Be in a grouped kanban view with progressbar with limit 10:
- records 1 to 10 are loaded on a column
- do "Load more..." on a column => records 11 up to 20 are loaded
- do "Load more..." 2nd time => records 11 up to 20 are loaded
- do "Load more..." 3rd time => records 11 up to 20 are loaded
- ...
While in reality it should be:
- do "Load more..." 2nd time => records 21 up to 30 are loaded
- do "Load more..." 3rd time => records 31 up to 40 are loaded
- ...
This was caused by the progressbar reloading the column's group. This
set the loadMoreOffset to 0 thus forgetting the current state.
Without the change, added tests failed with:
records of column are loaded => actual: "1,2,2", expected: "1,2,3"
opw-1878359
closes#26628
Suppose you select a customer for a sale order.
You type the beginning of his name "think", and a name_search is triggered
which finds matching results, with first result "Think Big Systems".
There are three ways to select it: click, enter or tab.
Now there can be a warning set on this customer
("Bad client, only accept cash", or "good client, offer discount").
In that case, clicking on tab would trigger the onchange displaying the warning,
but it would also set floating to true, which means a dialog to create client
"think" would appear.
This happens if the onchange is delayed, and thus the call to reset the floating
state is triggered only after the focusout completed, instead of before.
Coauthored with @aab-odoo
opw 1866619
opw 1874475
With a fixed price delivery method, the error message was not displayed when
the address doesn't match.
Inspired from function base_on_rule_rate_shipment
The error message was not clear enough.
opw:1879204
This commit fixes two bugs:
- a8469c45 was fixing the case where the first line was not 'code' but broke
the usecase where a po started with code line
- Correct the usecase where a pot and po file do not have the same line of code
by matching on res_id=0
This avoids to have a pot expecting a code message at line 42 and a translation
at line 43
Closes#26722
Overwrite vendor reference only if there is a PO linked to the bill.
Otherwise, any addition of product will erase what the user just typed.
Closes#26734
The pivot view didn't take into account the widget set on the fields.
In particular this was a problem for float fields that store time values.
They are now displayed with float_time if declared as such in the view.
opw 1876445
`firstName` and `lastName` should be filled in for Australia, but the
implementation is not correct since:
- it assumes that the name is first name + last name, which is not the
case in all countries (e.g. France)
- it doesn't take into account that the name could be a company name
This reverts commit 26974d4e5f.
- Create an event, add an attendee
- Click on the stat button 'Mail Attendees'
The domain is shown as 'Event', '?', [id].
This is because the domain selector widget doesn't support the `in`
operator. Supporting it is not trivial, since ultimately `field_utils`
cannot parse a list of ids for a Many2one. It's less intrusive to change
the domain, since a standard use of the method will simply contain a
single id.
opw-1878322
for the payment processor wespac there are required fields we do not send.
required:
•Card Number
•Expiration Date
•Amount
•First Name
•Last Name
•Address
•City
•State/Province**
•Zip Code (Postal Code/Postcode)**
•Country
•Email
** These fields are optional if the billing address is not in the U.S. or Canada. If the address is in the U.S. or Canada, the two-digit State/Province code must be provided, along with the Zip/Postal Code.
4e5119c6e5 didn't account for
`tools.config['workers']` being `None` on windows, resulting in the
entire thing crashing when trying to execute `None > 1` in Python 3.
Fixes#26447
- Product tracked by lot:
3 units of lot A
2 units of lot B
- On the operation type 'PoS Order', only tick 'create new SN/LN'
- Make 2 PoS orders for 2 units.
- Close the PoS session.
The first picking (2 units of lot A) is done, but the second picking is
ready but not done.
The issue comes from the world famous error:
'Cannot set the done quantity from this stock move, work directly with
the move lines.'
We apply the same logic than in commit f0028bc837
opw-1878256
The domain was instantiated without being given any evaluation context.
As a result, the uid variable was not defined,
crashing the js if present in a user-defined filter.
opw 1866852
Create a PO and assign any string to the Vendor Reference field. Confirm
and create an invoice.
The Vendor Reference field on the invoice is empty, while it is expected
to be filled in.
opw-1879379
compute method called 2 times in t-esc case when monetary field has "from_currency ::
1) value_to_html: compute method call when qweb monetary widget is return value as a html.
see https://github.com/odoo/odoo/blob/10.0/odoo/addons/base/ir/ir_qweb/fields.py#L325
2) compute_currency : compute_currency method is pass from controller into render engine and it is call the compute method.
So, we removed compute_currency method from qweb template in the t-esc with monetary widget.
FIXUP da2140b
The above commmit was half-right in the business logic, but overlooked that if a user is not
in the company of the project, it will crash.
This use case worked before that commit
While agreeing that a little more clear access right is needed
like for example be able to get the project_time_mode_id on the companies
that are in user.company_ids,
the aim of this present commit is to avoid regression
OPW 1878204
closes#26539
before this commit, on /my/tasks, in the filter dropdown, every project that had visibility = portal was displayed
regardless of whether the portal user was a follower or not
After this commit, we search project in a more clever manner
OPW 1878187
closes#26615
Auto-printing works with and without a POSBox. Skipping the print
screen only works with a POSBox.
Was possible in v10, small oversight of
80e89c7a11.
opw-1874390
Steps to reproduce:
Create a customer invoice with 2 product A and refund 1 product A.
Display account.invoice.report for this custumer.
Bug:
The quantity should be 1 not 3.
Fine tuning of this commit: e890682656
opw:1868116
On a SO, write a note to a user
The mail the user receives contains a follow button
Click on it
Before this commit, the link did not add the user as follower of the SO
this was because the wrong uid was passed to the function
After this commit, user is added as follower
OPW 1869849
closes#26634
- Before this commit, a sale order that generate a subscription and paid
by the form method do not create a payment.token.
After this commit, we check if the sale order need a payment.token to
be created, if so we set the correct transaction type.
Steps to reproduce
- Create a product with a custom description for receptions
- Create a purchase order
- Open the resulting picking
Shown behavior
- Product name is shown, description for receptions isn't shown in the delivery slip report
PS: Same scenario with a sale order
opw:1879069
The previous code, as explained at b505ba9e0a, was to avoid creating duplicated
code entries for the same source (as only one is considered).
In case of a po comment like
#. openerp-web
#: model:ir.ui.view,arch_db:base.ir_access_view_search
#: code:addons/web/static/src/js/chrome/search_inputs.js:716
#: code:addons/web/static/src/xml/base.xml:1125
#, python-format
the condition was not triggered (trans_type is model), creating two code entries
Necessary in #26614 to fix#26553
Instead of csv, it allows to benefit from some features of POFile class like
handeling the duplicated terms correctly
In #26553, generating the missing terms was creating a new translation for
base.xml with no translation (value=src), making a previously translated term
no longer translated.
Closes#26614Fixes#26553
When creating a new wizard, the related field user_id = employee_id.user_id
forces a write on employee model
Make sure we actually have the same value (to avoid using the wizard to modify
employees) and use sudo to grant the badge.
In master, the field should not be stored
Nicolas Lempereur