Before that, the body of the message was never displayed if the message had tracking values. This was annoying for account_asset module, were we prompt the user for some justification when she modifies the depreciation data of an asset, and then call message_post with this text as body, and tracking values reflecting the change that was made.
- Create the following BOM structure:
```
Prod 1 (Manufacture)
|
--- Prod 2
Prod 3 (Kit)
|
--- Prod 4
Prod 5
```
- The BOMs for Prod 1 & 3 must have a routing set, to generate
workorders
- Create a MO for 1 unit of Prod 1, process to the end
2 units of Prod 1 are created instead of 1.
This is due to the WO for Prod 3 not having a `next_work_order_id`.
Therefore, `record_production` adds an extra quantity at:
```
production_move.quantity_done += self.qty_producing
```
To prevent this, we set as `next_work_order_id` of the BOM of Prod 3 the
WO of Prod 1.
Closes#19527
opw-1817398
opw-1883693
before fix:
in firefox the textarea of note modal has a overflow
textarea can be expanded outside borders modal in all browsers
closes#25199closes#25215
issue 1895298
If the search returns more than one result, the rendering of the message would
crash (SingletonError when accessing check_in field value).
Use the same order and limit as both search before and after
Courtesy of David Tran
Closesodoo/odoo#28055
before this fix it was not possible to connect to the pos/iot-box using
https on the pos. By checking if the pos is http or https this is now
possible after accepting the certificate.
if https scanning for proxy is disabled, the user should always give a
ip in the configuration
In a multi-currency company, the delivery price of a quotation was
wrongly converted when the currency used by the pricelist was not
the same as the currency used by the company.
This PR correct that behavior by correcly compute the delivery
price according to the pricelist currency.
To reproduce:
1) Install the accounting, sales and delivery modules
2) Set the company as a multi-currency company in the accounting
settings
3) Change the currency rate so the one used by the company is 1
and the other one (the one that will be used on the pricelist)
is anything else than 1
4) Create a pricelist with that other currency
5) Create a quotation using the new pricelist, select a deliver
6) Click "Set Price", the delivery price shown on the form isn't
the same as the price on the quotation.
opw-1894422
Before this commit:
If an user has multiple session on a database (eg: he is connected both on his
smartphone and his laptop on the ecommerce), and there is a cart in these
session, confirming the cart on one of the session will make other sessions
unable to use the checkout anymore.
This is because other sessions will still contains the Sale Order that is now
'sent' and updating the cart will raise an error:
`It is forbidden to modify a sales order which is not in draft status.`
Now:
If the SO to be updated is not in `draft` anymore, we create a new one.
Step to reproduce:
- Login on ecommerce from device A
- Add product in cart, the SO will be added on session
- Login on ecommerce from device B
- Pay the cart (it will retrieve the SO from device A)
- At that point, the cart is paid and the SO is removed from session on
device B but other devices won't be able to use the checkout anymore
as they still have the SO in session which is in `sent` state.
Thus, any action on cart will raise the error
Note:
1. We can't implement that behavior in `sale_get_order()` as it is supposed to
return SO in `sent` state after checkout.
2. We can't implement that behavior in `_cart_update()` as it is inherited in
some module. Thus, implementing that behavior in `cart_update()` would change
`self = order` but inherited methods would still have initial `self`.
3. Implementing the behavior in the controller it is already done (differently)
in `cart_update_json()`.
Fixes#27508, closes#27794
Spamming the save button when creating a new custommer in point-
of-sale create duplicate users. This PR disable the button once
clicked and re-enable it when all the processing is done.
opw-1895302
close#23919
Until v12, doing this is wrong. The currency_id field of account.journal should only be used if the journal is in a different currency. Otherwise, this field should stay empty.
//NOTE FOR FORWARD-PORT: this commit should not be ported to 12.0 and further.
Seems like something similar to odoo/odoo#17111 can happen on Python 2.
The same change as #17111 is a bit involved for -stable, but this looks
pretty harmless.
Probably fixes#23781.
Previously broken symlinks would cause a FileNotFoundError
exception in the filesystem watcher thread spawned when using the
--dev=reload argument.
This problem appeared when using emacs to edit python files while
they are being watched by an odoo instance for changes. Emacs
creates a broken symlink as lockfile in the same directory as the
python file that it edits.
This commit makes the filesystem watcher silently ignore any
FileNotFoundError that occurs when it tries to open a file.
Fixes #21214, closes#21215
The code ignored return of return when computing the delivered quantity
of a so line (in this part of the code, if a move has a destination
location set a customer, it'd be a return of return of a delivery).
We now update the delivered quantity is the return of return as the
`to_refund` flag enabled, meaning the user ticked the option to update
the quantity on the so line.
opw-1884683
- Activate the `group_website_multiimage` in the website settings
- Add several images on a product
- On the eCommerce, click on the second image, then the first one
The click on the first image doesn't work.
This is because `t-att-data-slide-to="0"` is removed from the attributes
(probably because evaluated as falsy).
opw-1884368
Co-authored-by: Nicolas Martinelli <nim@odoo.com>
If resetting a background color was the only edition that was done on a
page and that this page was saved, the change was not properly saved
as the page was not marked as dirty.
Closes https://github.com/odoo/odoo/pull/27625
task-1879524
65;5401;1c
Line contains the value returned by a select clause on inventory lines.
postgresql result returns None instead of False when no value is set.
Avoid having a stock_histories_by_group dict with a key to None
Having a None value is problematic as the key is used based on the read_group
result returned by the super call above.
e.g. grouping the inventory history by lot numbers, while some moves have no
inventory, used to produce a KeyError
Closes#27591
On Safari, when editing the template of a mail.mass_mailing,
clicking the "Read more" button (or any button that can
have a link to the website) didn't open pop up to set
the URL of the website.
PS: inspired from https://github.com/textAngular/textAngular/issues/762
opw:1889643
Suppose user A creates a sale order S in company X. He then changes to company Y
Sales manager B, in company X, creates the invoice for sale order S.
Bug: the compilation of the report fails because of the user.name in the
template. Then the tracking update fails, making it impossible to validate the
invoice.
opw 1884915
- Create a SO from an opportunity, keep the status draft
=> the 'Quote(s)' number is 1 on the opportunity
- Confirm the SO
The 'Quote(s)' number is 0 on the opportunity, but when clicking on the
stat button 1 quote is displayed.
The `search_default_draft` (and the `search_default_sales` of the Orders
stat button) are not working since the action doesn't use the
appropriate search view.
opw-1888442
- Create the following products in FIFO costing method and real-time
valuation:
Prod Final (F); Invoiced on Delivered Quantity
Prod Comp1 (C1); Cost = 20
Prod Comp2 (C2); Cost = 10
- Create the BOM Kit for F:
2 Unit(s) of C1
1 Unit(s) of C2
- Create a SO for 3 Unit(s) of F
- Validate SO and picking
- Create the invoice and validate
The price unit taken into account for F in the anglo-saxon accounting
entry is:
20 + 10 = 30
=> entry in Stock Output Account is 3 * 30 = 90
while it should be:
(2 * 20) + (1 * 10) = 50
=> entry in Stock Output Account is 3 * 50 = 150
This should finally fix issues corrected with:
9a7ed7c: price unit multiplied by the qty sold (*)
f1fdb97: price unit taking into account only 1 unit of each
component
(*) In the use case solved, the price unit was:
(6 * 20) + (3 * 10) = 150
=> entry in Stock Output Account is 3 * 150 = 450
opw:1886216
Martin Trigaux