With project_issue installed, and when deleting an analytic account, a search
is done to check if there is linked issues. When the current user has no access on
the project.issue model, an error is raised. This check should be done as an admin.
Before this commit, when accessing the payment page with arbitrary amount
(/website_payment/pay?reference=Testinvoice&amount=150.0¤cy_id=6&country_id=)
A traceback was thrown because the keys concerning the partner were not present in the dictionary
that prepares the values for the form that we send to Stripe
Considering that those info are not mandatory for stripe (although not very good practice -- the more info the better to verify an identity)
we ignore them if not present
After this commit, the public route works fine
OPW 1832164
closes#23948
Before this commit, the smart button on the SO was computed
with only the SO's name field
In a multicompany setting, it could give up invoices from other companies
After this commit, only the invoices of the same company as the order are accounted for
OPW 1831551
closes#23925
To be able to retrieve the base amount of cash basis taxes lines, additional journal items are created for the base as well in the journal entry generated by the payment.
However, these additional journal items debitting and creditting the same account are considered as pollution in reports.
This module and hook allow to move these additional lines to an another account, if needed.
-task: https://www.odoo.com/web#id=35605&view_type=form&model=project.task&action=333&active_id=967&menu_id=4720
Was PR #23349
Steps to reproduce the bug:
-Create a tax of 21% tax included but don't select the "affect base" checkbox.
-Create another tax of 5.2% (no tax include)
-Create a sale order with a line that has a unit price of 121 and both taxes.
Notice that the total amount is: 126.2 (100 base amount + 21 from 21% tax + 5.2 from 5.2 tax)
-Click on "Print the proforma invoice"
Bug:
The total amount was still 126.2 and base=100, however taxes were wrong, there were 21 for the 21% tax
and 6.29 instead of 5.2 for the 5.2 tax.
Back-port of this commit: f50a08bc3d
Forward up to saas-15
opw:1819882
- Set the number of digits of 'Product Unit of Measure' to 1
- Create a stockable product:
UOM: Dozens
Purchase UOM: Units
- Buy 17 Units, validate the picking
- Create a landed cost:
Amount: 100
Split Method: By Quantity
- Compute
The Valuation Adjustment line contains contains a line with a quantity
equal to 1.4, leading to a line of 98.60. It is impossible to validate
the landed cost because of the inconsistency.
The method `get_valuation_lines` retrieves the data from the
`stock.move` and copies the following values to the
`stock.valuation.adjustment.lines`:
- `product_qty` > `quantity`
- `weight` > `weight`
- `volume` > `volume`
Therefore, we must make sure that these fields are using the same digits
precision. We adapt the precisions accordingly.
opw-1817783
When you have a receipt in multiple steps and cancel the generated RFQ
the following internal move stay in waiting another operation.
We recompute its state and pass it in waiting.
OPW-1832176
Before this commit:
1. With a coupon set on 'specific_product', the discount amount was multiplied
by the product quantity twice.
(Introduced by a42c27f which apply discount on the full price by using
price_total (already multiplied by quantity) over price_unit.
2. With a coupon set on 'cheapest_product', the discount was not discounting taxes.
3. With a coupon set on 'cheapest_product' and `sale_coupon_delivery` installed, it
would simply crashes and throws an error since `sale.order.line` has no
`program_id` attribute.
Now:
1. We no longer multiply by the quantity twice;
2. We apply discount on the full price (with taxes);
3. We use correct attribute to avoid crash.
opw-1830986
Before this commit:
1. With a coupon set on 'specific_product', the discount amount was multiplied
by the product quantity twice.
(Introduced by a42c27f which apply discount on the full price by using
price_total (already multiplied by quantity) over price_unit.
2. With a coupon set on 'cheapest_product', the discount was not discounting taxes.
3. With a coupon set on 'cheapest_product' and `sale_coupon_delivery` installed, it
would simply crashes and throws an error since `sale.order.line` has no
`program_id` attribute.
Now:
1. We no longer multiply by the quantity twice;
2. We apply discount on the full price (with taxes);
3. We use correct attribute to avoid crash.
opw-1830986
This commit reverts part of f5912cb since the spec changed afterwards.
Unpublished page will have a red toggle, which even if it is small should be
enough to draw user attention, and not a ribbon anymore.
Task-44005
Following commit 340d70338f, we make sure the delivery price
contains the right number of decimals by sending a formatted string
instead of a float. Indeed, due to the float representation, values such
as 25.310000000000002 may occur.
opw-1831656
This is needed to allow having a single bank statement validating 2 payments in case of our internal OGONE processing. An incoming commit in account_batch_deposit will explain more in-depth the use case covered
The commit f1e842bcd2 corrected the Khmer code language but the csv language file was left with a blank line inside.
The csv parsing (to populate the list of available languages) failed into tools.misc.scan_languages() because of the blank line
Commit b6d4cd5deb introduced the auto-reconciliation when reversing
an entry. However, we should make sure to only reconcile non-reconciled
entries. Such an entry can be generated from an exchange rate entry.
opw-1826024
When doing a sudo on top, the fields are accessed with user 1 but the set is
also made with user 1.
meeting.user_id.partner_id.id is correctly computed but
meeting.partner_color_id is not set for the current user (return 0)
All events were in the same color
Introduced at b669c71aa3
opw-1829793
Closes#23923
Deleting comment / note / activity subtypes make the whole system quite
impossible to use. Indeed the whole communication mechanism is based on
those subtypes that are hardcoded.
