1. Activate the variant option on sale settings
2. Create a product and set invoicing on delivered qty and make it a
stockable product
3. Create 2 attributes, like color red and color blue
4. Odoo creates 2 variants
5. Make a BoM on the product with color red (So on Bom select the
product template and the product variant)
6. Set the Bom as "Ship this product as a set of components (kit)"
7. Now create a sale order with sale order line for the product variant
BLUE
8. Delivery order is created, deliver the whole delivery order
9. Go back to sale order and see that delivered qty is not updated and
thus we can not invoice the lines
opw-706423
The 'Start here to discover Odoo' is a data to help users to use Odoo.
Once they have understood, user often delete it but it comes back after an
update. The only way was to archive a record.
Using forcecreate is another way to avoid recreating it after an update.
Fixes#15262
Description of the issue/feature this PR addresses:
This commit adds the recompute conditional clause in the ORM unlink method.
This behaviour is already present in branch 10.0 as it can be seen in line 3431.
With this, the possibility of disabling the automatic recalculation of computed fields is given back to the developer of custom modules in performance critical scenarios. By using the Environment class "norecompute" context manager, the developer can now unlink records in a very fast manner and afterwards, execute the computed fields manually if needed (via an explicit method call or a direct sql update).
Current behavior before PR:
Having this option in the ORM will allow to speed up the system if needed when massive collateral changes must be made. One of this scenarios has to do with the modification of one2many fields and the write_uid and write_date computed fields. In the account module for example, when unreconciling account move lines, the deletion of the partial reconcile records involved in the reconciliation triggers a one by one update of the related account move lines and account moves. If the involved documents are big, such an account move (Journal Entry) with thousands of lines, if one of its lines is reconciled and afterwards unreconciled, the process can take several minutes due to expensive one by one recomputations such as the ones involved in the modification of the write_uid and the write_date in the models.py recompute() method. This modifications can however be enforced later with a couple of SQL update statements, instead of thousands of them executed by a for loop.
Desired behavior after PR is merged:
Developers of custom modules will now have the possibility of disabling the automatic calculation of computed fields, as it can be done in the create method (models.py "_create()" line 4370). This is vital for performance reasons, specially when handling big documents such as thousands of lines account moves or sales orders.
This is basically a backport of revision f259e74f8a
Complements the patch in 4715d18e12
in order to properly bootstrap a writeable data_dir when it is
(partially) nonexistant.
Depending on the startup parameters the data_dir might otherwise
have ended up read-only, preventing the creation of its necessary
components (session store, file store). Only the `addons` directory
of the data_dir needs to be read-only by default.
When validating a new order in between the create_from_ui RPC call and
the corresponding callback this new order was lost. There were two
reasons for this.
First of all, the Mutex supposed to prevent multiple create_from_ui RPC
calls from happening at the same time did not return a Deferred. This is
problematic because this function gets passed to jQuery.when() which
will consider functions that do not return a Deferred to be resolved
upon return.
Secondly, the resolved callback of the create_from_ui RPC call naively
deleted all paid orders, assuming they were all successfully sent to the
backend. This is not the case when an order is added to the orders array
in between the RPC call and the callback.
Closes#15190
Complements the patch in 8235f03f56
in order to properly bootstrap a writeable data_dir when it is
(partially) nonexistant.
Depending on the startup parameters the data_dir might otherwise
have ended up read-only, preventing the creation of its necessary
components (session store, file store). Only the `addons` directory
of the data_dir needs to be read-only by default.
Complements the patch in 15583a4813
in order to properly bootstrap a writeable data_dir when it is
(partially) nonexistant.
Depending on the startup parameters the data_dir might otherwise
have ended up read-only, preventing the creation of its necessary
components (session store, file store). Only the `addons` directory
of the data_dir needs to be read-only by default.
Before, when you would put a quantity in a BoM line that was not rounded
to its UoM (e.g. use 0.3 piece with rounding 1.0) it would not round this
quantity in the MO also (when exploding the BoM), and the user could also
enter a not rounded quantity himself for the quantity produced or
consumed.
