Commit Graph
131686 Commits
Author SHA1 Message Date
Yannick Tivisse 0a8866fdeb [IMP] pos_restaurant: Adapt tests to work with/without demo data 2019-11-05 16:18:10 +01:00
Yannick Tivisse d360c49a5a [IMP] portal: Adapt tests to work with/without demo data 2019-11-05 13:08:04 +01:00
Yannick Tivisse 09dc727357 [IMP] point_of_sale: Adapt tests to work with/without demo data 2019-11-05 13:08:03 +01:00
Yannick Tivisse 5b35100082 [IMP] note: Adapt tests to work with/without demo data 2019-11-05 13:08:03 +01:00
Yannick Tivisse 102717c042 [IMP] mrp_account: Adapt tests to work with/without demo data 2019-11-05 13:08:03 +01:00
Yannick Tivisse 14a6fc9ce9 [IMP] mrp: Adapt tests to work with/without demo data 2019-11-05 13:08:03 +01:00
Yannick Tivisse ca32dd2bda [IMP] membership: Remove useless test file 2019-11-05 13:08:03 +01:00
Yannick Tivisse ee8812d8cc [IMP] mass_mailing: Adapt tests to work with/without demo data 2019-11-05 13:08:03 +01:00
Yannick Tivisse ba44fe871b [IMP] maintenance: Adapt tests to work with/without demo data 2019-11-05 13:08:03 +01:00
Yannick Tivisse 4a9ba5ad09 [IMP] lunch: Adapt tests to work with/without demo data 2019-11-05 13:08:03 +01:00
Yannick Tivisse f9381e0f36 [IMP] hr_timesheet: Adapt tests to work with/without demo data 2019-11-05 13:08:03 +01:00
Yannick Tivisse f071182b1e [IMP] hr_recruitment: Adapt tests to work with/without demo data 2019-11-05 13:08:03 +01:00
Yannick Tivisse b1689d7c7e [IMP] hr_holidays: Adapt tests to work with/without demo data 2019-11-05 13:08:03 +01:00
Yannick Tivisse 886cc7600a [IMP] hr_expense: Adapt tests to work with/without demo data 2019-11-05 13:08:03 +01:00
Yannick Tivisse edf9e34bae [IMP] hr: Adapt tests to work with/without demo data 2019-11-05 13:08:03 +01:00
Yannick Tivisse f82dea5ffe [IMP] gamification: Adapt tests to work with/without demo data 2019-11-05 13:08:03 +01:00
Yannick Tivisse da6ab85710 [IMP] event_sale: Adapt tests to work with/without demo data 2019-11-05 13:08:03 +01:00
Yannick Tivisse 7a02ada435 [IMP] delivery: Adapt tests to work with/without demo data 2019-11-05 13:08:03 +01:00
Yannick Tivisse 6c52dd9ac4 [IMP] crm: Adapt tests to work with/without demo data 2019-11-05 13:08:03 +01:00
Yannick Tivisse 47a2be94cb [IMP] calendar: Adapt tests to work with/without demo data 2019-11-05 13:08:03 +01:00
Yannick Tivisse 0ebc5b7233 [IMP] base_automation: Adapt tests to work with/without demo data 2019-11-05 13:08:03 +01:00
Yannick Tivisse 6fad9dff9e [IMP] base_address_extended: Adapt tests to work with/without demo data 2019-11-05 13:08:03 +01:00
Yannick Tivisse 374d0a5d15 [IMP] account_tax_python: Adapt tests to work with/without demo data 2019-11-05 13:08:03 +01:00
Yannick Tivisse 3c52b9a625 [IMP] account_check_printing: Adapt tests to work with/without demo data 2019-11-05 13:08:03 +01:00
Yannick Tivisse 5361706e5e [IMP] sale: Adapt tests to work with/without demo data 2019-11-05 13:08:03 +01:00
Yannick Tivisse 00e4df9702 [FIX] sale: Improve english term 2019-11-05 13:08:02 +01:00
Yannick Tivisse 6299323522 [FIX] sale: Allow internal users to see their own SO 2019-11-05 13:08:02 +01:00
Yannick Tivisse 064aa955d9 [IMP] account: Adapt tests to work with/without demo data 2019-11-05 13:08:02 +01:00
Yannick Tivisse 59e1a88bcd [FIX] account: Allow internal users to see their own invoices 2019-11-05 13:08:02 +01:00
Yannick Tivisse 27706a0fc4 [IMP] account: Remove remaining debugger point 2019-11-05 13:08:02 +01:00
Yannick Tivisse 4aa5ba35af [IMP] base/test_*: Adapt tests to work with/without demo data 2019-11-05 13:08:02 +01:00
Yannick Tivisse 04dc074804 [IMP] base: Adapt tests to work with/without demo data 2019-11-05 13:08:02 +01:00
Yannick Tivisse 1306a4d80a [IMP] base: Add new test classes 2019-11-05 13:08:02 +01:00
Julien Castiaux 95d277966a [IMP] doc: clarify dep installation for linux
Someone new to Linux can run into problems when some system dependencies
are missing. There is a single sentence warning talking about those hard
dependencies and it does not explain how to install them.