There are some use of env.ref() about subtypes to try to avoid having those
removed. As there is some work to make some xml ids impossible to delete we
can already update some code to use xmlid_to_res_id instead of env.ref(). This
leads to some gain in query count as there is no exists() that is performed.
Globally this merge allows to save a few query on each message post and about
7K on community runbot.
The correct solution would be to store the total_depreciated_cost on the fleet vehicle.
But this solution is not acceptable on a stable release as it implies to update the module.
The only thing we can do here is to add the dependencies on the field 'total_depreciated_costs'
to the field 'company_car_total_depreciated_costs'.
As the field is not stored, then the field 'company_car_total_depreciated_cost'
(which is stored) is not recomputed correctly when modifying the log_contract.
This solve the following issue: Modify a recurring costs amount (depreciated)
on the fleet vehicle contract, then the final yearly cost on the related
hr.contracts are not recomputed correclty, as the field company_car_total_depreciated_cost
on the hr.contract is not recomputed on the total_depreciated_cost modification.
Purpose
=======
In contract, track fields (create a note, no need subtype. it is just for the history)
- wage
- fuel_card
- meal_voucher_amount
- representation_fees
- additional_net_amount
- retained_net_amount
- commission_on_target
- ip
- car_id
- internet
- mobile
- mobile_plus
- final_yearly_ cost
The code of khmer language was not the offical one. Installing it
produce an error in the Babel python library.
It's not possible to easily fix it by correcting the code km_KM to km_KH
because Odoo
prohibit changing language code. The solution to this is to remove the
Khmer language from the res_lang.csv file and add it to an xml data
file with the correct code. There, we can put on this record the
"noupdate" tag. This tag
will block any modification on the ir_model_data corresponding to the
xml_id=lang_km
and so avoid the error if we update the base module. Old database still
wont be able
to use khmer language (so we'll need to manually change it in database)
but new one created
after this commit will be able to use it without issue.
Before this commit if /foo redirect to /bar?a=1
/foo?debug=1 was redirectd to /bar?a=1
After this commit,
/foo?debug=1 is redirected to /bar?a=1&debug=1
Before this commit, UTM was no more set for website.page.
Website.page mechanism uses the _handle_exception to check if an url match a
record in database, instead of use the method _dispatch that uses controllers.
Consequently, module UTM never set the utm into the cookies for website.page.
Now we override method '_handle_exception' that will anyway ignore to set utm
if it is a real exception and not a fallback (redirect, page, attachment, ...)
As explained in previous commit we can use xmlid_to_res_id instead of ref()
which leads to some query gain. This commit update some other less important
places: when setting activities as done and in the composer. This lead to
a gain in tests involving activities and composer, including tracking
triggering a template. On community runbot this leads to a gain of about 1K
queries.
As explained in previous commit we can use xmlid_to_res_id instead of ref()
which leads to some query gain. We gain 1 query on most post due notably to
notify and logging is still improved. This leads to a gain of about 4K queries
on community runbot.
Deleting comment / note / activity subtypes make the whole system quite
impossible to use. Indeed the whole communication mechanism is based on
those subtypes that are hardcoded.
There are some use of env.ref() about subtypes to try to avoid having those
removed. As there is some work to make some xml ids impossible to delete we
can already update some code to use xmlid_to_res_id instead of env.ref(). This
leads to some gain in query count as there is no exists() that is performed.
Gain: 1 query on most tests implying post, because message_format is called
by bus notification. About 1.5K queries on community runbot
Still this "sometimes one query more" in activity-related tests. Let us avoid
false red occurrences of runbot by adding one query on sometimes-failing tests.
Purpose of performance test is to have an idea of query count. Adding one query
is not harmful.
- Removed 'OK' button to save title. Now, title will be saved on focusout or enter key pressed.
- If more than one statements to be reconciled, then title should not be editable.
- If no title for statement display text 'No Title'.
- Improve UI for title to better understand clickable area and fix issue if title is too long.
Was task 34890. Was PR #19971
Size attributes (e.g. `max-width`) are sometimes set in css (i.e. with classes,
see `oe_avatar`).
They must however be overriden if they are specified on the widget.
Example:
<field name="image" widget="image" class="oe_avatar" options="{'size': [180, 180]}"/>
The `max-width: 90px` set on oe_avatar must be overriden in this case.
Note that the attribute `img_width` and `img_height` have been depreciated as
`width` and `height` are fulfilling the exact same purpose.
Accounting entries made for invoices and stock valuation on the interim accounts (stock input/output accounts) are now reconciled together for both sales and purchases. This will definitively help to have those accounts zero-outed when all operations are processed.
The reconciliation is made as long as the stock valuation is set in real-time, whatever the costing method.
Note that change change also allow a particular use case to be solved: when a purchase is made in a foreign currency whose rate change between the incoming shipment reception and the bill validation (there will be an automated exchange rate entry created).
Was task 32331. Was PR #22483
Nicolas Martinelli