When the groups are loaded in the kanban view, a `read` is done on the
relation model to load extra fields.
This `read` was done regardless if there really were extra fields to
read.
This is a priori not a big issue, except if the user has no read
access to the relation model and can only perform a `name_get`.
This revert commits 51882ea70c and d94c449547 that were introduced to solve OPW-693955.
The usability before those fixes was good, but the bug was appearing when we first create the journal without the boolean 'dedicated refund sequence' set, then we try to modify that va$
This time, the fix consist to create automatically the sequence on the write of the boolean if it's not existing yet, in the same fashion than on the create().
New api regression: xmlid_to_res_id() had the flag to raise set to
false by default while ref() does the opposite. Since the intent
here was clearly to allow not finding the record (given the if
condition under the ref call), avoid crashing for a simple default.
The CompoundDomain class allows to regroup several domains with an
implicit "AND"; these domains can be either a string, an array or
another CompoundDomain. A CompoundDomain can then be converted to
an array thanks to pyeval.js.
For example, if a CompoundDomain is initialized with `[A, B]` and
`[C]`, the array conversion gave `[A, B, C]` (which is expected).
However, a hackish method was used with CompoundDomain. If one of the
domain of a CompoundDomain is equal to `["|"]` (an array with the
OR operator in it), the two next subdomains were supposed to be joined
by a OR operator. Indeed, for the case of a CompoundDomain initialized
with `["|"]`, `[A]` and `[B]`, the array conversion gave `["|", A, B]`
(which is expected). However, if initialized with `["|"]`, `[A, B]` and
`[C]`, the array conversion gave `["|", A, B, C]` which is very wrong
as what was expected is `["|", "&", A, B, C]`. The problem is that the
given `[A, B]` contains implicit "&" operators.
This commit fixes the problem by normalizing only if the CompoundDomain
starts with a ["|"] or ["!"] array which is the standard odoo case.
This allows to limit breaking custom code (e.g we want a simple "AND"
of `[A]` and `[B]` to stay `[A, B]`, not become `["&", A, B]`).
The commit also modifies a test so that it checks that the problem is
properly solved.
On firefox pressing special keys such as: Left Arrow or Backspace
trigger a keypress event.
This is different from google chrome which only generate a keydown and
keyup event.
There was thus two issue when using a FieldFloatScannable and firefox:
1. Keys such as ArrowLeft: would still be catched by FieldFloatScannable
and be added programatically to the field but since Odoo didn't fix
them a ASCII NUL character (0x0) would be added (in firefox it is
represented by a large space).
2. Keys such as Backspace: would still be catched by FieldFloatScannable
but were modified and corrected by Odoo so the corresponding ASCII
character was added (ASCII BS character (0x8) for backspace).
The feature in FieldFloatScannable which add the character is used to
add characters for which the browser had been prevented to display them.
Thus this fix:
- for issue 1 and 2: only use the feature of FieldFloatScannable if the
event was previously prevented and the current one is a forgery.
- for issue 2: add "Backspace" and "Delete" as specials characters which
should not be modified or stopped by the scanner heuristic.
opw-706352
The many2many_tags_email's internal value change logic fails to process
all its values. It is not concurrency proof either.
The internal value change logic is now replaced by a mutex and deferreds
are used for the partner's form view popups in order to allow concurrent
events.
The many2many_tags_email's internal value change logic fails to process
all its values. It is not concurrency proof either.
The internal value change logic is now replaced by a mutex and deferreds
are used for the partner's form view popups in order to allow concurrent
events.
Grouping by stage_id on tree view in "project.task" when group_by_full
is defined on stage_id(to show all the stages in kanban view even if
they are empty), grouped by stage without summing all other the fields
such as remainig_hours.
Reason: The order defined in "project.task.type" was not strict and the
function _read_group_fill_results cannot group if the order defined by the
group_by_full(right_side) and the read_group(left_side) is not the same.
opw:724785
Courtesy of Gustavo Valverde. PR #13787
Details:
-------
- Easier implementation for most of the people
- Minor customization to be fully compliant with local regulations
- Standardized configuration to help other Odoo consultants and implementers
- Use of the account types defined in account instead of creating new ones
To comply with local and tax regulations:
-The whole Charts of Accounts was changed
-Most of the Journals has been preconfigured to comply with tax regulator
-All the regulatory taxes were added and configured with group taxes
To standardize the Dominican implementations:
-An IFRS compatible CoA that does not need major changes for most companies
-A well structured CoA with a codification logic.
-Use of the Odoo original flow for creating tax compliant invoice sequences
When adding a font-awesome icon to a mail template, the icon is
converted to an image once the template is saved. To do that, the
code checks all the `.fa-XXX` definitions in the stylesheets to know
which content the image have to use. The problem is that this was
not considering the font-awesome aliases. Indeed, the `fa-facebook-f`
icon was able to be used while its alias `fa-facebook` was not working.
When not logged in the webstie on Safari and clicking on "Have a Question? Chat with us",
it creates a mail.channel from get_mail_channel and it also creates a translation.
