If a snippet contains a .oe_structure element inside of it, it allows
the user to drop other snippets in that location. The web_editor
contains code which removes all empty parent of an element being
deleted. This is done so that, for example, when the last col of a
3-col snippet is removed, the whole snippet is removed.
However, there was an exception to this rule which was not considered,
if one of these empty parent is an .oe_structure, it should not be
removed.
Note: the only snippet which does this is the parallax snippet.
Steps to reproduce:
- Create one (or several) expense lines
- Submit them to the manager (create the expense sheet)
- Approve the sheet and post the entries
- Delete the created and posted sheet
Bug:
- The expense is deleted but the accounting entries are still in the database
- The expense lines are in "To submit" and you can submit to manager again and
generate a new report and therefore new accounting entries...
Fix:
It is not allowed to delete posted expense.
opw:692323
The favorites menu is always added in search views. Then the
menu "add to dashboard" is always added even if it is triggered from
a form view in a modal. In this case, the action_id is not available
in the object FavoriteMenu.
If the action_id is not available, the menu "add to dashboard" is
hidden.
opw:692023
The javascript tour (test) will verify the total amount based on sale
price of the product without taking taxes into account.
However, if any l10n_* module is installed and defined a default value
for product taxes, the test will fail this check.
'issue_ids' has a domain, so all the issue a folded
stage are not taken into account for statisfaction
percentage.
So replacing the field with a search call solve the
problem.
When a user has access to a quote (because he is follower) but he is not
in the same company than the customer, an access error can occur on the
the rendering of the partner field.
We use the tokenized link instead, which will read the SO as a superuser
to avoid this situation.
opw-691740
Currently when using a language on the website, the following is done in
this order to choose which one will be used:
1) use a language code if present in the url (eg. /fr_BE/),
2) use a language similar to the one in the url,
3) use a previously choosed language (saved in cookie),
4) use the browser language if available on website,
5) use a language similar to the browser language,
6) use the default website language
When a bot is requesting a page, he could either not specify a browser
language (en_US is set as default) or sometimes specify english
erroneously.
In these instance, we will then never use the default website language
if an english language is installed.
This fix changes this behaviour so if a bot is visiting a page, the 4th
and 5th steps are skipped and the default website language is used
instead of using the browser language.
closes#14033
opw-690910
When pasting, the paste event is cancelled and done back with the
corrected data.
This works fine on firefox, but this can have unwanted results on other
browser like pasting two times or copying the end of the line at the
beginning.
This commit replace completely the summernote functionality with our
small implementation of pasting corrected text.
closes#14043
opw-690814
Depending on the version of dateutil, rule._bynweekday can either be
a tuple or a set (see https://github.com/dateutil/dateutil/pull/54), which,
in the case of a set, breaks the access by index (see related issue:
https://github.com/dateutil/dateutil/issues/24).
By casting it into a list, we make sure that we can access [0] in both case.
Credits to jke ; closes opw-690761.
Before, when we consumed 3 instead of 1 in a production order, it
gave a traceback. It was because it created moves
with negative quantities. So, something was wrong with
the quantity_done/product_uom_qty set when creating the extra moves
When creating an extra move because of the procurement,
but you still need to split afterwards (e.g. procurement 10, production order 12, you do 11),
then you should have a difference between quantity_done and product_uom_qty
in the extra move and not try to change it on the original.
That way, we make sure we pass the correct quantities.
We support 'returns' in the POS frontend by allowing the user to
specify a negative quantity. Before this patch however, the backend
would always generate a single picking per pos.order. This is
problematic when a pos.order contains both lines with a positive and
negative quantity. The generated move lines would not all have the same
source and destination location and so could not be added to the same
picking.
This commit creates an extra 'return' picking when required and assigns
the generated moves to the correct picking.
opw-690812
Closes#13929
Forward-port of 19cca50e7c
Underscore method _.each expects an array like object when a "length"
property is present.
This was an issue with a record having a numeric "length" field set to a
non-negative value. When changing a line the change would not appear on
blur.
