OPW 1918926
Current behavior:
The sql query groups by date,id in a intermediary table instead of the result. This allows to get data in the wrong order if the statements were not produced sequentially. The fill values are computed in the wrong order and may override correct values.
Desired behavior:
There is no override of the values correctly computed.
closesodoo/odoo#29936
Open a pivot view with default filters automatically activating
Disable those filters
Change the groupBys on the rows and cols of the pivot
Save your result as a favorite filter
Before this commit, the filter did not contain the context information for columns groupby
Also, the search view did not exploit the context of the new filter as it should be
After this commit, the flow works as expected
OPW 1913732
closesodoo/odoo#29415
Before this commit, there were not specific view for the mobile devices.
The analytic account views were used.
Now, there are specifics views for the timesheet in the tasks.
opw-1913371
closesodoo/odoo#30309
Open studio to modify the widget displaying a relational field.
The report_layout widget can be selected, say, to display payment terms.
Obviously it doesn't make sense.
We remove its supported field, as the field is not generic
(indeed there is only one use for it in the codebase).
opw 1919369
closesodoo/odoo#30303
Define a field on a model as:
- o2m to res.partner
- the field's column, hence its name, has capital letters in it
(studio does that)
create two objects of that class, each one linked to a different partner with the new o2m
merge the partners
Before this commit, the object linked to the second partner, was deleted
This was because merge partner sql requests did not quote the column name
After this commit, the second object still exists
OPW 1925060
closesodoo/odoo#30300
The 500 page has `session.is_frontend === undefined` as it has its own
whole HTML template.
In that case, the ajax.loadXML is not done, making the tour crash when
visiting a 500 error page.
This is needed for #29957 that has a test tour on 500 error page.
closesodoo/odoo#30240
Define a field on a model as:
- o2m to res.partner
- the field's column, hence its name, has capital letters in it
(studio does that)
create two objects of that class, each one linked to a different partner with the new o2m
merge the partners
Before this commit, the object linked to the second partner, was deleted
This was because merge partner sql requests did not quote the column name
After this commit, the second object still exists
This commit is tested in v12.0 with PR #30300 only. In v10.0 it is not testable as
the model concerned is in CRM, and that no new fields in business modules can be added in stable
OPW 1925060
closesodoo/odoo#30301
Before this fix, in studio when the user select the field then focus out
then focus in and selected a child field, an exception is triggered because
the last page is visible but the data are removed.
backport of 12.0's 9eef25ae0a
opw-1928453
closes#30277
- Create a SO with an ticket for an event, confirm
- On the attendees wizard, click on 'Apply'
The event ticket is remove from the registration.
This is because the event ticket wasn't saved when creating the
registration line.
Complement of commits 7492c97bf4 and 0717bb6c0d
opw-1920464
closesodoo/odoo#30262
Before this commit, in the organization chart, when a manager that have too many
subordinates, and we want to view all the subordinates clicking the '...' button. There was
an error in the breadcrumbs, the text 'Undefined' was shown in the place of the manager's
name.
Now, the breadcrumbs shows the name of the manager.
OPW-1923990
closesodoo/odoo#30231
Commit 68e9d5504c makes the redirection type mandatory, which is
logical. Since we can't add such a constraint in stable, we make the
field required in the view and assign a default value (in case the
module is not upgraded, which is very likely to be the case).
opw-1924983
closesodoo/odoo#30252
Some views have the primary mode while having an inherit_id view
In such views, if the user wants to change the inherit_id,
the mode must remain primary.
The use case behind this is a user who want to change
the inherit_id view of the view
product.product.form (product.product_normal_form_view)
to another view.
This view is in primary mode while having an inherit_id
(product.product_template_form_view).
In such a case, the primary mode must remain,
otherwise the view will no longer be opened by default
when opening a product.
Indeed, when searching the default form view of a model,
it only searches for primary mode views for this model.
The `all` is there because this is an `api.multi` method.