But with Safari, the accept_languages is set with the value 'fr-fr', and this value was set
in the context as the lang='fr_fr'. So when the translation was created, a bad insert query was
raised in sql because the lang didn't exist in the res.lang table. When a translation is created,
the function _get_languages checked that the language is in the table.
So it was impossible to use the chatter when the user is not logged.
NB: interseting functions to see:
-setup_lang in odoo/http.py
-_dispatch in addons/website/models/ir_http.py
-get_mail_channel in addons/im_livechat/models/im_livechat_channel.py
opw:716519
- Create an expense with a tax
- Validate and post entries
3 AML are created, one on the expense account, one on the account
payable, one for the tax. However, the AML of the expense account is not
linked to the tax, and therefore does not appear in the reports.
opw-715488
If you followed these steps, Chrome deleted the link and image:
1. Create a new mass mailing, fill the subject.
2. Drag & drop any snippet with pictograms.
3. Change a pictogram for an image.
4. Add a link to the image.
5. Save the record.
This happen in chrome if the image was for example floating in
the link, so this change check if an element is a contained element
is visible before removing it.
This issue doesn't happen with [jQuery 3][1] and may be linked to
[this][2].
[1]: http://api.jquery.com/visible-selector/
[2]: http://stackoverflow.com/a/8337382/1468388closes#15623
opw-710237
note: this is only needed in 9.0 and saas-11 because this features
doesn't seem present in version 10.0
This adds the hw_screen module which is responsible for receiving
rendered HTML from a POS client and sending it to a running Chromium
browser. This is done by sending Remote Debugging Protocol messages over
a WebSocket provided by Chromium. This allows hw_screen to evaluate
arbitrary JS. This is used to seamlessly (without flickering) update the
browser.
This also includes changes to the POSBox. X, Chromium and some
miscellaneous other programs were added. Functionality was added that
automatically displays a fullscreen, UI-less Chromium browser when the
POSBox starts up. This is accomplished through x_application.sh, which
gets executed only when a display is detected. After the browser starts,
it will display a specific screen until it receives the first order update
from a POS client.
Creates a public controller to be able to display the interface on an external
device not connected to the posbox (e.g. tablet)
Courtesy of JOV, LPE, ODO and MAT
OPW: 716163
This is needed to fix the following problem: adding a partner to res_partner.child_ids will mark all element of child_ids as 'todo'
and trigger a write on res_parner.commercial_partner_id for all element of the child_ids and then on the related field
account_invoice.commercial_partner_id. This can cause problem if partner in child_ids belong to different company and have invoices. This will throw a
read access error when doing the _write method of account_invoice. Adding the compute_related=True to account_invoice.commercial_partner_id
ensure that the _write on that field is done in sudo.
In fb05d884 event that were not displayed for arabic were fixed but
there could be an error when displaying timezone caused by this change.
As said in https://fullcalendar.io/docs1/event_data/ignoreTimezone/ the
ignoreTimezone parameter is set to `true` by default in FullCalendar 1
(this is not the case in current FullCalendar).
So there is two way to solves this time zone issue:
- keep fb05d884 and have the parameter ignoreTimezone set to `false`
- use momentjs `.toString()` to get a javascript english date string
which will thereafter be parsed by javascript `new Date()`.
This commit use the second way since it is nearer what was originaly and
hopefully safer.
opw-705752
momentjs doc on toString: http://momentjs.com/docs/#/displaying/as-string/
In a form view, when a field onchange lead to a change on a x2many,
there was two different behavior:
- if the x2many had an embedded view (eg. a tree view inside a form
view) the onchange would notify that it expected the x2many field in
this embedded view to be changed and handled the changes correctly.
- if the x2many had a default view, the onchange ORM would not be
aware the x2many could be modified and would not sent the changes
back causing blank or not updated x2m lines and error on save.
---
Two solutions were birthed to solve the second point:
=> PR #10557 = solving everything
With this PR the onchange in the ORM is aware of every fields in the
current view (even field in a x2m in a x2m in a x2m in a form view) and
if any of these are change the javascript gets back the value of the
fields present in the view.
This PR has currently not been merged by fear of changing too much and
anyway could only be done in master.
=> PR #12249 = if no field for x2many, send its form view fields
With this change, if the ORM onchange is not aware of the fields in the
x2many widget to returns, all the field in the x2m default form view are
returned.
This was merged in bbdf960 but introduced a number of other issue:
- in most situation the x2many is represented by a list view, which may
have fields missing of the form view, so the original is still present.
- the view used may differ from the default form view in other way
(depending on value in context or other possibilities).
- the form view could have fields not present in the form view which
could end up in `write` on fields which should not be written to.
---
This commit reverts bbdf960 and adapts a small part of #10557 so the
x2many with default view works as an embedded x2many. For more than one
level (eg. a x2many in a x2many) this would still not work but it is
only solvable by a PR such as #10557 which could only be targetted for
master.
