With this commit, when we perform a close action, we can provide infos to
the `on_close` handler, so that it can handle different cases that caused
the close action.
Purpose
=======
A demo data is declared in an incorrect module.
website_sale_comparison declares the model and website_sale_options does not depend on that one (it works on the runbot by chance)
Specification
=============
Move the demo data to product and add its category in website_sale_options.
Task 1856935
Currently, if installing a module's demo data fails (because the
module was uninstalled and some were left over and can't be
reinstalled, or because they're broken, or…) the installation of the
module fails and further installations are skipped (?).
Since demo data are non-essential (though required to run tests),
rather than fail everything if they fail just roll them back and
notify the user.
This change generates a warning log *and* shows a notification popup
to the end user.
Try to remove cr.commit (and rollback) from module and db install:
* put a savepoint around test data loading
* remove a bunch of commits sprinkled throughout
* remove rollback on data loading failure (assuming it bubbles up, the
entire module's installation should be rolled back)
* add commit right before the tests are run, so they can run isolated
and still see whatever was done when installing their module
* convert a few explicit closing to context managers
* having a special case for session expiration seems unnecessary when
the CM specifically supports hooking on the exception name
* and properly implement the special handling of HTTP 504 (Gateway
Timeout) from #24854 using that same hook
The error handling in get_file has always been somewhat problematic
(sarcasm ho!). Pending PR #24854 attempts to add special handling for
gateway timeout aside from its base stuff, and that's really quite
terrible due to get_file's limitation of only being able to read the
content of the document loaded in the iframe (no proper access to status
codes & al).
That was the occasion to look up modern API and see if we could do
file downloads in JS without iframe crap.
Turns out we can: xhr2 is well supported so we can POST, get a blob
back, and create a "local download" for that in-memory blob using either
a[download] (most browsers) or msSaveBlob (IE10+, that's actually a
convenient-to-great API and it's a shame there's nothing like it in the
standard).
The changes are not trivial but save ~30LOC and most of the overhead
is replicating the old/weird error handling as that requires
additionally decoding the blob to a string & parsing that string to
a document before being able to get the content (whereas before we'd
just access to the document loaded in the iframe).
OTOH we can now properly forward non-200 status codes to the
crash manager (as name) which will allow using regular CM hooks to
provide custom warning and error messages.
Note that this requires two libraries:
* a stripped down version of the content-disposition NPM lib, as
download file names are provided via that header and parsing the
header is decidedly non-trivial
* the download.js library as it handles the various edge cases from
different browsers, I'm don't think all of it is necessary for our
use case but the library is not that big so no real point in trying
to strip it out and potentially break it in the process
According to RFC 6266,
content-disposition = "Content-Disposition" ":"
disposition-type *( ";" disposition-parm )
disposition-parm can't be an empty string, and thus a ; in terminal
position is not legal, even though browsers apparently work around it.
Method `_analytic_compute_delivered_quantity` does not exists anymore.
The bug this patch resolved is not present in saas~11.2. Patch not
needed.
This reverts commit 371a92fb30.
* Update demo data sheet for barcode
* Modify product "Book: Office Renovation for Dummies:
- Name: "eBook: Office Renovation for Dummies"
- Image:
- Internal category: All/Services/Saleable
* Tips internal reference
* Product 10.0 % Discount =
- Name : "10.0% discount on total amount" (no space between 0 and %)
- Internal reference : 10PERCENTDISC
* Free product - large cabinet
- Should be a stockable
- in category All/Saleable/Office Furniture
- Name : Free Gift - Pencil Holder
- Picture
* Desk Customizable :
- Change its website sequence (should be displayed first in the shop)
* https://github.com/odoo/odoo/pull/25263
* Need to clean attributes and attribute values and attribute categories :
- Attributes, keep : Brand, Color, Dimensions, Legs, Weight
- Attribute Category : Rename Storage into "Material"
* Events
- Suppress Functional Webinar and Technical Training
* PoS Categories :
- Suppress
- Create PoS Category : Desks (put desks in it)
- Create PoS Category : Chairs (put chairs in it)
- Create PoS Category : Miscellaneous (and put all other products in it)
* Products available in PoS
- Remove : Air Flight, Car Travel Expense, Bpost domestic bpack 24h pro, Bpost World Express Pro, Customer Care, DHL USA Delivery, DHL USA -> International, Deposit, Expenses, Fdex International, Fedexs US, Hotel Accomodation, Restaurant Expenses,
* Product:
https://drive.google.com/a/odoo.com/file/d/1KjxcB88aDfe8qAzIpFlkBmMj5ekA9eIf/view?usp=drivesdk
Timesheet : description to update https://docs.google.com/spreadsheets/d/1nB8l8pFcRXRFnudgDJVyZZp3McaHNovlyvY0jE1ZZ54/edit?usp=sharing
* Project : less projects, more tasks
Remove "Internal - GAP Analysis", "Internal Projects"
Rename Support into After-Sales Services
Task to rename: Data import + Doc ==> Office planning
Move the task Internal Training from "Support" to "Office Design"
* AGR Project : add the following tasks and link it to the right SO line
Decoration : SO Line ==> Senior Architect
Planning : SO Line ==> Senior Architect
Furniture SO Line ==> Senior Architect
