Have a product with a fixed amount tax.
Make a "return" of that product in the pos (i.e. negative quantity)
Before this commit:
- The amount of the return was `tax_amount + product_amount` instead of `-1 * positive_total_amount`
- The amount differed from what can be observed in sales
This was because the sign of the quantity was applied twice
After this commit,:
- the amounts of positive and negative amounts are symmetrical
- they match the behavior in sale
The logic is very similar to bb72dea98d
OPW 2026278
closesodoo/odoo#34548
Signed-off-by: Lucas Perais (lpe) <lpe@odoo.com>
Incorporate Deivis Laya (deivislaya) as Vauxoo's contributor
I confirm I have signed the CLA and read the PR guidelines at
www.odoo.com/submit-pr
closesodoo/odoo#34569
Signed-off-by: Nicolas Lempereur (nle) <nle@odoo.com>
Fix/improve commit d870749d79
that was removing line feed (\n).
In this one, we also remove carriage return (\r)
to address all cases.
closesodoo/odoo#34536
Signed-off-by: Nicolas Lempereur (nle) <nle@odoo.com>
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#30463closesodoo/odoo#34486
Signed-off-by: Nans Lefebvre (len) <len@odoo.com>
Let contacts be shared in a multi-company setting.
Make a filter on 'Total receivable', e.g. greater than 0.
All contacts that correspond to this clause are show,
even if their Total receivable is nonzero in another company.
It follows that a partner can be shown by the filter with a value 0.
The inconsistency was created by 017184331b, which adapted the compute method
to the multi-company setting, as before the two were summing all companies.
opw 2028660
- To enable loop on a video, only setting the 'loop' URL parameter
to 1 will not work anymore. We also need to set the playlist parameter
to the video ID.
- Sound is no longer allowed in autoplay because of new autoplay
policies of most browsers. To make autoplay work, the video must be
explicitely muted.
closesodoo/odoo#34323
Signed-off-by: Quentin Smetz (qsm) <qsm@odoo.com>
When an `IntegrityError` is raised, the user receives a cryptic error
message which doesn't provide much valuable information in order to
solve the problem.
However, such an error is raised in 3 cases:
1. A mandatory field is not provided at creation/update.
2. The deletion of a record makes a mandatory Many2one field NULL on a
referenced table (`ON DELETE SET NULL` on a not nullable field).
3. The deletion of a record raises a `ON DELETE RESTRICT` foreign-key
constaints.
In the first and second cases, we provide the table and field on which
the `NOT NULL` constaint is raised. We also suggest to archive the
record in case of a deletion.
In the third case, we provide the table and the constraint raised. We
also suggest to archive the record.
Notes:
- The IDs of the records causing the issue is not provided since the
information is not provided by PostgreSQL.
- Although cases 2 and 3 have a different root cause, the error
message raised is very similar. Indeed, from an end-user perspective
the solution is identical: archive the record. Another solution would
also be to manually edit the records raising the error, but most of
the time this is not an option: these records are locked and cannot be
edited anymore.
task-1970853
Closes#32949closesodoo/odoo#33922
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Co-authored-by: Sapan Zaveri <sza@odoo.com>
Co-authored-by: Pragya Ladda <pla@odoo.com>
It's currently possible for binary downloads to be missing an
extension entirely. Generate an extension from the mimetype and use
that. Also ensure the existing extension (if any) matches the
mimetype.
Warning: this may require adding new mimetype/extensions pairs to the
local mimetype database similar to
f413d155df.
Also fix missing or incorrect filenames on records without a filename
field: in some Odoo versions the client would send a filename of
"null", resulting in a download of e.g. "null.pdf" instead of the
attachment or inferred name.
Task 2025716
closesodoo/odoo#34299
Signed-off-by: Xavier Morel (xmo) <xmo@odoo.com>
- Make a SO with a product that have a carriage return in its
description
- Export FEC report
The CSV contains new lines and is not correctly formatted.
opw-2026861
closesodoo/odoo#34385
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
A special folder named `0.0.0` can contain scripts that are run on
upgrade of any version.
They are useful to make some sanity checks or other verifications to
ensure database consistency.