Added two § containing the missing `apt` commands required to install
the dependencies on a fresh debian minimal install.

closes odoo/odoo#39774

X-original-commit: f7d0022f11d63777eb88bb5f808be3c5ced88fd6
Signed-off-by: Julien Castiaux <Julien00859@users.noreply.github.com>
2019-11-04 17:16:02 +00:00
Cedric Snauwaert 0d6332fdbb [IMP] account: statement automatically set starting and ending balance
To prevent having holes between statements and for better usability using import and synchronization
we try to automatically set the starting and ending balance based on the previous existing
statement.
To do that, we added a new field previous_statement_id so that whenever we change the ending_balance
of the previous statement, we recompute the starting balance and ending balance of the current statement.

Also creating a new statement in between 2 others statements will automatically set the correct value
to the starting and ending balance of that statement and all the statements afterwards.

Exception: creating a statement by hand won't automatically set the balance_end_real, however if you
create one between 2 statements, the balance_end_real of next statements will be recomputed

Was Task #1880409

closes odoo/odoo#38696

Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
2019-11-04 08:50:50 +00:00
Xavier Morel badb95fbce [FIX] core: further pycompat cleanup
odoo/odoo#28519 removed large parts of pycompat, but left reraise
despite that not having much value.

Remove that helper and replace it by just a `raise` in most cases:
when raising from an except block, the old exception is automatically
chained to the new one, no need to mess around.

There is one exception: in http we have to re-raise an existing
exception explicitly (aka `raise exc` rather than just `raise).

This is less than ideal as Python *concatenates* stacks: the
previously reified stack (from the except clause) is stacked on top of
the new stack (from this raises), this leads to tracebacks "jumping
around" at the break point of the handler and is somewhat confusing.

So we want to use explicit chaining (`raise a from b`) with the
"source" providing the caught exception's original traceback and the
child providing the rest.

However since callers rely on the exception making sense, we need the
re-raised exception to be the original[0]. Copying the exception
doesn't work (see [0]), chaining an exception to itself doesn't
do anything useful, and while we could probably copy exceptions using
the pickle method[1] that's still risky.

So the most reliable option seems to be to create a new "cause"
exception, move the old traceback over to it, then re-raise the
original exception having cleared its traceback, chained to new the
cause.