This issue was fixed with 0e664c9e9 but introduced back with f0e331e00.
opw-691070
Forward-port of 5d17749ff4 which has been
forgotten during previous forward-port.
When a group of tax is nested inside another group of taxes, the tax
amount and base are wrongly calculated. It is also the case when a tax
is applied after a group of taxes.
This is because the recursive call doesn't reuse the previously
calculated tax amounts and base, but always use the same entry amounts.
The fix introduces this behavior, and moreover makes sure to include the
tax group in the base amount only if it should.
Closes#13995
When clicking on "Show older messages" in the bottom of the chatter, the
page would jump to the top when the additional messages are loaded.
There is already a functionality in a discuss channel to stay at the
previous scrolling position (related to the content) :
https://github.com/odoo/odoo/blob/ffe0db0d/addons/mail/static/src/js/client_action.js#L506-L521
This fix does the same steps for the chatter.
opw-692010
When unreconciling a payment from an invoice, the link between
the payment and the invoice (in many2many invoice_ids)was kept
and then the invoice still appeared when clicking on the button
invoices in the payment form view.
The invoice must be removed from invoice_ids.
opw:691692
When clicking on the trash to remove a line (e.g. a sale order line
in a quotation form view) while editing another line, it produces a
traceback (in most cases), or behaves randomly (less frequently)
like removing both lines, or one of them, or maybe none of them.
Anyway, this feature doesn't work at all, so this commit simply disables
it when we are in edition mode.
In a perfect world, we would fix the feature instead of disabling it,
but the code of the list editable is so instable that it would most
certainly break something else.
Closes#13778
The dashboard instantiates an action manager for each view it contains.
When removing a view from the dashboard, the $el of its action manager
is simply removed from the DOM, unbinding all DOM event handlers
attached on it and its children, but the action manager isn't destroyed.
It means that Odoo event handlers (like core.bus.on(...)) aren't unbound.
This causes a traceback when removing a calendar view from the dashboard,
because such an Odoo handler is defined, and tries to access some
autocomplete stuff that doesn't exist anymore since the element has been
removed.
This commit ensures to destroy the action_manager.
Closes#13858
Since rev. 002660a, form views are instantiated with their fields_view.
This has an impact in FormViewDialog as the inner form view
instantiation is now asynchronous. The diagram view instantiates several
FormViewDialogs but doesn't wait for the form view to be instantiated
before accessing it, which produces a traceback.
Closes#13775
- Invoice a POS order => the invoice number is for example 0001
- Close the POS session
- Invoice another POS order => the invoice number is 0003
This is because the journal used for the POS closing entries is the same
than the journal used for the customer invoices. Therefore, the closing
entry consumes a sequence number of the invoices.
This affects POS orders, but potentially SO as well if they use the same
journal.
This is fixed in v10 from commit b5b0d36b31. In v9, we use a workaround
by looking first if a `ir.config_parameter` named
`pos.closing.journal_id` exists. We use this journal for the session
closing.
opw-691771
We support 'returns' in the POS frontend by allowing the user to
specify a negative quantity. Before this patch however, the backend
would always generate a single picking per pos.order. This is
problematic when a pos.order contains both lines with a positive and
negative quantity. The generated move lines would not all have the same
source and destination location and so could not be added to the same
picking.
This commit creates an extra 'return' picking when required and assigns
the generated moves to the correct picking.
Closes#13699Closes#13762
opw-690812
There are multiple scopes giving access to analytics api, like
https://www.googleapis.com/auth/analytics.readonly
Having a space at the end of the queried string prevents correct
scope detection; so a user who has, in fact, access will receive
a faulty error message.
Since commit dabf82870a, the expense sheet now creates one account.move per expense, so there is no point in grouping per journal. Moreover, the account_move_id m2o is not relevant anymore for expense sheet having more than one line. That's why it is now replaced by a button
Underscore method _.each expects an array like object when a
"length" property is present.
This was an issue with a record having a numeric "length" field set
to a non-negative value.
opw-691070
qsm-odoo