The first version of this patch used the more eye-catching `any` for
the migration folder, but it was problematic for upgrading from an older
version that doesn't contain this patch.
Using a version "number" containing two dots is required to avoid it
being prefixed with the server version (see `convert_version` method) and
resulting in a version like `10.0.any`.
Such version would have been executed, even without this patch, when
upgrading from an older major server version (9.0.1.0 < 10.0.any).
closesodoo/odoo#34268
Signed-off-by: Christophe Simonis <chs@odoo.com>
- Create 2 included taxes: 21 % and 6 %
- Create a product A with 21 % as default tax
- Create a fiscal position to map the tax 21 % to tax 6 %
- Allow the fiscal position in the POS
- Add product in a POS order
- Apply the fiscal position
The subtotal is not recomputed correctly. On the other hand, if the
fiscal is first set then the product added, there is no problem.
This is because the `fix_tax_included_price` is only called by
`add_product` and not when changing the fiscal position.
opw-2020755
closesodoo/odoo#34260
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
DROP CONSTRAINT (even with IF EXISTS is specified) acquires an ACCESS
EXCLUSIVE lock on the table, preventing e.g. inserts in an other
transaction, so ir_logging would systematically deadlock if configured
to the same database and a warning would be triggered during install
or update (if that ran ir.logging's init).
1. hand-roll the "IF EXISTS" bit, to avoid taking an ACCESS EXCLUSIVE
lock on the table if the problematic constraint does not exist and
thus doesn't need to be dropped (which by now should be the vast
majority of cases).
Replacing DROP CONSTRAINT with DISABLE TRIGGER does not fix the
issue as *that* acquires SHARE ROW EXCLUSIVE. While that's less
constraitning than ACCESS EXCLUSIVE, it still conflicts with an
insert's ROW_EXCLUSIVE.
2. add a timeout to the logging INSERT anyway, the deadlock is still
an issue if we're updating a database which does have the
problematic constraint, and we want to preclude the possible
eventual introduction of new deadlocks in the future.
closesodoo/odoo#34243
Signed-off-by: Xavier Morel (xmo) <xmo@odoo.com>
The count sales_to_invoice_count was wrong due to the domain
wrote in function _compute_sales_to_invoice. Using 'order_line.qty_to_invoice'
in the domain included duplicate orders in the read_group on 'sale.order'
because there is auto_join=True on the field order_line.
opw:2009808
closesodoo/odoo#34391
Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
- Make a SO with a product that have a carriage return in its
description
- Export FEC report
The CSV contains new lines and is not correctly formatted. This is due
to c712231745.
opw-2026861
closesodoo/odoo#34386
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Steps to reproduce:
- Go to CRM > Reporting > Sales Channels
- Click on link Open Opportunities,
Bug:
It displayed all the opportunities instead of just the open opertunities.
opw:2009808
closesodoo/odoo#34365
Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
Steps to reproduce:
- Enable serial numbers
- Create two products P1 and P2 tracked by lots
- Create an inventory adjustment and specify inventory of one product only
- Select P1 and create a serial number for it
- Save the adjustment and change P1 to P2, adapt the quantity to 10 and
validate the inventory adjustment
Bug:
Go to Lots and serial numbers and the created lot was linked to P1 intead of P2
opw:2010934
closesodoo/odoo#34373
Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
Suppose product P has UoM U with rounding R, and the stock move has quantity Q.
Edit the quantity done to be Q + e, with e << R.
By the semantic of the UoM rounding, this should mean that no change has been
done.
However no such check was done, so a message was posted in chatter, of the form:
The done move line has been corrected.
P:
Quantity : 1000.0 -> 1000.0000000000001
opw 2006831
closesodoo/odoo#34124
Signed-off-by: Arnold Moyaux <amoyaux@users.noreply.github.com>
Have a product P values in FIFO, create an incoming stock move.
Suppose P has UoM U with rounding R, and the stock move has quantity Q.
Edit the quantity done to be Q + e, with e << R.
By the semantic of the UoM rounding, this should mean that no change has been
done. However no such check was done, so the move was updated.
As a result, this would mess up the valuation of P.
opw 2006831
Christophe Simonis