[0] or a copy thereof but Odoo exceptions don't all work properly with
    copy.copy and we don't want that to fail so not really an option,
    we can't rely / bet on every new exception being cleanly copy-able
[1] create an "empty" instance using __new__ (or an instance of
    something else onto which we re-set the __class__ in case the exctype
    actually overrides __new__) then copy the __dict__

closes odoo/odoo#39709

Signed-off-by: Xavier Morel (xmo) <xmo@odoo.com>
2019-11-05 08:14:10 +00:00
Lucas Lefèvre 4024f628f4 [IMP] tests: Allow msg with assertRaises
The unittest signature of `assertRaises` allows a named parameter
`msg`[1]. The message is displayed in case of assertion failure if
`assertRaises` is used as a context manager (but not when giving it a
callable).

The Odoo implementation did not implement this behavior, despite it
being expected by multiple odoo tests.

Fix Odoo version to be in line with the method we're overriding /
shadowing.

[1] https://docs.python.org/3/library/unittest.html#unittest.TestCase.assertRaises

closes odoo/odoo#36719

Signed-off-by: Xavier Morel (xmo) <xmo@odoo.com>
2019-11-05 08:25:30 +00:00
jvm-odoo 92ba000411 [FIX] event: fix email sent on duplicates
- Create an event
- Add a mail reminder for it
- Run the mail scheduler manually
- Duplicate the event

The mail reminder is sent on the duplicate too.
This commit remove the field `mail_sent` from duplicating.

OPW-2117343

closes odoo/odoo#39777

X-original-commit: 7fede2c0360f72410ac36f5d706ac5c7c18b7c7d
Signed-off-by: Jason Van Malder <jasonvanmalder@users.noreply.github.com>
2019-11-04 17:48:08 +00:00
Damien Bouvy 8c59f5d345 [FIX] sale(_timesheet): faulty computation
The 'delivered quantity' field sometime needs to trigger a search
on related objects (e.g. analytic lines) to know how much has been
delivered.

For performance reasons, this search is done using a read_group where
the results are grouped by SO line.

Unfortunately, this computation is sometimes launched during
recomputes/onchanges where the line in question has a NewId instead
of a regular id.

This means that the mapping will return something like
{240: 50.0}
indicating that (e.g.) there are 50 timesheet hours for the SO line
with id 240; unfortunately by doing
mapping.get(line.id, 0.0)
the NewId (240) is used - therefore returning a delivered quantity
of 0.0 for a line which has actual timesheets.

This commit ensures that if the line has a NewId and an original
underlying record, the id of the latter is used as the key to fetch
the value from the dict that contains the read_group result.

Note that the problem was quite tricky to reproduce as it depended
on the order of operations launched by triggers - the order of
operations was important since triggering the compute with the 'real'
record put things in order before any other piece of code could have
spotted the issue.

closes odoo/odoo#39781

X-original-commit: cf54606edb9130f2c5b351150f0e37b75f10ae66
Signed-off-by: Damien Bouvy (dbo) <dbo@odoo.com>
2019-11-04 20:53:34 +00:00
Adrian Torres 13ee8a0373 [FIX] stock: allow unlinking records in uninstall mode
Business cases should not prevent the unlink of module-related records
during an uninstall.

This commit allows the reinstallation of sale_stock with demo data and
also allows the proper removal of tables and records if a db has any
non-draft inventory adjustments.

closes odoo/odoo#39776

X-original-commit: cedafe00941b869d284cd511633d7da15868fc0a
Signed-off-by: Adrian Torres (adt) <adt@odoo.com>
2019-11-04 17:16:38 +00:00
qsm-odoo 02e0a31665 [FIX] web_editor: put the snippet editor UI at the correct DOM position
Commit https://github.com/odoo/odoo/commit/4f27e52cabb77b8b1a9637a11185ddf882adc9af
had to instantiate the snippet editor UI differently but the hack broke
the position of the oe_manipulator which is supposed to be at the top
left of the editable zone.

closes odoo/odoo#39775

X-original-commit: 86d12706729c256a8ea1103575db9817961a2ff2
Signed-off-by: Quentin Smetz (qsm) <qsm@odoo.com>
2019-11-04 17:16:21 +00:00
qsm-odoo f79c37e285 [FIX] web_editor: do not reposition overlay over an hidden element
Could be the cause of flickering during multiple recomputation of the
overlay position.

