Before this commit, if you try to define some field tags before the
templates tag in a gantt view you will get a validation error.
closesodoo/odoo#33826
Signed-off-by: Aaron Bohy (aab) <aab@odoo.com>
In the reconciliation widget, we added a to_check functionality. However in some cases, the propositions don't have a default value for
to_check, which result in a warning being thrown when doing a comparison to ensure that all lines have the same to_check value.
This commit add a default value to to_check for all propositions (when loading the data and when performing a quick create).
closesodoo/odoo#33824
Signed-off-by: Cedric Snauwaert (csn) <csn@openerp.com>
The point of this warning is to help a view developer realize that
his view is not loaded at all. However, console 'error' and 'warn'
are observed by the runbot clickall tour as meaningful errors
regarding a build resulting status. It makes sense, but it is an
issue for community modules which have a gantt view that only
exists in Enterprise. We don't want to create a bridge module
for each and every module which uses a view that only exists in
Enterprise, so we need to live with this warning. Since its
purpose is for developers only, they can read the log and notice
the error even if we use console.log rather than console.error,
and that will not alter the result of the runbot clickall tour.
closesodoo/odoo#33814
Signed-off-by: Aaron Bohy (aab) <aab@odoo.com>
- Since 12.2 when a record rule forbids you to access a record
an error message is displayed with the list of the record rules
that have forbid the access and an example of the forbidden records.
The issue here is that a specific message is displayed to warn the
user that the record rule may be a "Multi-company" record rule.
To do so, it checks if `company_id` is present in the record rules'
domain but if the domain is empty it crashes.
OPW-2004827
closesodoo/odoo#33801
Signed-off-by: Toufik Benjaa (tbe) <tbe@odoo.com>
- When validating a payment an "expected singleton" exception is
raised due to the fact that we are using a recordset with multiple
record instead of a recordset with a single record.
OPW-1981632
closesodoo/odoo#33767
Signed-off-by: Christophe Simonis <chs@odoo.com>
If the company is not set on the SO, the creation of a SO line crashes
because `currency` is empty.
opw-2005143
closesodoo/odoo#33783
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
- Create an Analytic Distribution for:
Product A
Current user (e.g. Mitchell Admin)
- Sell the product in the POS, request an invoice
The analytic account defined is not used.
This is due to the invoice created as SUPERUSER.
We should first take into account the user on the invoice, then the
current user.
opw-2003935
closesodoo/odoo#33758
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Before this commit, the payment memo was copied during the duplication
of a voucher. The issue is that the payment memo is not always shown in
the view, and it's mostly unique by voucher.
Now, the payment memo it's not copied anymore.
opw-1986544
closesodoo/odoo#33708
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
The stable behaviour of the mail composer is the following:
- if a template adds new attachments, the composer only has this list
- if a template doesn't add attachments, the list is unchanged
- if no template is set, the list is cleared up
In the case of templates, we also check that both static and dynamic attachments
are added to the list.
We clean up after c6d718f211 and subsequently 516f22c398 which failed to take
into account the fact that the attachement list could be a blend of commands
and ids.
Transforming that is taken care of by _convert_to_write, which semantics was
changed by c6d718f211.
To keep the second behaviour, we thus need to add a (5,) command.
opw 2003197
closesodoo/odoo#33706
Signed-off-by: Nans Lefebvre (len) <len@odoo.com>
In `_compute_qty_delivered` function
Python `all` function returns `True` if list is empty; thast why check
if `moves` is not empty to set `qty_delivered` to `product_uom_qty`.
Before the fix, if you had multiple accounts for a specific service, the
settings page was crashing.
(eg: for a service, you have one account specific to a company and
another account with no company set).
We now prefer accounts specific to the current company and tie-break on
the most recently created one
opw-2003744
closesodoo/odoo#33736
Signed-off-by: Pierre Rousseau (pro) <pro@odoo.com>
The stable behaviour of the mail composer is the following:
- if a template adds new attachments, the composer only has this list
- if a template doesn't add attachments, the list is unchanged
- if no template is set, the list is cleared up
In the case of templates, we also check that both static and dynamic attachments
are added to the list.
