Running the bus garbage collector synchronously during the handling of a
request can stall the request for a very long time.
Instead, we add this step to the existing auto-vacuum scheduled job that
handles this kind of housecleaning. It brings another interesting bonus:
it can be scheduled outside of peak hours, which will avoid blocking other
bus-related transactions (the GC deletes a lot of rows and takes a lot
of exclusive locks in the database)
closesodoo/odoo#28326
With https://github.com/odoo/odoo/commit/55131b8f5becdd3d4776f4c3e7e4288a0b185706,
we automatically add the known editor context (containing lang,
website_id, etc) when using the `this._rpc` method. Some RPCs needed
however to explicitely not send a value from this automatic context...
but this was not correctly implemented. This can now be achieved by
using the `noContextKeys` key in the `this._rpc`'s *options* parameter.
closesodoo/odoo#28322
When a view is loaded, it checks which fields it has to load.
In the case of a many2one, it could be the case that a context key is present in
one view and not in the other; if it happens, we should reload the data, as a
name_get result could vary.
opw 1891295
closesodoo/odoo#28298
The objective of not creating the record if the email was invalid
was to avoid crash on import. But if the number of record created does not
match the number of record that would have been created (see in flush()
in models.py), this cannot work.
Also, it's necessary to tell the user that his import file has an error
and where. This is why a UserError must be returned.
Task ID 1902139
Closes PR #28011
- When using perpetual inventory valuation, the accounts used for scrap, manufacturing,
and inventory adjustment operations are set on the corresponding locations .
- In a multicompany environment, you will have a separate chart of accounts for each company.
- Account fields on locations are not property fields.
- Therefore, in order to separate the accounting of manufacturing, scrap, and inventory
adjustment operations, you must use a location for each operation for each company.
- Set up one location for each company for scrap, production, and adjustment
locations, setting the company field on each.
Bug:
- When attempting to create a MO, inventory adjustment, or scrap order while signed
in to the second company, you will receive a permissions error on stock.location.
Fix:
- Now the right location is taken according to the company of the user.
Backport of this commit: c7526407ab
opw:1817339
The percentage field is computed in _compute_percentage as a value
between 0 and 1. This is good because that's what widget="percentage"
in views expects.
This makes read_group also return a value between 0 and 1, instead of
0 and 100. Otherwise list views will show e.g. 5000% when grouping
lines that sum to 50%.
Introduced in saas-11.4 at odoo/odoo@9148960174.
*Do not forward port, already ported to 12.0 via
odoo/enterprise#2975 (odoo/enterprise@a1484e650c)*
opw-1904481
This shorten form is aa-bbb-x. The a characters are the first two digits of the number, x is the mod10r verification digit, and b characters consist of all the intermediate digits, without the leading 0s. The chain of b characters' length can range between 1 and 6 characters.
Before this commit, when loading the data and calling the prostprocess,
the viewType was not correctly passed which could lead to broken
behaviour. For example, if one was to load a record from a list view
embedded in a form view, the viewtype passed was the list which
prevented to load the data from the form view.
OPW 1891295
closesodoo/odoo#28279
When creating a record in a grouped kanban view, it tries to add
the record to the first column but if no column exist, it fails
to find the first one and raise an exception.
This PR correct that bevahior by checking it exists a column and
fallback to the view form when it does not.
opw-1902851
closesodoo/odoo#28262
Backport of 17bb0ca443
Before this commit, the user could not receive any notification
from the chatter of a document when having Notification Management
set to "Handle with Odoo".
This problem occurs when the user opens (or has opened) the document.
Any messages received from the document are automatically marked
as read, so it removes the notification right after receiving it.
In order to no longer have this issue, the user had to reload all
pages that have opened this document.
This commit slightly changes the behaviour of the chatter, so that
it automatically marks it as read only when accessing the document,
but not when the document is open (or has been opened). Consequently,
if the user has opened the document and then receives a notification
from this document, it won't automatically mark it as read.
Task-ID 1895359
opw-1890556
closesodoo/odoo#28113
The "copy link" to clipboard button ancestrally used a flash (.swf) dependency
(ZeroClipboard) to work.
