Since the account is a mandatory field, we raise an clear error is no
account is defined.
This is necessary when running an automatic reconciliation on the POS.
The POS uses a try/except to avoid any error, but in the case of an SQL
error, the cursor is invalidated, so the transaction fails.
opw-741677
In PostgreSQL, a field of type `integer` must be in the range
-2147483648 to +2147483647. If the user enters a lower or a larger
value, a traceback is thrown.
opw-740286
When a invoice line is create a default layout_category_sequence was created
with a value of 0, updating the value of layout_category_id.sequence instead
of fetching it.
This operation was very slow on the invoice creation wizard
opw-741517
- Create a SO of 1000
- Create a down payment of 300, validate
- Create the final invoice
In the partner view, a total of 1600 is displayed as invoiced.
In the case of a down payment, the corresponding invoice line has an
amount with a negative sign. Since the report computes the absolute
value before multiplying by the sign, this information is lost.
The absolute value is not necessary since `price_subtotal_signed`
already includes the correct sign.
opw-741159
The calendar view display records with the start corresponding to the
record field set as `date_start`, and the stop to the record field set
as `date_stop`.
Since ef886aed2 there some issue when mingling calendar with
`date_start` or `date_stop` date fields and `all_day` unset:
- if user had timezone between UTC+8 and UTC+14, when moving as
"All day", the record start would be saved on the previous day.
- if used had timezone between UTC-12 and UTC-5, when moving as
"All day", the record end would get on the following day.
- if the event was moved onto a given time (in the "Day view"), the
event start would be set to the previous day if it was before midnight
in UTC time, and the end would be set on the following day if it was
after UTC 23:59.
The source of the issue was that after ef886aed2 a datetime was always
sent to the server, so depending on the browser timezone the server
could for example receive '2017-04-27 23:00' instead of '2017-04-28'.
This fix go back to the previous behavior.
fixes#15540
opw-15540
closes#16698
In some email templates of Odoo, the From: field is generated from the
company name. If this name contains an "&" character, this will lead in
an escaping eg; &
Sender header will look like:
From: Machin & Brol <machinbrol@toto.com>
This case is not well handled by email providers like Gmail, that
splits the line on the ";" and considers there are 2 senders, and then
discards the email.
We then fix the templates, waiting for a better fix in master.
To reproduce, see issue #16611.
In the mentioned use case, a line with a quantity of zero is created,
which generates a traceback at invoice validation.
Fixes#16611
opw-741055
In function name_get on model "delivery.carrier", the field name
is taken from "product.template" and the translations were just
available on model "product.product".
The translations for the "product.template" records were not available
in the .pot file because there was no external identifiers created for
the "product.template".
Now when creating the external identifier of a record, all the external
identifiers of the inherits models of this record are also created.
In this way, all the translations will be created.
opw:728682
This reverts commit 75d9674d4 and revert well 551719a81e which wass done
on mail.mass_mailing instead of mail.template (on which it should not be
done).
Mass mailing `mail templates` when selected in a mass mailing are
always used in the english version.
But when another language is involved the edition of mass mailing
`templates` had a number of issue. For example saving the edited english
would only modify the user current language.
These issues are cause because the widget with snippets used for mass
mailing templates edition is not compatible.
Several fixes were proposed, what was choosen finally was to use the
correct widget with the following behavior changes:
- the snippets are not showed anymore in mass mailing templates,
- the current language can be edited and is saved rightly,
The shortcoming this give mass mailing templates can be partly
compensated by:
- editing the template back (if someone want the old behavior),
- duplicating mass mailings which keep the snippets and translations,
- doing a customization to improve the situation
closes#16255fixes#16165
opw-726746 opw-727232
note: this fix is only needed for 9.0 and saas-11.
When creating a pad before this change these were the steps:
- modify pad URL for new pad URL
- end of record loading
This caused an issue because modifying the record at this point would
mark it as dirty before displaying it (which would result in a erroneous
warning "The record has been modified, your changes will be discarded.
Are you sure you want to leave this page ?").
With this fix:
- modifying the pad URL is done after the record is ready
- deferred have been unified (to remove possible race conditions)
closes#15239
opw-702797
forward port note: this change is needed up to saas-15, over saas-15
only a small part is needed (because x2many views are loaded with the
root view and there is one widget instance per record).
code note: it would be better to modify load_record of form view and
delay `record_loaded` upto after x2many views are loaded, but possible
impacts have been judged too risky so this is done only in pad widget.
When a PoS order is closed, the payment and the sales journal item are
not automatically reconciled. This potentially leaves a lot of
unreconciled entries for a customer, which will appear in his follow-up
report.
This introduces an auto-reconciliation process upon order closing. The
process restricts the reconciliation to an order individually, i.e. we
don't try to cross-reconcile several orders for a customer.
opw-697565
Add missing sudo to allow a user without accounting rights to close a session
and reconcile entries.
Closes#16517
This fixes the following issue. Assume a custom field F is created on
`res.partner`. This field will appear on `res.users` as an inherited field,
and will be reflected in `ir.model.fields` as a 'base' field. When F is
removed from the parent model, it no longer appears on the child model in
registry, but remains in `ir.model.fields`.
The patch allows the proper removal of the no-longer-inherited field from
`ir.model.fields`.
- Create an expense sheet
- Line 1 is 500
- Line 2 is -200
- The total is 300 => a payment of 300 is made
When the payment is validated, the expense is not set as paid.
In v10, one expense line = one account move. In order to know if the
expense is paid we check that each account move is completely
reconciled. The account move of 500 is never completely reconciled by
the payment of 300, so the expense stays opened.
This simply cannot be supported in v10, since each expense line is
handled in a separate account move.
opw-740492
Christophe Simonis