Previously broken symlinks would cause a FileNotFoundError
exception in the filesystem watcher thread spawned when using the
--dev=reload argument.
This problem appeared when using emacs to edit python files while
they are being watched by an odoo instance for changes. Emacs
creates a broken symlink as lockfile in the same directory as the
python file that it edits.
This commit makes the filesystem watcher silently ignore any
FileNotFoundError that occurs when it tries to open a file.
Fixes #21214, closes#21215
The code ignored return of return when computing the delivered quantity
of a so line (in this part of the code, if a move has a destination
location set a customer, it'd be a return of return of a delivery).
We now update the delivered quantity is the return of return as the
`to_refund` flag enabled, meaning the user ticked the option to update
the quantity on the so line.
opw-1884683
- Activate the `group_website_multiimage` in the website settings
- Add several images on a product
- On the eCommerce, click on the second image, then the first one
The click on the first image doesn't work.
This is because `t-att-data-slide-to="0"` is removed from the attributes
(probably because evaluated as falsy).
opw-1884368
Co-authored-by: Nicolas Martinelli <nim@odoo.com>
If resetting a background color was the only edition that was done on a
page and that this page was saved, the change was not properly saved
as the page was not marked as dirty.
Closes https://github.com/odoo/odoo/pull/27625
task-1879524
65;5401;1c
Line contains the value returned by a select clause on inventory lines.
postgresql result returns None instead of False when no value is set.
Avoid having a stock_histories_by_group dict with a key to None
Having a None value is problematic as the key is used based on the read_group
result returned by the super call above.
e.g. grouping the inventory history by lot numbers, while some moves have no
inventory, used to produce a KeyError
Closes#27591
On Safari, when editing the template of a mail.mass_mailing,
clicking the "Read more" button (or any button that can
have a link to the website) didn't open pop up to set
the URL of the website.
PS: inspired from https://github.com/textAngular/textAngular/issues/762
opw:1889643
Suppose user A creates a sale order S in company X. He then changes to company Y
Sales manager B, in company X, creates the invoice for sale order S.
Bug: the compilation of the report fails because of the user.name in the
template. Then the tracking update fails, making it impossible to validate the
invoice.
opw 1884915
- Create a SO from an opportunity, keep the status draft
=> the 'Quote(s)' number is 1 on the opportunity
- Confirm the SO
The 'Quote(s)' number is 0 on the opportunity, but when clicking on the
stat button 1 quote is displayed.
The `search_default_draft` (and the `search_default_sales` of the Orders
stat button) are not working since the action doesn't use the
appropriate search view.
opw-1888442
- Create the following products in FIFO costing method and real-time
valuation:
Prod Final (F); Invoiced on Delivered Quantity
Prod Comp1 (C1); Cost = 20
Prod Comp2 (C2); Cost = 10
- Create the BOM Kit for F:
2 Unit(s) of C1
1 Unit(s) of C2
- Create a SO for 3 Unit(s) of F
- Validate SO and picking
- Create the invoice and validate
The price unit taken into account for F in the anglo-saxon accounting
entry is:
20 + 10 = 30
=> entry in Stock Output Account is 3 * 30 = 90
while it should be:
(2 * 20) + (1 * 10) = 50
=> entry in Stock Output Account is 3 * 50 = 150
This should finally fix issues corrected with:
9a7ed7c: price unit multiplied by the qty sold (*)
f1fdb97: price unit taking into account only 1 unit of each
component
(*) In the use case solved, the price unit was:
(6 * 20) + (3 * 10) = 150
=> entry in Stock Output Account is 3 * 150 = 450
opw:1886216
Two account had the same account code. Because of that, one of them always failed to be created and logged a psql error. To fix that, we totally remove this account, as it never got created anyway.
Making a bank account reconcilable is a very common mistake, and leads to confusing and useless data (the move lines made on this account) to be displayed in the reconciliation widget. With this commit, we make sure the user cannot make this mistake anymore.
When sorting by a many2many fields (e.g. partner_ids) with one of the record
having an empty value on the sorted field, the comparison method used to compare
and empty record (e.g. res.partner()) and a name_get result (e.g. "Agrolait").
This is because the sort_field was initialized with the result of self[field]
but never assigned a new value below.
Fallback on an empty string when no record is found
Fixes#26908
- Create a partner in Germany
- Set an invoice address for this partner in Poland
- Create an invoice for the Poland address, but the delivery to Germany
- Validate invoice
The Intrastat reports the transaction in Poland, while it should be
Germany.
opw-1878590
The depreciation was hardcoded as starting the first of January.
If a user changed the configuration to set a different value than 31/12 it had
no impact.
In saas-11.3, this was improved to allow to configure the behaviour at 805f3a610
opw-1878927
It has been argued that a regression took place because of e2efec8e54
Before that commit, everything was reconciled together
After, only payments and orders with a partner set were
While that commit improved performances (there are much less move lines to reconcile),
it introduced an inconvenience business wise because of the noise created
by the unreconciled lines
This commit proposes to cut the pear in half by introducing an ir parameter
to choose between the two options
OPW 1883594
closes#26971
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: for 10.0 up to not including 11.0 which is fixed by #26911
opw-1877663
closes#26912
Nicolas Martinelli