The parentedMixin doesn't automatically set the parent, so when this mixin
is used, the parent must be set manually. This wasn't done at several places,
and thus those elements weren't destroyed with their actual parent.
In master, we should probably make the ParentedMixin set the parent itself.
Before this rev., it might happen that the parent of BasicModel instances
wasn't correctly set to the Controller instance. It was actually set to the
ActionManager instance, which is never destroyed. So when this happened,
the BasicModel instance wasn't destroyed when it's controller was.
The parentedMixin doesn't automatically set the parent, so when this mixin
is used, the parent must be set manually. This wasn't done at several places,
and thus those elements weren't destroyed with their actual parent.
In master, we should probably make the ParentedMixin set the parent itself.
Before this rev., it might happen that the parent of BasicModel instances
wasn't correctly set to the Controller instance. It was actually set to the
ActionManager instance, which is never destroyed. So when this happened,
the BasicModel instance wasn't destroyed when it's controller was.
- create a product comp1 tracked by lot
- make an inventory adjustment for comp1 ; 1 quant with lot1 and 1 quant
without lot
- create a bom for product finished1 composed by 1 comp1
- create a mo for 1 finished1, reserve it
- the mo reserved the quant with lot1
- produce finished 1
- unlock the mo
- change the component from lot1 to lot2 (that do not exist)
- the write on a move line will trigger a re-reservation that will
fallback on the quant without a lot (that's how untracked quant for
tracked products are handled)
- delete the move line, it'll unreserve with lot2 and fail
We fix the issue by applying the same logic of fallback on the untracked
quants in the unreserve of a move line.
We add a test for the unreserve of a move, as it simply unlink the move
lines.
opw-814914
The access_token is automatically added by the media editor. It's added
on the website and by the html editor to send by email. The widget display
the attachments from 'ir.ui.view' (public attachment) and the attachment
from the current record.
Issue: can't load image in gmail or mobile because the client mail use a
proxy who avoid ours odoo access.
Deleting/replacing an image through summernote gave unexpected results.
As modifiying the related function may be tricky, this commit instead
wrap them to solve the specific erratic behavior: if the range is in/
matches an image, then simply remove the image and move the cursor to
its previous location.
Create a quotation in sign confirmation mode.
Send it by email
Follow the link
Go the quote's user's portal
Go to the quotes menu, and enter the right SO
Before this commit, although the confrmation mode of a SO
was rightly computed, it was badly retrieved and displayed.
The button on the email was 'accept and pay'
On the portal, the form view of the SO displayed 'pay now'
After this commit, in both cases it displays 'accept and sign' or the like
OPW 806554
related to #22390
Bafore this commit, fields that were not written during on change were kept
leading to having a wrong overall address when changing vat when the return of the API
did not contain the same fields as before.
Also, ZIP from Netherlands were not supported
After this commit, when changing the VAT number, fields that were not set by this operation
are reset to False
Also, NL zip codes compute fine
OPW 807666
Steps to reproduce:
* Create a sales order (SO).
* Assign a carrier.
* Don't press on "Set price" button next to carrier.
* Validate SO.
* Validate picking.
* Delivery line is added to the SO with price 0.
This is because the delivery SO line is added with the value of
picking carrier_price field, but that field hasn't been set.
If you modify on view carrier field, there's an onchange that
fills correct price, so I use that onchange method for getting
same results.
Before this commit, it would do the opposite of what it should:
When 'Do not show this dialog later' is checked, it would remove the
localStorage item instead of creating it.
When unchecked, it would create the localStorage item to prevent the dialog to
shows up again.
Now, we perform the correct behavior.
This closes#10882, closes#11550
This is a small correction of odoo/odoo@3aad756 ; a traceback occured when ESC
was pressed in a list view with modifiers.
The `confirmChange` was done on the parent datapoint (of type list) which has no
attribute `evalModifiers`.
`confirmChange` is now called on the record datapoint. Note that for x2m, it
means that all modifiers linked to the parent record won't be re-evaluated (but
this wasn't probably intended as this is a bit overkill).
Closes#22718
A traceback was occuring when downloading the pivot view without data.
The export function expects the attribute `main_row` set on data, which
is defined in `_prepareData`. The latter wasn't called because of the `return`.
Closes#22728
Before this commit, when filing a phone number field on a model form (typically on website_form),
the module phonenumbers would try to parse the number against the country of the model.
However, this call fails when the number starts with 00 instead of + and that the model
doesn't have a country_id field or if said field is not set.