X-original-commit: b8d7c69dbaaf575f7b5945bad69143adb88f81d4
2019-11-04 17:16:21 +00:00
Nicolas Lempereur 3f4f570566 [FIX] website_sale: send extra step as public user
The extra informations not on the sale.order models were sent before
13.0 with the superuser user. In 13.0 with the change of `sudo` and
`with_user` behavior, we were now in superuser mode but not with the
superuser so the mail would error (no from address) and the sale order
would error.

With this changeset, we get back to the pre-13 behavior.

opw-2116346
closes #39730

closes odoo/odoo#39748

X-original-commit: 7b1654a10f5a005677492ec71e6fa1e54df09ae2
Signed-off-by: Nicolas Lempereur (nle) <nle@odoo.com>
2019-11-04 13:39:25 +00:00
Nicolas Lempereur b12bcfbb1b [FIX] sale: have sender in SO confirmation email
Before 13.0 .sudo() before sending a mail would send it as superuser user
(which was the intention in this case), but since 13.0 for the same
intention we need .with_user(SUPERUSER_ID).

Without this change, the confirmation email on a sale order would have
no sender ending up in failure.

opw-2118612
closes #39737

closes odoo/odoo#39752

X-original-commit: 6aebb5231c3ed0b87cdddcd9cb463952e346ec07
Signed-off-by: Nicolas Lempereur (nle) <nle@odoo.com>
2019-11-04 14:18:16 +00:00
Aaron Bohy c4a339e839 [FIX] web,sale_product_matrix: allow to open matrix
Before this rev, it crashed when opening the (sale or purchase)
product matrix (e.g. on runbot, go to quotations, create, add a
line, select 'My Company tshirt').

This was due to a recent override of _applyChanges (see 4bf98b47),
which didn't return the value returned by super.

OPW 2116083

closes odoo/odoo#39747

X-original-commit: 49626acbacb87a6f5d37bea22d0b51a506121914
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
2019-11-04 13:39:07 +00:00
Shreya Modi 945a94a152 [FIX] sale: show down payment at the end of sale order
Purpose of the commit is if sales order is very long, the down payment
gets lost in the middle of it and will be best to make it appear
systematically at the end of it.

currently the sales order line is order by the sequence and while
creating the down payment it takes the default sequence of the line
so adding sequence by +1 will show the down payment at the end.

task-2025709

closes odoo/odoo#34404

Closes: #34404
Signed-off-by: Damien Bouvy (dbo) <dbo@odoo.com>
2019-11-04 13:22:15 +00:00
jvm-odoo 65edd6c55e [FIX] base: fix merge partner wizard
In the contacts app, you can select 2 partners and merge them.

Before this commit:

    - If a partner was added by a SQL query and not directly on Odoo,
      the create_date will be empty. This causes a crash because the
      merge wizard try to sort the partners by date

After this commit:

    - If a partner do not have a create_date, it will be considered
      as 01/01/1970. The merge wizard will sort the partners by IDs too.

OPW-2091925

closes odoo/odoo#39523

X-original-commit: deeb769c0d579c51ab42b072ccc1c013d79fcea4
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
2019-11-04 12:28:53 +00:00
Joseph Caburnay fb85375388 [FIX] point_of_sale: uninvoiced orders' state not set to 'done'
Prior to this commit: b234e97f87,
uninvoiced orders' state is set to 'done' when the session is validated.
However, this was not taken into consideration in the said commit such
that even if the session is already validated, the uninvoiced orders'
state remains 'paid'.