Furniture Delivery : not linked to an SO line
* Marketing Automation
Partnership offer ==> to rename into "Commercial prospection"
Steps to rename:
Offer free trial ==> Offer free catalog
After 7 days (if not yet partners) ==> After 7 days (if not yet customers)
Message for sale person ==> keep the same
* Mass mailings:
http://nimb.ws/zrKsZ9http://nimb.ws/CbNpwd
* Events:
Suppress Functional Webinar and Technical Training
Tracks to update : https://docs.google.com/spreadsheets/d/1sKkJrltXY3Gz7ue3mVysZxaWGybKpx5fIhgUBnhbNDs/edit?usp=sharing
* Helpdesk
Rename team into Customer Care
Create 2 tickets in default team
Urgent : Kitchen collapsing (assigned to admin) : link to the task SO053: [SERV_585189] Customer Care (Prepaid Hours)
No pririoty : Where can I download a catalog ? (not assigned). Ticket type = question
Set the rounding method to Round Globally
Create a tax A with rate = 1.1040 %
Create a bank statement with one line having amount = 1153.960
Go on to reconcile that bank statement
Reconcile with a new line on which the tax A applies
Create the write-off
Click on Reconcile
Before this commit, an error was thrown by the server (Move unbalanced)
This was because the amount of the write-off line sent by JS (which is the tax amount)
was 12.7397
The server though computes the taxes by forcing the rounding and gives off a tax amount of 12.74
Hence the error
After this commit, the JS will fetch the amount of the taxes by forcing the rounding there also
And the reconciliation process goes well
This fix is already present in v11.0 at 6fce298d70
OPW 1859939
closes#25733
In a search view, write text in the input, then hit enter to select
the facet.
Before this commit, the search view was detached and then reattached
when the control panel was refreshed. This led to loosing the focus
momentarily and erasing any supplementary input one might have typed
*during* the rpc call.
After this commit, if the search view is the same as before, we don't
detach it in the first place. Thus, the input is conserved in this
situation.
OPW 1861941
OPW 185614t
closes#25546
Steps to reproduce the bug:
- configuration on sale:
- Unit of measure: Some products may be sold/purchased in different units of measure (Advanced)
- Sale Price: Advaced pricing based on formulas (discounts, margins, rounding)
- Discount: Allow discounts on sale order lines
- kg as the Reference UOM for weight
- create an uom 10 kg
- Category: Weight
- Type: Bigger...
- Bigger ratio: 10.0
- create a product P
- Sale price: 100
- Unit of measure: kg
- Purchase UOM: kg
- create a pricelist "My pricelist"
- Discount policy: Show public price & discount to the customer
- Items : All products - 10% discount
- create a SO with "My pricelist"
- create a SO line with P, the unit price is automatically 90 with 10 % of discount
- change the uom of the line with 10kg
Bug:
The unit price of the line didn't change and the discount on the line disappeared.
In function product_uom_change, the uom of the SO line has been set in the context
of the product(like in function product_id_change). So in funciton _get_display_price,
the function _get_real_price_currency must be called with the uom of product in the context.
In this way, the lst_price will be fetch on product with the right uom without any bad conversion
(because uom.id == product_uom with uom from the parameters and product_uom from the context).
But with function get_product_price_rule, no need to call this function with the uom in context as
it is already set in the product(check "if uom_id: ... else ..." in this function).
The same logic has been applied in function _onchange_discount
opw:186385
If the user send an email with a '/web/content' or /web/image' link in
the body, the attachment are not send by email to not to increase the
size of the email unnecessarily.
Before this fix, the attachments are don't save to the record and are
remove with the wizard. We can't add the attachments to mail.message
(like 'mail.compose.message') because it's auto_delete/unlink and the
attachments are removed before the recipient can read it.
Before this fix attachmentThumbnailToLinkImg is not called for
style-inline options. The mail received does not have thumbnail and the
user can't click on the invisible link.
opw-1863659
Display the address of the partner_id when available rather than using the partner id of the movelines. Important when the partner is changed after the movelines are created.
support ticket : 1857582
- When clicking on the invoices stat button on payment transactions via
the form view a traceback is displayed.
This is due to the fact that the code is trying to access to a
member/field named "id" on an integer.
"invoice" is an integer, not a record/object.
We add the attribute default_order on the pivot view (already present in
graph view), this attribute will sort the pivot view on the given
measure.
Closes: #25675
Only the add_sign from notif_values is usefull for a resend. We can consider
that a mail on resend can be delete in every case, and we can find the
model_description from model since a resend can only be performed on
message linked to a model.
The other notif_values are now parameter in order to ease the understanding
of what can transit through this flow.
Task: #1860054
PR: #25622
The mark as read button was not working for mail failure. More than that,
we wanted a functionnality to be able to massively mark mail failure as canceled,
especially to be able to clean databases from failure after migration.
Task: #1860054
PR: #25622
* website_sale
Images which were related to a model's field were able to be edited
by a simple click on them. This prevented the use of the "Customize"
menu and was inconsistent with the edition of "normal" pictures which
occured on double click.
task-1859807
Florent de Labarre