We could consider adding a `self.ensure_one`,
but it breaks the API if someones calls this method with multiple records.
This is likely to happen, as this method is used
in `write` which is likely to be called with multiple records.
In my opinion, in master, this should be replaced by an
onchange so the user can see the change of mode
when he adds or remove an inherit_id for a view.
opw-1916324
closesodoo/odoo#30241
This is essentially a backport of module l10n_be_intrastat_2019 made for
Enterprise v12 + the refactoring needed on the original v10 module to
allow the changes to apply where needed.
Was requested by opw-1887019
closesodoo/odoo#30400
The coupon program applies only one rule based on the sequence.
Steps to reproduce the bug:
Create a promotion with 5% if untaxed amount is greater than 1,000$
Create a promotion with 10% if untaxed amount is greater than 2,000$
Create a promotion with 15% if untaxed amount is greater than 3,000$
Create a SO for 3500$
Click on "Update Promotions"
Bug:
The 5% promotion is applied because it is the first one in the list.
Solution:
Display the sequence field in the list view with a handle to sort the different
promotions.
closesodoo/enterprise#3209
- Create many reconciliation models (more than 100)
- Try to create a manual reconciliation entry
The reconciliation models buttons are displayed on top of all fields,
making it impossible to encode any data.
We limit the size of the `div` to 54 pixels, which corresponds to 3
lines of buttons. All buttons are still accessible thanks to a
scrollbar.
opw-1890781
closesodoo/odoo#30212
When removing the editable attribute on the list view
of th o2m towards order_line, when adding a line,
the price_total of the line was neither computed nor sent to the onchange
of the sale order
now it is
OPW 1914740
closesodoo/odoo#30234
The field reference_type has been renamed invoice_reference_type in v11.
The selection value 'bba' for that field has been renamed 'structured'.
We update the template to reflect these changes.
Discovered thanks to a forward port of that field up to v12.
closesodoo/odoo#30224
When posting a URL containing a semicolon, odoo stops the link
before the semicolon instead of continuing the link to the end
although it is a valid characters in URL (see RFC-3986)
e.g. the url "example.com&foo;bar" matches "example.com&foo"
instead of the whole link
opw-1918367
closesodoo/odoo#30198
- Create the following attributes with values:
Size: S, M, L, XL
Color: Black, White
- Create a product template with the following attribute values:
Size: S, M, L, XL
Color: Black
The `name_get` of `product.product` returns `Name (SIZE, Black)` while
it should only return `Name (SIZE)`.
When using `attribute_id.value_ids`, the list of values contains all
possible values of the attribute, not only the values which apply to the
given product. In this case, it contains 'Black' and 'White', therefore
the condition `> 1` is verified and the attribute is kept for display.
We go back to the original filtering, and add `attribute_line_ids` in
the list fields read in order to avoid prefetching.
opw-1922140
opw-1922447
closesodoo/odoo#30273
Cherry pick of 5b769650d6 in version 11.0
A customer can pay an order with a non-cash journal (e.g. a credit
card through a stand-alone terminal).
When this order has to be refunded later it should be possible to do
so on that same journal.
Some code prevented this from happening, notably a check in
order_is_valid which explicitly prevented this for an unknown
reason. There is no explanation in the
commit (4647f896a4) introducing that.
This commit allows the following:
1. input what you want to refund with a negative qty
2. click 'Payment'
3. click the Credit Card (type Bank) journal
4. (amount is auto-populated)
5. click 'Validate'
opw-805302
opw-1913731
closesodoo/odoo#30218
- Create a bank statement with more than 80 lines (therefore more than
80 AML)
- Reconcile the lines
- Go back to the bank statement, and try to add a new line
An error arise:
"You cannot do this modification on a posted journal entry, you can just
change some non legal fields"
The error arise on the `move_line_ids` field on which the web client
tries to write.