Setting the orders state to 'done' is the correct behavior and is
implemented in this commit.

closes odoo/odoo#39735

X-original-commit: bb490301c22c84c86d2b1c2d27ecb96a4ff19ac5
Signed-off-by: pimodoo <pimodoo@users.noreply.github.com>
2019-11-04 12:07:13 +00:00
Xavier Morel 79313d8817 [FIX] core: SIGXCPU in worker processes
odoo/odoo#30688 (6ce2d6efb5) added an
indirection in prefork workers: Python-level signal handlers are
delayed until native calls have ended (e.g. accept() or
execute()). Running the actual work in a sub-thread allowed the main
thread to handle signals in all cases.

However there is apparently an issue with SIGXCPU on linux (possibly
other cases as well): SIGXCPU is delivered to the child thread (if
possible?) and Thread.join apparently stops it from redelivered to
the main thread (Thread.join is signal-interruptible since 3.2 but
possibly not Python-interruptible).

Blocking SIGXCPU on the child thread causes the OS to deliver on the
main thread and fixes the issue.

Also split set_limits so it sets the signal handler in the parent
thread but properly updates the soft limit in the child after each
request, as the goal is to put a hard limit on the CPU time per
request, not on the worker. 6ce2d6ef would set the limit once then
never update it, likely cycling workers more than desired.

While at it:

* block other signals with a handler set, they seem to work
  regardless on linux but other OS may have a different way of
  dispatching process-directed signals
* unset signals which are set by the prefork server but whose
  set behavior makes no sense in workers:

  - TERM and CHLD were already unset
  - HUP is used to restart the server, workers can just be killed
  - TTIN and TTOU configure the number of workers

closes odoo/odoo#39731

X-original-commit: 549bd199bad269e4e28efac933efac3f41495877
Signed-off-by: Xavier Morel (xmo) <xmo@odoo.com>
2019-11-04 11:35:59 +00:00
Lucas Perais (lpe) 92c40caccd [FIX] account: exchange rate difference when payment in domestic
Make an invoice in Foreign
Make a refund in Foreign
reconcile the two, partially

Make a payment in domestic, partial also, but with writeoff

Before this commit,

The invoice was not fully reconciled and -0.02 was yet to pay on it
Notice the negativity of that number, which actually means that it HAS been
fully reconciled !!!! (there is too much payment compared to invoiced)

This was because, the account.payment in domestic currency is doing:
Invoice residual in foreign, converted to domestic

Then that amount minus payment's amount gives write off amount in domestic

Then, at reconciliation, the whole payment's amount, which is
the payment + the writeoff contained the expected and mathematically
correct conversion and currency rounding errors
(which should make out the exchange difference)

The exchange difference IS created, and rightfully too
that is, it records the exchange difference as debit 0.01 in the receivable !

What was tricky though, is that the partial line recorded the debit 0.01 receivable
as its CREDIT move line !

After this commit, the receivable line is recorded as the DEBIT move line of
the partial between the payment and the invoice
so the invoice, is fully paid.

We keenly admit this is hackish, but justified:
- business-wise: the rounding/exchange errors are appearing ex-post
to the choice of the amount of the reconciliation between the payment
and the invoice, because we are reconciling them on the domestic amount

- technically: our hands are tied because some key information is not present
every time, and weirdly, not symmetrically. That is, the computation of
line.amount_residual[currency] may be different if your are on a line with a currency,
or on a line that doesn't.
We should really think of systematically putting the currency on the line
whichever it is ! The same goes for partial reconciliation model !
Touching the current behavior is out of the question.

Moreover, we should take into account that comparing amounts at different
points in time should be done by actualizing those amounts to a common date
See #39117 for details

OPW 2057845

X-original-commit: 40db7a8

Note that the tests did not change in spirit, but the writing
of the exchange difference may vary from happened in v11.0
Indeed a quite big refactoring has been done in between
The tests reflect this

closes odoo/odoo#39727

Signed-off-by: Lucas Perais (lpe) <lpe@odoo.com>
2019-11-04 11:41:49 +00:00