Origin of the fix: the snippet background image did not change the background image.
This was due to commit a14f89c which wraps the snippet's content into a table for outlook display compliance
This issue is fixed here, with the modificaion of the background snippet option.
OPW 772442
When validate an invoice, if you are timesheet
user and billing user, it is forbidden for you
to create an analytic line without a project set.
This commit allow billing user to create AAL.
opw-776391
In some case, user set a currency on the journal which is the same as the company currency. In that case, the field taken was amount_currency which should not be the case.
OPW 775123
Report mixed analytic line and timesheet, but
only timesheet should be included.
Since a timesheet is an analytic line with
a project, this fix do the job.
opw-772517
When setting a pricelist to show the public price discount, it ignored
the pricelist item's base field (if not 'Other Pricelist') and set it
by default on the lst_price instead.
This did not work when you based your discount on the standard_price
(= cost price) with public price discount.
Now it does.
opw: 775275
When a return picking is created from a POS order, the methods check
that the value rounded to the unit of measure is not null.
The problem is that a rounding is passed to the function 'float_is_zero'
in the parameter precision_digits instead of precision rounding.
This bug has been introduced in rev: https://github.com/odoo/odoo/commit/61304087e7f48c677837dabdc8f1f8aeb18fb52e
opw-771282
crm.lead#case_mark_won and case_mark_lost have been removed in 1414b3e56e
merged in saas-12 but later commit 0b87f76628
reference those function and was merged in saas-11
This fix also improved logging in the controllers in order to log
unexpected exception.
With Odoo v11 running on Python3:
1. Go to Settings -> Translation -> Import Translation
2. Choose a valid .po file (e.g. generated with the menu Export Translation)
3. Click Import
There is a server error.
There are two bugs behind this error:
1. we open a temporary file that cannot insert bytes ('w+')
2. the name of the temporary file is an integer (its file descriptor)
Python2 processed some implicit conversion between str and bytes, so that the 1st error doesn't occur. The name of a temporary file in Python2 is '<fopen>'.
We made the following corrections to the code:
1. open the temporary file with w+b access (write bytes)
2. enhanced a conditional statement so that we skip instructions in case where the field name of the tempfile is a string
Related Ticket:
opw-775445
When an element is placed multiple times in a page, it is saved only
once. Unfortunately, when a view was divided in multiple editable
parts (XML branding), only one of those parts were saved.
When editing the content of a <label/> which has XML branding (first
DOM element which is editable in its hierarchy), a <p/> element was
added inside. This behavior is there to automatically add <p/> elements
in empty editable <div/> / <section/> elements on edition. This should
however not apply on <label/> elements.
iOS devices need to open a window to allow downloading files. This is
fine, unless the browser is setup to block the popups, which is quite
probably the default settings. In that case, it just fails silently,
and the user has no idea of what just happened.
So, with this commit, we simply display a warning to let the user know
of what is actually going on.
Use case to reproduce:
- Create a product with a BOM that use at least
twice the same component tracked by SN
- Build this product with SN 'A' and SN 'B'
- Unbuild it
-> Constraint error on duplicate SN
It happens because the unbuild order will create only
one stock.move.lots for SN A with a quantity of 2.
This commit create a stock.move.lots by quant used,
for example if the MO used 2 quants with a qty of 1
and one with lot 'A' and the other with lot 'B'. It will
create 2 stock.move.lots with lots 'A' and 'B'.
Still a know issue: If the user try to unbuild twice
the same MO it will reuse the same unbuilded componenets
than the first unbuild order.
When purchase order are created from a scheduler they always
have the same hours even if they were created at different
time. Also the procurement order that generate the purchase
order line have the same problem.
It happens because the transformation from datetime to string
use a date format and thus truncate the DEFAULT_SERVER_TIME_FORMAT
This commit use a datetime format instead the dateformat.
opw-775833
This commit ensures that tab navigation works properly when editing a
form view that contains input fields with phone widgets. Previously,
pressing TAB would skip those fields.
Discarding a new record triggers the 'history_back' action. This makes
sense if the record was discarded from a normal form view, but not so
much when in a modal, where the expected behaviour is to close the
dialog.
This commit overrides the function in the action manager which handles
the switch to the previous view. It checks whether a dialog window is
open, in which case it simply closes it.
This commits fixes a traceback that appears when ticking a checkbox in
an x2many which triggers an onchange. The root cause of the issue is
twofold:
- confirmUpdate requires currentFieldIndex to be defined, but might be
needed when setting currentFieldIndex;
- confirmUpdate attempts to restore the selection range even if we are
not dealing with a char field (e.g. checkbox).
We solve the issue by ensuring that _selectCell gives a temporary value
to currentFieldIndex. This value is chosen so that confirmUpdate calls
_selectCell with the right parameters. Moreover, we only restore the
selection range when the range is defined.
This commit ensures that tab navigation works properly when editing a
form view that contains input fields with phone widgets. Previously,
pressing TAB would skip those fields.
The default value for number_next_actual in ir.sequence.date_range must be at least one
otherwise it will raise error because the next value cannot be equal to the date_from.
opw:776205
When duplictating a Journal Entry that has been created from
a new payment (accounting/purchases/payments/create), the new copy
of the Journal Entry also duplicated the already existent relationship (link)
to the payment, causing possible future conflicts in functionalities
like reports, payments, reconciliations, among others.
opw:775151
It is possible that the price unit the move was created with is no
longer valid (for instance, one could change the price unit on the
purchase before validating the receipt, or the currency rate has changed
in the meantime).
Fixes#20035
If the mass mailing was to mail contacts, this could cause an error if
the recipient unsubscribed. If the mass mailing was to mailing list,
unsubscribe would not work.
This change update unsubscribe to take into account changes in 765e752
and e15372c07 that allowed mailing list / mailing list contacts to be
used separately.
opw-770473
closes#20145
Currently when importing files, the parent left and right are recomputed on each record creation/update, which could lead to a lot a request.
This commit will defer the parent field recomputation to the end on the `load` function by recomputing the values from the MPTT and inserting directly the new values on the records.
Tested on a customer instance, this will reduce the execution time when importing a thousand stock.location from 15 minutes to several seconds.
Christophe Simonis