Commit 52c89ade added a test in v11.
Commit 1e0a92c9 forward-ported that commit to v12, that already had a test.
As a result, the class TestDropship was defined twice.
It follows that the first test was not executed.
opw 1957701
closesodoo/odoo#32792
Signed-off-by: Nans Lefebvre (len) <len@odoo.com>
Anglo-saxon Accounting entries are created always with the same Partner
id (the last one).
This commit is a fine tuning of the commit : 5ca0ef978f
opw-1961409
closesodoo/odoo#32672
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Commit 48018411 introduced a new ir.action.report type: qweb-text.
Commit 3425752 introduced an explicit check on the type, for html or pdf.
This removed the ability to support arbitrary reports through the call to the
generic render method, which dispatches to the correct one for a report_type.
We add support for the text format following the same logic.
The explicit error will be raised if the rendering fails,
e.g. in the case where the render method is not defined.
Thanks to @gdgellatly for reporting.
opw 1966208
closes#28513closes#30013closes#32532closesodoo/odoo#32773
Signed-off-by: Nans Lefebvre (len) <len@odoo.com>
Have a fieldHTML as:
```
<p>
Some text
<br>
<br>
More text
</p>
```
In the Html field widget, place your cursor before the "M"
press Enter to insert a newline
Before this commit "Some text" and the subsequent `<br>` were deleted
This was because the code:
- split the original `<p>` into two
( i.e. it became
```
<p>
Some text
<br>
<br>
</p>
<p>
More text
</p>
```
)
- took the last child of the first p, which is a text then fell back to the first p
- replaced the whole p with <br>
After this commit, the original p is still split, but we append the br to it instead of replacing it
closesodoo/odoo#32777
Signed-off-by: Lucas Perais (lpe) <lpe@odoo.com>
`reserved_availability` is a computed field of a move depending on its
move lines. We access this field at each iteration of the loop over the
moves to assign and then we create a new move line for it. This triggers
an invalidation of this field, The next iteration will again access this
field and prefetch it for all the next records.
We read the field out of the loop and don't access it again to prevent
these prefetch/invalidation issues.
Confirmation of a PO of ~800 lines goes from 5 minutes to 1 minute.
opw-1953398
closesodoo/odoo#32774
Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>
Steps to reproduce the bug:
- Create two fiscal postions fp1 and fp2
- Create a customer C with fp1
- Create a SO for C and set fp2
- Create an invoice for the SO
BUG:
The fiscal position of the SO was set to False.
Now the fiscal position of the SO is kept when creating an invoice
from a SO.
opw:1963910
closesodoo/odoo#32713
Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
Before this commit, a domain that had been written in order to be
JSON parsable, would trigger a JS crash when activated in the UI
It happens when adding custom filters through the edition of the search view with studio
This was because, Odoo developers write, in the XML of a search view
domains python style: `[('field', '=', 'value')]`
When parsing the view in JS, this doesn't get altered by `xml_to_json`
Then, the search view code evaluates it python style
This commit considers that behavior fortunate, but not really clear or conceptually correct
But, when customizing a search view with studio, the domain is written by the code, in JS
JSON parsable format `[["field", "=", "value"]]`
This should be supported too, as so many customizations may have been done before hand
After this commit, both expressions are supported by the filters menu
OPW 1957297, 1960732, 1965649 (at least)
closesodoo/odoo#32690
Signed-off-by: Lucas Perais (lpe) <lpe@odoo.com>
Create a calendar meeting using Mark Demo. In the options of the event,
set the meeting as "Show Time as" = "Free". Using the admin user, send a
digest (KPI Digest module, technical > emails > digest email > send
now). It raises an User Error because the template cannot be rendered.
The problem is due to the way the "Show Time as" is implemented, the
"Free" option is used to not show the meeting in the different calendar
views. The events are hidden thanks to a record rule "Hide Private
Meetings".
Each digest is sent using the context of each subscripted user and not
the SuperUser ID 1. The call to `search_count` on `mail.message` calls
the dedicated `_search` of `mail.message` and ultimately end up in the
overriden `_find_allowed_model_wise` method of message in calendar.
That method does a browse of all the record ids containing new
messages in their chatter, but fail with an access error due to the
above record rule. Because it fails, the `kpi_mail_message_total_value`
compute fails and the field is missing when rendering the template.
Using `search` instead of `browse` ensures records unavailable due to a
record rule are filtered out.
opw-1966664
closesodoo/odoo#32735
Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
Avoid pathological SQL queries with extremely long list of ids in a
WHERE clause. The strong relation between these models make an auto_join
a no brainer.
closesodoo/odoo#32645
Signed-off-by: Damien Bouvy (dbo) <dbo@odoo.com>
The user can delete teams created during the installation of the Sale
Team module, both CRM and Sale modify those teams but the way they
modify the teams doesn't take their deletion into account.