The moves were split with the exact quantities, but the moves were validated
taking into account rounded quantities. This resulted in either moving 2
pieces instead of 1 (entering 0.7 or 1 piece) or raising an error telling
you can not process moves with 0 quantity (0.3 piece).
As product_efficiency and product_rounding was removed from the BoM/BoM
line in v10, if the rounding is correctly handled, the feature could work
like in v9, by e.g. putting 1.03 in the bom line (97% efficiency) and
rounding up when exploding the BoM (e.g. producing 10 pieces would put
it to 11).
When "producing", we round the produced qty to the product uom (it does
not make sense to produce 1.32 if your uom rounding is 1.0). The user
might now change the produced quantity, that's why we round-up when
validating the move: indeed, if the user slightly increase the produced
value (below the uom unit), it actually means he produced more.
This way, instead of not rounding anything and doing rounding behind the
scenes, leading to errors, we round everything and the user sees the
result directly.
The `reference` field is used as `invoiceNumber` in the Authorize.net
API. However, this field is limited to 20 characters. Larger references
will produce an error when the API is called.
Source: https://api.authorize.net/xml/v1/schema/AnetApiSchema.xsd
opw-704615
Modern browser implement the autofill specs as described at
https://html.spec.whatwg.org/multipage/forms.html#autofill
This means that there is now a way to tell the browser when a password
field is supposed to be filled with the user's own password (e.g. on a
login field), and when it's supposed to be used to input a new secret
value (e.g. when changing someone else's password).
This can be distinguished by setting the autocomplete attribute
to `current-password` or `new-password`.
In addition, many browsers have decided to entirely disregard the
autocomplete='off' attribute value, because it is felt that using
a secure password manager (as provided by those browsers) is a net
gain for security, allowing users to pick stron passwords.
See also https://developer.mozilla.org/en-US/docs/Web/Security/Securing_your_site/Turning_off_form_autocompletion
Based on this, the framework should generally consider that
password fields in the backend are meant to be used for *setting*
new values (autocomplete="new-password", i.e. no autocompletion!),
whereas the password field on the login page can indeed be autofilled
with the user's current password (autocomplete="current-password").
In addition to making the above changes, this patch also
lets developer specify their own `autocomplete` attribute on
text input fields.
Rev 0ff26cf7cd disabled this option
because it was causing JS errors, which is not the case anymore.
We now get the expected result:
- if product has no variants, open quick add modal dialog
- if the product has variants, open the product page to let
the user choose a variant
Also fix the bootstrap modal bug that happens when the quick add
modal is opened on a product that is not published (modal appeared
partially transparent and unusable)
Some printers (e.g. matrix/impact printers) may have a hard time
keeping up with the text output, and may trigger timeout errors
because of this, even though they would otherwise produce a correct
result.
Increasing the default timeout to 5s (from the default 1s) should
take care of most slow printers out there.
As discussed on issue #15225, it should be possible for system administrators
to disable the 1-click installation system.
The plan is to disable the feature by default, but make it relatively easy
to turn on when it is explicitly desired.
1. At the moment we cannot guarantee that all Apps published on the Odoo Apps
Store are safe. And it is a security risk to let end-users deploy Python
code on their Odoo servers without requiring any review/deployment by a
competent system administrator.
We will work on improving the validation process of the Store, but this
will require time, and won't probably be a 100% safe process in any case.
2. The one-click install feature is however really useful to help
non-technical users install Apps, as long as the feature has been
explicitly allowed by the system administrator. This is a common feature
in other software suites as well. So we'd like to keep it as an opt-in
feature.
3. Administrators of multi-tenant servers, cloud hosting services, etc.
understandably expect to be able to turn off the feature for
security/control reasons.
4. By turning off the feature by default, but still exposing it in the UI,
we keep it *discoverable* for users. The error message should be
helpful to direct users to their sysadmins.
5. By using the permissions of the download folder as a flag for turning
off the feature, we avoid introducing an extra server parameter.
The folder is still created (read-only) by default, for the sole purpose
of making it easier to locate.
Fixes#15225
As discussed on issue #15225, it should be possible for system administrators
to disable the 1-click installation system.