For this specific case, we chose to skip the number parsing altogether as providing a default
country to the parser can lead to a wrong parsing. i.e, phonenumbers.parse(+32477111111, 'US') will
find the number as US-based when it is a belgian number.
solves issue #22513
Also corrected a faulty behaviour where the option to have a number parsed in its international format
field `phone_international_format` on `res.company` was never properly assessed when the field comany_id of a
model was not present in the model's form view. Added company_id field on opportunity's form view for a proper fix.
Also fixed a syntax error in a logger.
Before this commit:
On portal (My Account > Invoices > Pay Now), a stripe payment in a normal
currency (eg: a non integer currency) would debit the amount *100.
This comes from b335ae0348 which added a workflow to handle integer
currencies but it also sent the *100 amount to /website_payment/transaction
that would create a TX with that amount instead of the normal amount.
Now, the normal amount is correctly sent to the backend, the multiplied amount
is just sent to StripeCheckout handler to correctly display the amount on the
popup after clicking on "Pay Now".
Note: the amount will be multiplied on the backend independently ecda057e11
Before this commit:
When website default lang was not en_US, the translation of fields* in the
web_editor would not be saved correctly.
Let's illustrate with fr_BE set as main lang:
The web_editor's RPC calls does not send language in the context when editing
a page (6ebcc06), but it does in translation mode.
Note that editing is always performed in the website main lang, fr_BE in this
case.
Therefore:
1. When EDITING:
The backend suppose the language is en_US as there is no lang in the
context (hardcoded everywhere).
It then write in the record itself instead of the ir.translation as it
should since fr_BE is a translation. (In Odoo, every lang is a translation,
en_US is always the main lang)
2. When TRANSLATING (in en_US):
It would also write on model as the web_editor send the language to the
backend when in translate mode. But since en_US is recognized as the main
lang (which is correct), it also writes in the model, overriding the
incorrect fr_BE writing which was also wrote on the model.
This has been fixed in 10.0 with these 2 commits:
036ccbe2955bf2
With these fixes, the lang is correctly added (by the backend) if the website
module is installed.
By ensuring the lang is correctly set, the ORM _write() function will process
the edition and translation datas as it should:
- If it receive en_US, it will write on the model
- If it receive another lang, it will write on ir.translation
This closes#10883, closes#22403
*Not the HTML/XML fields which are handled differently by the ORM/translation
Traceback because the `_get_asset` function was called by the
`theme_customize` route without the `values` argument (which is not
necessary for the feature).
Closes https://github.com/odoo/odoo/issues/22516
When we validate an order that need to be invoiced, and the customer is
not set, you have to enter a customer, but your order is finalized so
you have a traceback saying it cannot be modified when you try to set
the customer.
When the invoicing fails, we don't set the order as finalized.
Use case to reproduce:
- create a product A with serial number
- add 2 product A in stock
- create a delivery order with this 4 product
- Check Availability
- add 2 more product A in stock
- Check Availability
- in the first line the quantity is now 3
It happens because _update_reserved_quantity on stock move
try to add the quantity reserved on simililar move lines.
Howevever in serial case we don't want to have a move line
with a reserved quantity greater than 1.
In mail change about activities in 07f1e902 when opening the record of a
notification, kanban view was in the action views but there doesn't seem
to be a reason and this caused an issue on enterprise mobile (since
kanban view if available has priority).
opw-804529
closes#22848
In Colombia customers can legally identify themselves with various
codes, one of which is the RUT. This is the traditional TIN and
adheres to the rules implement by base_vat. The other types however
don't and so shouldn't be checked by base_vat.
opw-781247
The l10n_co_verification_code field shouldn't have been added in
l10n_co. Instead users should simply append the verification code to
the VAT. This way the vatnumber module used by base_vat will handle
validation correctly.
Removing this is necessary because otherwise we give the impression
that the verification code doesn't have to be included in the VAT
number which makes base_vat complain.
The l10n_co_verification_code will be removed in master.
opw-781247
The default sale and purchase tax are determined by the default_get
method of wizard.multi.charts.accounts. It will pick the sale and
purchase tax with the lowest sequence.
This adds a sequence field in account.tax.template.csv so the default
ones can be given a lower sequence.
opw-781247
Use case to reproduce:
- Install delivery/batch picking
- Process 2 pickings in a batch.
-> Traceback due to ensure_one.
It happens because the action_done method in delivery is
not multi and batch_picking launch action_done on multiple
picking.
This commit makes action_done in delivery multi.
Christophe Matthieu