chooses not to pick the
color. The background-image was not correctly added for carousel items.
- Handle the case where one select-class is a subset of another
select-class of the same group e.g.
<... data-select-class="hello"/>
<... data-select-class="hello world"/>
- Handle empty values <... data-select-class=""/>
Note: both cases worked but were not displaying the active checkbox
correctly in the editor UI.
when grouped on field types for which it isn't supported.
Rev. 42e1efd disabled the quick create feature when the view is
grouped by date(time) fields. However, it hasn't been correctly
forwardported to 11.0 (with the new views). Indeed, the check was
done only once, at the initilization of the view. So if the user
selected another field to group by afterwards, the quick create
feature wasn't enabled/disabled accordingly.
Moreover, we didn't check if it was available when the user clicked
on CREATE in the control panel. So even if it wasn't (and thus if
there were no '+' icon in the columns), when the user clicked on
CREATE, the quick create widget was inserted in the first column.
This rev. fixes both issues.
Task 1878254
closesodoo/odoo#27867
Usecase to reproduce:
- 6 units in stock
- reserve 3 units on a move
- reserve 3 units on another move
- validate a third move with 1 unit
It raise the error could not reserve more than you have in stock.
It happens because when free reservation stole reservation from
an exisiting move with too much quantity available, it continues the
loop instead of stopping.
This commit stop the loop once we have enough quantity taken.
opw-1895578
closesodoo/odoo#27935
If the invoice is not in the same currency as the sale order, then there was an
inconsistency in the sales report, as it was considered to be the unit currency.
We keep the initial computation in case where the invoice currency is the same.
opw 1890381
closesodoo/odoo#27797
Typically if you use an onchange method to retrieve values on the server
and convert them to write it will also try to write empty values like
[(6, 0, [])] and this will crash as it has also the length of 3 but no
dictionary but a list
closesodoo/odoo#27937
The CRON job that sends email sends them in a LIFO order instead
of a FIFO order which can lead to confusion when the order is
important.
Exemple, when updating multiple time an appointement, the last
update should be the newest mail clients receive in their mail box
which was not the case before this PR.
opw-1888601
closesodoo/odoo#27888
Steps to reproduce the bug:
- Create a customer invoice I with an amount of 100$ and validate it
- Register three payments P1 at 11/10, P2 at 12/10 and P3 at 13/10
- Click on button "Print" and the report displays the payments in the right order
P3, P2, P1
- Click on button "Send by email" and click on the attachment with the report
Bug:
The report didn't display the payments in the same order, it displayed P1, P2, P3
opw:1888251
closesodoo/odoo#27895
In JS, the groupBy attribute is a list of strings
The default_group_by key that is sometimes present in the XML views
gets converted to a list at somepoint.
Before this commit, the task action couldn't be used in the app Dashboard
After this commit, it can
OPW 1894751
closesodoo/odoo#27908
Before this commit, when accessing journals through the menu item
Bank Account, one was able to enter an partner.bank account number
But, in case the partner.bank already exsited, there was no way to select it
and a cryptic unicity constraint was raised
After this commit, one can select an account already existing
OPW 1884515
closesodoo/odoo#27840
Rémi Rahir