Since Odoo honours its history, it was still there.
However on Firefox you are asked to activate flash to make it work,
and on Chrome nothing happens.
We get rid of this shibboleth, using instead clipboard.js that is already used
elswhere for the same purpose.
closes#27958
opw 1896509
VAT number should be readonly when parent_id is set
This is already what is done in base.view_partner_form and
base.view_partner_short_form
closesodoo/odoo#28190
Before that, the body of the message was never displayed if the message had tracking values. This was annoying for account_asset module, were we prompt the user for some justification when she modifies the depreciation data of an asset, and then call message_post with this text as body, and tracking values reflecting the change that was made.
Spamming the "send" button on the chatter send multiple times the
same message. This PR simply disable the send button to fordib the
spam.
opw-1895511
closes#27233closesodoo/odoo#28078
Steps to reproduce the bug:
- Create a credit note for an amount of 100$
- Validate it and register a payment
- Let's pay an amount of 90$ and mark this credit note as fully paid
Bug:
An error message was raised saying: Wrong credit or debit value in accounting entry !
The field residual_company_signed must be positive for out_invoice and in_refund and
negative for in_invoice and out_refund. In this way, the correct writeoff amount
can be computed in function _create_payment_entry.
PS: In function _compute_payment_amount, the field residual_signed and residual_company_signed
are already signed, that's why it was wrong to multiply a second time on it with MAP_INVOICE_TYPE_PAYMENT_SIGN
opw:1893570
closesodoo/odoo#28148
It appears that chrome headless with sandboxing is failing when running
containerized because it tries to use Linux namespaces.
With this commit, the no-sanbox optional arg is used to avoid this
issue.
Closes#26456Closes#28053
Before that, when receiving, then invoicing with price diff, the value in interim account corresponded to the price on the invoice instead of the original valuation one.
Scenario to reproduce the issue:
* create PO with 1 product, FIFO valuation, price=10
* receive PO: the entry in stock interim account has debit=credit=10
* create invoice, with price=15 instead of 10
* the invoice entry should be: payable: C=15 ; price diff: D=5 ; interim account: D=10
==> Instead, we had payable: C=20 ; price diff: D=5 ; interim account: D=15 => this was wrong
Also added a test case for the same scenario, verifying the amounts written in the different accounts (and refactored a bit ValuationReconciliationTestCase for easiness)
Closes#27394
From times to times, warning are seen on the runbot during HttpCase
tests with the chrome headless browser.
Those warning are about Odoo trying to join remaining requests threads.
In the dumpstack, the thread seems blocked in the werkzeug
handle_one_request method, when trying to read the HTTP request line.
One explanation could be that Chrome opens a pre-connect socket for
a future use. When the HttpTest cleans the browser, the page stops
loading but (probably) keeps the socket open for a while.
That could explain the problem.
With this commit, a timeout is set on the request handler,
in the hope that it closes the pre-connect socket too.
- Create the following BOM structure:
```
Prod 1 (Manufacture)
|
--- Prod 2
Prod 3 (Kit)
|
--- Prod 4
Prod 5
```
- The BOMs for Prod 1 & 3 must have a routing set, to generate
workorders
- Create a MO for 1 unit of Prod 1, process to the end
2 units of Prod 1 are created instead of 1.
This is due to the WO for Prod 3 not having a `next_work_order_id`.
Therefore, `record_production` adds an extra quantity at:
```
production_move.quantity_done += self.qty_producing
```
To prevent this, we set as `next_work_order_id` of the BOM of Prod 3 the
WO of Prod 1.
Closes#19527
opw-1817398
opw-1883693
- Create 2 Products A and B, tracked by serial number
- Create a BOM for A:
1 Unit of B
- Create a MO for 2 Units of A
- Validate:
Product with S/N A1 consumes B1
Product with S/N A2 consumes B2
- Unbuild A2
If A1 was created before A2, B1 will used as a component of A2 at
unbuild.
When going through the stock move lines, we don't verify that the lot
produced matches the lot we unbuild.
opw-1889002
closesodoo/odoo#28154
Christophe Simonis