Actually, this field is hidden since it is only used in the domain of a
stat button. We can make it read-only.
opw-1921138
closesodoo/odoo#30266
The super call of action_payslip_done executes the method compute_sheet.
Without this compute_sheet call, there is no salary lines and no accounting
move is created.
closesodoo/odoo#29737
Start a message mail (respectively note) in the chatter. Attach a file.
Switch to note (respectively mail). The attachment is lost.
With this commit, we keep the attachments after the switch.
opw 1925588
closesodoo/odoo#30197
- Set FIFO as costing method in product category
- Create a stockable product with the category configured previously
- Create a SO with the stockable product for 1 unit with dropship route
and confirm the SO
- Confirm the PO created from the Sale Order to generate the delivery
- Process the stock picking
- Create a new Landed Cost with the stock picking delivered with a cost
line with split method "Equal".
- Generate the valuation adjustments and confirm the landed cost to
generate the journal entry
The debit account is wrong because the system takes the inventory
valuation account instead the expense account.
Odoo must take the expense account because the product never enter to
the company inventory, so is a cost of sale.
opw-1922633
closesodoo/odoo#29947
Detected with OPW 1920765
Reproduce : set multi-companies, install accounting. The due amount for all companies is the sum of the due amount for every single company
Cause : the context for company_id is not set in account.move.line:_query_get
Solution : set it in res.partner:_credit_debit_get in case _query_get is used elsewhere
closesodoo/odoo#30463
Go to 'delivery methods', edit a delivery method.
Click on 'install more providers'.
You land on the 'Apps' app, already filtered on the 'delivery_' modules.
Click on 'more info' of a module: nothing happens.
It should open the form view of the module.
What happens is that the action doesn't contain 'form',
so the framework fails to open the form view from the kanban view.
opw 1928711
closesodoo/odoo#30437
- Create a product where the associated product category has Costing
Method "Average Cost (AVCO)"
- Create a PO. Order:
2 units at 40
4 units at 35
- Receive the picking
The cost of the product is set at 35 (or 40, depending on the order of
the lines in the PO).
Since we are in a situation where the available quantity is zero, we
enter in the `if float_is_zero...` condition, where the `qty_done` is
not set.
We should set it in all cases.
opw-1907328
closesodoo/odoo#30422
Before this commit, when the journal entry date was duplicated, the
maturity date (in the journal entry lines) stayed unchanged (it kept the
values of the original journal) and the user wasn't able to modify it.
Now, when the user duplicated a journal entry, the user can modify the
maturity date.
Note that, as is the case for the journal entry date, the maturity date
can't be modified after saving the journal entry.
OPW-1914706
closesodoo/odoo#30393
- Create a Public Pricelist without discounts
- Create a pricelist with a discount for all products, with 'Discount
Policy' set to 'Show public price & discount to the customer'
- Assign the discount pricelist to the administrator partner
- Go to the eCommerce as public user (or any user with the Public
Pricelist as default)
- Add a product to the Wishlist
- Go to the Wishlist
The discount of the admin pricelist is shown.
This is because the `product.wishlist` is browsed as superuser and the
computed field `price_new` depends on the user (ultimately through
`_website_price`)
opw-1912726
closesodoo/odoo#30358
Create a sale order. Confirm it. Add a new line. Change the UoM on this line.
The onchange is applied, modifying the unit price.
Save: the saved product UoM is the default one.
So for example if the user changes the UoM from day to hours,
he will sell one day for the price of one hour.
This is because the field product_uom is set to read_only if the state of the
sale order is confirmed ('sale') (as well as if the state is 'done' or 'cancel')
However it is still possible to change it when adding a new line.
opw 1923534
closesodoo/odoo#30420
ea6e7379a3 removed the few intersphinx
refs to sqlalchemy & django, so these mappings have not been necessary
in a year. This is especially annoying as the currently configured
sqlalchemy mapping has been very flaky / regularly failing.
Remove the mappings entirely.
closesodoo/odoo#30397
Lucas Perais (lpe)