With this commit:
- the list of fields sent to ORM onchange is computed at the first onchange
- the fields from a x2many field default view is sent for onchange
- the initial onchange on record creation is delayed to when x2many are loaded
closes#12249, closes#15336, closes#15890fixes#11236, fixes#12249, fixes#15129, #15419
opw-705965 opw-716095 opw-715619 opw-710440
note: already present in 10.0 (with a test) as f65475d68
Steps to reproduce:
-Create a new journal called VISA of type=bank
-Allow the reconciliation on debit and credit account
-Create two expenses (700$ each one)paid by company with the VISA journal
-Submit to manager, validate and post the entries
-Create a bank statement of -1400$ on Bank journal
-Click on reconcile button
Bug: the two account move lines linked to the expenses are not available
to be reconciled with the statement.
In 9.0, it was possible but due to this commit: 9188d01934
the two aml were not available because
this two aml had a payment_id, no statement_id and were with an account_id different of the bank journal
(not in reconciliation_aml_accounts) because they had been paid with VISA journal. So they were rejected
with the domain_reconciliation due to the account_id on VISA journal and they were rejected with the
domain_matching due to the payment_id not False and statement_id False.
In 9.0, they were accepted with the domain_matching so the same behavior has been done in saas-11.
opw:709861
This commit partially reverts 5b4f7c1 where `fields_view.fields`
had been replaced by `fields`, which could have been set to all
fields in the model.
This modification can sometimes lead to a problem, during the
fields value transformation. The ID, which wasn't given previously
is now parsed. When creating a new record, the field ID is not an
integer but a string (representing the virtual ID). If the field
is in the arch, it will be postprocessed
(see https://github.com/odoo/odoo/blob/saas-11/addons/web/static/src/js/framework/data_manager.js#L201)
and its type will become `id`. As this postprocessing is not done
if the field in the view, the parsing was on the original type
(integer) and not the special id type.
- Create an invoice with two products
- Each line has a long description (spread on 2 lines)
- The second line has a negative value
- Print the invoice (PDF)
The amount spreads on two lines, split as:
$ -
1,000.00
This is due to the wkhtmltopdf version with patched QT. Unfortunately,
upgrading to the latest version 0.12.4 doesn't solve the problem.
The solution is to replace the '-' by a non-breakable hyphen.
opw-711002
When using the iframed editor with multilang selector (present if there
is another lang installed than en_US) an "English" language was present
before each translation language.
opw-696891
Fullcalendar expect as `start` and `end` property of an event object:
> When specifying Event Objects for events or eventSources, you may
> specify a string in IETF format (ex: "Wed, 18 Oct 2009 13:00:00 EST"),
> a string in ISO8601 format (ex: "2009-11-05T13:15:30Z") or a UNIX
> timestamp.
(as seen in https://fullcalendar.io/docs1/event_data/Event_Object/)
Before this commit we could for example in arabic provide an invalid
date string "٢٠١٧-٠٣-١٦ ١٦:٠٠:٠٦" instead of "2017-03-16 16:00:06".
This commit solves this by always providing fullcalendar an ISO8601 date
string.
opw-705752
The transcoder (which transforms stylesheet rules to inline style) did
some compression of the padding and margin css properties to not always
have margin-top + margin-right + margin-bottom + margin-left.
This could cause an issue when the value of margin or padding contained
an initial or inherit value because browsers (at least firefox and
google chrome) doesn't allow it. Thus the preview could for example have
bigger veritcal spaces arround `<p />` tag than what was seen when
editing.
With this fix instead of invalid:
margin:initial initial initial initial
we have:
margin:initial
And instead of invalid:
margin:initial 5px 6px 7px
we have:
margin-top: initial; margin-right: 5px; margin-bottom: 6px; margin-left: 7px;
opw-706535
In some cases, the description fails (unknow printer, udev issues,...) and while
the printer works fine, the description fails.
This is a cherry pick of 994d45f4 to 8.0 (as the posbox is built on top of it)
- Create a stockable product, create a SO selling 1 unit.
- Confirm the SO, validate the Picking 1 => delivered qty is 1
- Return Picking 1 and validate Picking 2 => delivered qty is 1
- Return Picking 2 and validate Picking 3 => delivered qty is 2
The delivered quantity should remain 1.
opw-715685
- Go to Mass Mailing > Configuration > Mail Templates
- In the Kanban view, find a template which contains a link (http,
mailto, whatever)
- Click on the link
You are redirected to the link instead of being redirected to the
record.
opw-706047
When an input is saved with an invalid value, it gets the
`o_form_invalid` class. This makes the border red. In enterprise, there
was a bug as required inputs have also a different border color and the
rule was more important. Unfortunately there is no avoiding
the !important rule here. Indeed, other solutions would require to make
more rules in enterprise or to change the order of files (which would
create many problems).
In the kanban view, if we try to group by a selection field that is
not defined in the arch, the key will be used as column name (instead
of the string).
A fix has already been pushed to load all the fields in this case
(see 0e6eb96) but these fields were not correctly used in this
particular case.
When a sale order is created from the interface, the name field is read-only so
not given in the create call.
However, if the create values are filled with the default value, the string
'New' is translated and the condition is not met in the create method.
This commit makes the create consistent with the default `lambda self: _('New')`
Fixes#15839
Martin Geubelle