The plan is to disable the feature by default, but make it relatively easy
to turn on when it is explicitly desired.
1. At the moment we cannot guarantee that all Apps published on the Odoo Apps
Store are safe. And it is a security risk to let end-users deploy Python
code on their Odoo servers without requiring any review/deployment by a
competent system administrator.
We will work on improving the validation process of the Store, but this
will require time, and won't probably be a 100% safe process in any case.
2. The one-click install feature is however really useful to help
non-technical users install Apps, as long as the feature has been
explicitly allowed by the system administrator. This is a common feature
in other software suites as well. So we'd like to keep it as an opt-in
feature.
3. Administrators of multi-tenant servers, cloud hosting services, etc.
understandably expect to be able to turn off the feature for
security/control reasons.
4. By turning off the feature by default, but still exposing it in the UI,
we keep it *discoverable* for users. The error message should be
helpful to direct users to their sysadmins.
5. By using the permissions of the download folder as a flag for turning
off the feature, we avoid introducing an extra server parameter.
The folder is still created (read-only) by default, for the sole purpose
of making it easier to locate.
Fixes#15225
As discussed on issue #15225, it should be possible for system administrators
to disable the 1-click installation system.
The plan is to disable the feature by default, but make it relatively easy
to turn on when it is explicitly desired.
1. At the moment we cannot guarantee that all Apps published on the Odoo Apps
Store are safe. And it is a security risk to let end-users deploy Python
code on their Odoo servers without requiring any review/deployment by a
competent system administrator.
We will work on improving the validation process of the Store, but this
will require time, and won't probably be a 100% safe process in any case.
2. The one-click install feature is however really useful to help
non-technical users install Apps, as long as the feature has been
explicitly allowed by the system administrator. This is a common feature
in other software suites as well. So we'd like to keep it as an opt-in
feature.
3. Administrators of multi-tenant servers, cloud hosting services, etc.
understandably expect to be able to turn off the feature for
security/control reasons.
4. By turning off the feature by default, but still exposing it in the UI,
we keep it *discoverable* for users. The error message should be
helpful to direct users to their sysadmins.
5. By using the permissions of the download folder as a flag for turning
off the feature, we avoid introducing an extra server parameter.
The folder is still created (read-only) by default, for the sole purpose
of making it easier to locate.
Fixes#15225
Before this commit, a user that is logged in with a partner of type contact,
was inheriting the address from the parent and didn't have the right to edit
the billing address... stopping the checkout in the middle.
With this commit, we change type of contact if needed to allow the user to
finish the checkout.
ps: Use of write instead of update to make the update in one step, else the
values updated before the field 'type' are ignored because the field is resync
from parent automatically.
This commit is related to: opw-705974 and opw-704653
A few month ago, based on unclear specs, something was merged.
Today, we come back, since it does not do what we want. We do
not take into account the fact that between 2 printings, the user
has changed its report layout or its data company.
Initial commit : dccfdb0ddb
In some instances we could get a traceback in the form view of an
account.invoice.line object. This is because the `parent` field can be
undefined depending of the way the form view was opened.
For example there can be a account.invoice.line list in a
sale.order.line form and this lead to a product_id with a traceback
capable context.
There are some problems in the way the picking compute its state
according to its move lives if the delivery strategy is partial.
When a picking was in a partially available state and then you would
force availability, the state would stay in partial availability.
Therefore, we changed the way the state is calculated more like it was done before.
This issue stems from the new API migration.
The bank account didn't appear when selecting SEPA credit transfer in ACCOUNTING>PURCHASE>PAYMENTS
to refund an employee. The bank account is taken from partner set with the field home_address_id.
So the account holder have to be set on the bank_account_id of the employee with the home_address_id.
opw:702881
The reverse field of a one2many could be originating from an
inherits'd field, this was solved in some instance with f5e5bbda.
The issue could still happen in some instances when doing a comparison
of:
- the one2many field to a False value,
- the one2many with a negative operator and an empty set to negate,
With this change, the ORM is used in such a situation.
closes#15234
opw-704962
Miku Laitinen