Since https://github.com/odoo/odoo/commit/4330ea02676a4afd88707bb463a007e7de3c8686, action_mark_won was
not api.multi anymore, which made it impossible to mark leads as won in
batch.
The problem is that we do exactly this in the demo data.
As we need to keep the rainbowman in the interface the decision has been
taken to split the method in two parts, one for the interface which
returns the rainbowman (and uses ensure_one) and the second which is a
true api.multi method.
Thanks to @tde-banana-odoo for his advice on the matter
cherry pick of 634de21b76
Before this commit, we had two different errors when data was
unavailable:
The first one is generated by Odoo: "No data to display, try to[...]"
The second one is generated by nvd3: "No Data Available".
We always want the same message.
So now, we always make some checks before rendering
the graph by calling _render.
opw-1874349
Hardening of commit:995610c065bf0242cb5023cfad2940234395739e
The JournalDashboardGraph requires nv, which is lazyloaded.
However it requires nvd3.js which is loaded after nv.d3.js.
A function called in destroy is defined by nv.d3.js,
which can make the crashhappen with the right (wrong) timing.
opw 1873749
It was already present in the accounting and purchase application but not in
sale menus.
Apply the same logic as in purchase and use a group_no_one
Closes#22862
The resequence mechanism works if the sequence is sorted by its handle field.
Therefore sorting on another field should lock the handle, while sorting on the
handle field should unlock the handle.
opw 1867049
Defined as this, the label of the selection field were translated during code
import, when building the python model, not when a user access the field values
as it should (and is already the case thanks to the ORM).
Trying to translate a string when no user-context is available is not only
useless but may cause bug on services with multiple databases (e.g. a SaaS).
In a multi-worker environment, when the code is imported, the _ method will use
multiple scenarios to detect the language and get a cursor.
As we have no available cursor in the frame (method _get_cr from GettextAlias),
the fallback is made on the cursor of the request.
In a multi-worker environment, this could be a cursor linked to a database in
another language than English.
In such scenario, the selections would be translated in the language of the
other database instead of displaying it in English
opw-1881956
- Set a product with real-time valuation
- Create a SO, select the Drop Ship route
- Validate the SO, the PO, and receive the picking
=> an accounting entry is created
- Return the picking
The reversed accounting entry is not created.
This is because the return of a drop ship picking is not recognized as
some kind of dropshipping.
opw-1879117
On a website page, click on promote and add the keyword "DS1517"
before this commit, the javascript froze
after this commit, it doesn't freeze
OPW 1880341
closes#26771
- When checking if a recipient has already received a mass mailing, the
record model for the recipient was not checked.
Which leads to false positives.
The report layout "background" has an image background from bottom to
top. When we transform the report in PDF, we have no idea in the
document of how many page, which orientation, width or height it will
take.
Thus to be able to have the background at the bottom of a page when
there is not enough content, we set a min-height for the body content.
This height was 1000px originally and has been decreased to 900px in
41c75ad0c3 because an empty page was possibly added (since the height of
body + header + footer was bigger than page size).
This issue is about getting a blank page when pdf is in landscape.
For example in A4 with 90ppi has a 1052px height in portrait, but 744px
height in landscape so we always get at least two pages with possibly a
blank one.
With this commit we lower it to 620px allowing 124px headers/footers.
opw-1881059
closes#26962
- Set a vendor on Product A
- Create a SO with 1 Unit of A, set the Drop Ship route
- Confirm the SO
=> a PO with 1 Unit is created
- Change the oredered quantity to 2
The PO is updated with a total quantity of 3 instead of 2.
Since the removal of procurements, the quantity is computed based on the
stock moves. However, in this case, no stock move has been created since
the PO is not yet confirmed.
In this specific case, we fall back on the PO line quantity. The logic
is similar to `_quantity_in_progress`.
opw-1879118
Steps to reproduce the bug:
- Create three stockable products P1, P2, P3
- Create a BOM for P1 with P2 and P3 as components
- Create a MO with 5 P1
- Check the availability and plan it
- Go on the WO and process only 3 P1
- Go to the MO and update the quantity to 3
Bug:
From this point, it was impossible to pass the MO to the state= 'done'
With this fix, you can now, click on "Post inventory" and the button
"Mark as Done" will appear.
opw:1874227
With this commit, we introduce a new 'fail fast' feature to our qunit
test suite: when it is activated, the qunit test suite will immediately
stop after the first failed test.
It is accessible as a flag in the url (failfast), or by clicking the
checkbox in the UI. It is currently not activated by default.
Note that this commit also change the url for the runbot phantomjs test
in order to activate this feature. This allows us to increase the global
timeout for the js test suite without fear!
Backport of 611c836a46
This reverts commit 4cb585ab4f.
When creating from the kanban view:
- crm.stage
- hr.recruitment.stage
- project.task.type
- helpdesk.type
- mrp.eco.stage
We go from a dashboard of eg. "GroupRecord" named "group_id" in the
record. And when a stage is created, "default_group_id" is used. With
the change the stage was not linked to the current "grouping".
We could probably use "search_default_group_id" instead but the behavior
may be present in existing customization.
opw-1884217
closes#26943
Google Important Updated: API keys are now required
We began enforcing the use of API keys, effective June 11th 2018.
Keyless usage will result in a degraded experience, or an error.
https://developers.google.com/maps/billing/important-updates
The 'help' of window action is often fiddled with, adding thing before,
after or arround it.
For example in CRM leads, we add at the beginning "Click to add a new
opportunity" with an arrow towards the button, and after if there is a
mail alias: "All email incoming to * will automatically create new...".