We clean up after c6d718f211 and subsequently 516f22c398 which failed to take
into account the fact that the attachement list could be a blend of commands
and ids.
Transforming that is taken care of by _convert_to_write, which semantics was
changed by c6d718f211.
To keep the second behaviour, we thus need to add a (5,) command.
opw 2003197
closesodoo/odoo#33707
Signed-off-by: Nans Lefebvre (len) <len@odoo.com>
If a field is inherited from another model, the attribute context_dependent
was not propagated correctly.
Example of bug:
>>> product = self.env['product.product'].search([], limit=1)
>>> product.name
'Whiteboard Pen'
>>> product.with_context(lang='fr_FR').name
'Whiteboard Pen' # cache used
>>> template = product.product_tmpl_id
>>> template.name
'Whiteboard Pen'
>>> template.with_context(lang='fr_FR').name
'Marqueur pour Tableau Blanc'
>>> product._fields['name'].context_dependent
False
>>> template._fields['name'].context_dependent
True
Fixesodoo/odoo#33641Closesodoo/odoo#33722
Signed-off-by: Raphael Collet (rco) <rco@openerp.com>
Since JS refactoring of ActionManager at 32b8cec536, the /apps/<app> controller
was not working anymore as the refactoring dropped the support of `sa` as URL
state.
closesodoo/odoo#33679
Signed-off-by: Aaron Bohy (aab) <aab@odoo.com>
There was no way to inherit properly action_move_create method.
opw:1974069
closesodoo/odoo#33488
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
If an error is raised when saving a calendar event, the transaction is
correctly rolled back. However, the view is not refreshed and the
incorrect information is displayed.
We simply reload in all cases.
opw-2002186
closesodoo/odoo#33028
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
When an error is raised server-side, the complete traceback is displayed
in the JS console. This traceback can be very useful since it might
contain information not recorded anywhere else by default. For example,
access errors due to record rules or SQL constrains do not have their
traceback displayed in the UI or recorded in the log [1], but it is
logged in the JS console.
However, the information is logged in the JS console as a stringified
version of the `result.error` object. The final result is a long and
non-formatted string which is unreadable.
We replace by a new format more convenient for technical teams. The
error is now formatted as:
Error code
Error message
Error data message
Error data debug
This will hopefully give a better starting point for debugging purposes.
[1] SQL constrains tracebacks are only recorded in the log in debug
mode:
https://github.com/odoo/odoo/blob/ec792da72b92b22349b6f325e53fd37d953c7db3/odoo/service/model.py#L122closesodoo/odoo#33650
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
- Install Babel 2.3.4 as specified in the `requirements.txt`
- In a Python file, do not add the line `# -*- coding: utf-8 -*-`
- Create a translatable string with a non-ASCII character, e.g.
`Amount in €`
- Export the translation
The exported term is incorrect: `Amount in â¬`.
Since the default encoding for Python 3 is UTF-8, it is logical for the
Babel extraction to use it as a default encoding.
The issue was solved in Babel 2.4.0 with commit:
https://github.com/python-babel/babel/commit/33a8fc40d417b401162e2d20021fcbebcc4ab7db
opw-1984480
closesodoo/odoo#33671
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
When doing a write on multiple records, message_post expects a single record
if self.ids:
self.ensure_one()
closesodoo/odoo#33645
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
As snapshots are costly to compute, we now create exactly two snapshots:
one initial snapshot and one final snapshot. All intermediate checks
are done with respect to the initial snapshot.
Note also that checks are costly for x2many fields. Therefore, once a
field has changed, it will never be checked again. This optimization is
correct since, by contract, the onchanges of a field are processed at
most once. This guarantees the absence of cycles in onchange.