But for crm.lead, hr.expense, sale.order this would not take into
account that the fiddled "help" can be edited, so if we edit 2 times
help in studio or backend action editing, we would get:
Click to add a new opportunity
Click to add a new opportunity
Click to add a new opportunity
[Original help content]
All email incoming to * will automatically create new...
All email incoming to * will automatically create new...
All email incoming to * will automatically create new...
And see several "arrows" towards the button (in enterprise the
additional ones are on same color background).
With this commit we do what is done in "mail.thread" by default which is
not fiddling with the `help` if has been fiddled before (if it contains
"oe_view_nocontent_create" class).
note: this is the 11.0 version of #26912
opw-1877663
closes#26911
The 'help' of window action is often fiddled with, adding thing before,
after or arround it.
For example in CRM leads, we add at the beginning "Click to add a new
opportunity" with an arrow towards the button, and after if there is a
mail alias: "All email incoming to * will automatically create new...".
But for crm.lead, hr.expense, sale.order this would not take into
account that the fiddled "help" can be edited, so if we edit 2 times
help in studio or backend action editing, we would get:
Click to add a new opportunity
Click to add a new opportunity
Click to add a new opportunity
[Original help content]
All email incoming to * will automatically create new...
All email incoming to * will automatically create new...
All email incoming to * will automatically create new...
And see several "arrows" towards the button (in enterprise the
additional ones are on same color background).
With this commit we do what is done in "mail.thread" by default which is
not fiddling with the `help` if has been fiddled before (if it contains
"oe_view_nocontent_create" class).
note: for 10.0 up to not including 11.0 which is fixed by #26911
opw-1877663
closes#26912
Steps to reproduce the bug:
- Go to Timesheets > Settings and set Invoicing policy to “Approved Timesheets Only”
- Create a expensable product P with Type "Service", Invoice based on
“Timesheets on tasks” and Service Tracking “Create a new project but no Task”
- Create a new SO using P and confirm it. A project PR will be created
- Add a task TA to PR
- Add two timesheets(T1, T2) to TA, one for the current date(T1) and one for a future date(+1 month, T2)
- Go to timesheets and validate” the timesheet T1
- Go to the SO and now the delivered_qty is equal to 1, so create the invoice I
- Validate I
Bug:
T1 and T2 were linked to I instead of just T1 (because invoice based on
“Approved Timesheets Only”)
opw:1879051
Since 76b7242 if we have a recurring event with 3 occurences:
[4th 4:00-4th 5:00] [14th 4:00-14th 5:00] [24th 4:00-24th 4:00]
And we detach the first one to modify it, then when getting the
info of reccurring events not detached the system get:
- starts: [14th 4:00] [24th 4:00]
- stops: [4th 5:00] [14th 5:00] [24th 5:00]
And wrongly apply the current filtering over:
[14th 4:00-4th 5:00] [24th 4:00-14th 5:00]
So the issue hides recurrences of event wrongly if:
- they have not been detached
- they don't have a duration of 0
- one or several previous events have been detached
- the stop date of the nth previous event occurrence (nth equaling
number of detached previous events) is not in the current filtering.
With this change, the stops are also filtered based on start of
occurrence + duration.
Without the change, the added test fails with:
False != '155-20120301120100' : Last event should be found searching it by date range
note: for 10.0 up to not including 11.0 which is solved with #26901
opw-1866151
closes#26887
Since 76b7242 if we have a recurring event with 3 occurences:
[4th 4:00-4th 5:00] [14th 4:00-14th 5:00] [24th 4:00-24th 4:00]
And we detach the first one to modify it, then when getting the
info of reccurring events not detached the system get:
- starts: [14th 4:00] [24th 4:00]
- stops: [4th 5:00] [14th 5:00] [24th 5:00]
And wrongly apply the current filtering over:
[14th 4:00-4th 5:00] [24th 4:00-14th 5:00]
So the issue hides recurrences of event wrongly if:
- they have not been detached
- they don't have a duration of 0
- one or several previous events have been detached
- the stop date of the nth previous event occurrence (nth equaling
number of detached previous events) is not in the current filtering.
With this change, the stops are also filtered based on start of
occurrence + duration.
Without the change, the added test fails with:
False != '27-20120301120100' : Last event should be found searching it by date range
note: 11.0 version of 10.0 #26887
opw-1866151
closes#26901
When the module "base_address_extended" was installed, the contact addresses
of a company were not updated when the company address was updated.
opw:1879968
- Set up a 10 % tax with a 'Tax Due' as 'Based on Payment'
- Create a bank statement of 110, Reconcile
- Create a new AML for the reconciliation using the mentioned tax for an
amount of 100
- Validate
The tax amount does not appear in the Generic Tax Report.
This is a specific case where the reconciliation process creates the
payment itself. Therefore, the tax amount should appear in the report.
To do so, we explicitly send the `tax_exigible` value on the AML, and
propagate it to the tax line.
opw-1858492
Changing the partner on a picking triggers an onchange which might
modify `location_id` or `location_dest_id`. However, when the picking is
not draft anymore, these fields are not supposed to be changed.
opw-1872635
Have a send email automated action on invoices upon validation (write)
Go onto the credit notes, create one, and validate
Before this commit, at the creation of the attachment (the invoice pdf), there was a traceback
because default_type was in the context containing 'out_refund'
And that attachments also have a field 'type'
So the default_get of the latter got a value that wasn't correct for its field
After this commit, we clean the context of the default_type context key since it
is irrelevant beyond that point
OPW 1868638
closes#26621
RomainLibert