For instance, assume that field A modifies fields B and C, and that
field C modifies fields D, E and F:
- before: 7 snapshots (snapshot, process A, snapshot, process B,
snapshot, process C, snapshot, process D, snapshot, process E,
snapshot, process F, snapshot)
- after: 2 snapshots (snapshot, process A, process B, process C,
process D, process E, process F, snapshot)
closesodoo/odoo#31872
Signed-off-by: Raphael Collet (rco) <rco@openerp.com>
Incorporate Carmen Miranda (CarmenMiranda) as Vauxoo's contributor
I confirm I have signed the CLA and read the PR guidelines at
www.odoo.com/submit-pr
closesodoo/odoo#33627
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
Before this commit, when creating a PO line with a description that was long
enough (~2712 bytes long) and then confirming the PO, a traceback would
pop up with an error from postgres "index row size exceeds maximum".
This is because when confirming a PO, a stock.move is created with a
stock.move.line mirroring the purchase.order.line, however the "name"
field on stock.move.line is indexed (whereas the purchase.order.line is
not), thus triggering the aforementioned error.
This commit solves this issue by truncating the name field on the
stock.move.line to 2000 bytes (for simplicity's sake) upon creation.
Fixes#33549closesodoo/odoo#33607
Signed-off-by: Raphael Collet (rco) <rco@openerp.com>
- Activate 'Lots & Serial Numbers'
- Create a stockable product A, enable tracking 'By Lots'
- From the menu Inventory > Operations > Transfers, create a picking:
Set a picking type
One line of A
It is not possible to set the lot number to validate the transfer.
When creating a picking from the menu, the context key
`default_picking_type_id` is not set. Therefore, the field
`picking_type_id` is empty on the `stock.move`.
We can fall back on the `picking_type_id` of the picking.
opw-1981958
closesodoo/odoo#33611
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Invisible fields in form view and group reserve space.
This looks bad with many invisible fields in a form.
Fixes: #29505 and #28370closesodoo/odoo#33598
Signed-off-by: Quentin Smetz (qsm) <qsm@odoo.com>
Purpose of this merge is to provide several small fixes related to
SMS module. Those are mainly corner cases incorrectly supported
by current code.
Related to task 1922163closesodoo/odoo#33567
Signed-off-by: Thibault Delavallee (tde) <tde@openerp.com>
In an editable view when editing a row, then apply or remove any groupby or
filter the control panel buttons are not updated.
When record is in edit mode in editable listview and applying groupby then
control panel buttons 'Save' and 'Discard' buttons are always displaying, this
issue occurs because when applying or removing filters control panel buttons not
updated i.e. _updateButtons not called.
With this commit button are updated when _update of list controller is called,
_update of list controller is also called from search.
Task-1967278
closesodoo/odoo#33572
Signed-off-by: VincentSchippefilt <VincentSchippefilt@users.noreply.github.com>
Since a timesheet is an analytic line, access rights are mixed for
timesheet manager and billing user, when hr_timesheet is installed.
Group mecanism use logical 'OR' between none global rules, so timesheet
access restrict the one of billing user. The ir.rule of sale_timesheet
tries to restore the access of billing user (which can thus modified
timesheet. This point is unfixable, unfortunately). This commit
completely restore (even for 'read' access) the rule for billing user,
otherwise such user can not validate an invoice if they are timesheet user.
opw-2001421
closesodoo/odoo#33575
Signed-off-by: Jérome Maes (jem) <jem@openerp.com>
* Do a product return of a product with serial number required.
* Open the dialogue to enter the serial numbers.
Current behaviour before PR:
* A modal without any input fields will be displayed.
Desired behaviour after PR is merged:
* The modal has as many input fields as there are products to be returned.
The modal is populated by the value of `lots_required`. To get the right
value this variable should have the absolute value of the amount of
products.
After closing the modal there will be a check on the amount of serial
numbers given. This will automatically update the amount of the product.
Because this value is always positive we have to do a check on the
product quantity first to know the sign of the new value.
closesodoo/odoo#33535
Signed-off-by: Nans Lefebvre (len) <len@odoo.com>
Jigar Patel