This reverts commit 30a848bffb to replace
post_init_hooks by `forcecreate=False` in the datas.
closesodoo/odoo#32742
Signed-off-by: Christophe Simonis <chs@odoo.com>
Steps to reproduce the bug:
- Define two pricelists P1(€) the default one and P2($) with discount_policy = 'without_discount'
- Activate P1 and P2 on the website
- Go on the shop and select P2
Bug:
An error was raised from function _get_conversion_rate because the arguments date and company_id were not defined
because the function _get_real_price_currency was called from _website_product_id_change with
the model "self.env['sale.order.line'] and not with a recordset. So the fields self.company_id and self.order_id.date_order
were not defined.
opw:1969849
closesodoo/odoo#32726
Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
Before this commit, the standard mail templates for calendar
did not have a language
After this commit, we set it to the the partner's language
OPW 1946686
closesodoo/odoo#32717
Signed-off-by: Lucas Perais (lpe) <lpe@odoo.com>
The available_carriers must be computed according to the shipping address.
opw:1967445
closesodoo/odoo#32693
Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
Usecase to reproduce
- Create a BoM with finished product A and Comp C
- Create a RR on product A with min qty 10
- Product A is tracked by serial number and have route manufacture
- Run the scheduler twice.
The finished tabs in the manufacturing order created from the order
point contains 10 move lines with 1 qty reserved and 0 quantity done.
The first run created the MO. The second run, assign the finished moves
and thus created the move lines for finished product A.
However those move line are not used by mrp because the workorder and
the produce wizard will only create new lines instead of using existing
lines with reservation. Also action_assign on MO only trigger
_action_assign on raw moves.
This commit add a hook on scheduler in order to modify the domain that
will be used in order to search moves to assign. Use the hook in order
to avoid move with the production_id many2one set.
closesodoo/odoo#32597
Signed-off-by: Arnold Moyaux <amoyaux@users.noreply.github.com>
Open a quotation from the portal using IE11. The sidebar is rendered as
it did not have any width.
What we are trying to achieve on large screens is to create a sidebar
with a fix width the size of its children and to let the rest of the
content (right to the sidebar) expands. On small screens we want to
invert the direction from left-to-right to up-to-bottom.
The classes `col-12`, `col-lg` and `flex-lg-grow-0` are used to fulfill
that purpose.
The problem is due to the rule `flex-grow: 0 !important` applied by the
selector `.flex-lg-grow-0` on the sidebar. On Chrome/Firefox the dom
element takes the width of his children as minimal width, the
`flex-grow: 0` does not shrink the element below that minimal width.
IE11 does not set a minimal width based on the child elements of the
node, the width is equal to 0 and the `flex-grow: 0` forbid it from
growing.
The solution is to replace the said classes by the `col-lg-auto` class
that does exactly what we want and is cross-browser.
opw-1944188
opw-1935087
closesodoo/odoo#32484
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
The user can delete teams created during the installation of the Sale
Team module, both CRM and Sale modify those teams but the way they
modify the teams doesn't take their deletion into account.
opw-1962297
closesodoo/odoo#32412
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Steps to reproduce:
- 2 Companies Parent A, and Child B
- Create a Stockable Product FIFO/automated,
- In A leave cost as 0, in B give cost of 10
- Create an SO for product in company B
- Logged into Parent A, validate the picking for Child B
Behavior before the fix:
An error was raised saying: Error cost of 0 (but the SO had been created in B, so the price had to be 10.)
Behavior after the fix:
Now the cost of the company B is taken.
closes#32329
opw:1966322
closesodoo/odoo#32615
Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
The method /web/binary/upload_attachment may be used (eg. it is the case
in enterprise documents module) without res_model (eg. if folder_id is
specified).
Thus we should make it work (that was not possible since a26496b6e).
opw-1964091
opw-1965832
opw-1967181
opw-1968063
closes#32692
Signed-off-by: Nicolas Lempereur (nle) <nle@odoo.com>
If we use a group by on the account dashboard, the kanban tiles have the
size of a normal kanban card so all graphs and so on are overlapping
which is a little ugly.
With this changeset, we have the same base width as in the non-grouped
view (which in the non grouped view may change with flex).
On {0,MD} screen size, we get in one column full width and ignore this.
opw-1964331
closes#32659
Signed-off-by: Nicolas Lempereur (nle) <nle@odoo.com>
* Some accounts have wrong tax tag mapping
* Some fiscal positions don't work properly (mapping of taxes, right tax
keys, right accounts)
* Missing fiscal position "domestic partners" in order to allow
automatic selection of the right fiscal position if it is a doemstic
partner and to make it more clear for customers, otherwise they might
wonder why fiscal position field is empty for domestic partners.
* Issue with fiscal position "Geschäftspartner EU (ohne USt.-ID)" to
detect the right account, tax, tax tags if we sell to a customer / buy
from a supplier located in the EU without valid VAT-ID (for example
private people)
* Issue with fiscal position "Geschäftspartner Ausland" to detect the
right account, tax, tax tags if we sell to a customer / buy from a
supplier not located in the EU.
Closes#31389closesodoo/odoo#32673
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Recommended by GitHub's repository alerts.
We normally stick as close as possible to the version we depend
on in the official DEB packages. This in turn depends on the version of
Debian stable at the time of release - for 10.0 that would be Debian 8
(jessie) and thus Jinja 2.7.3 (albeit with security backports).
However Jinja2 before 2.10.1 suffers from a few issues that could lead
to crashes of Odoo processes.
It seems it's worth an exception to our rule for pip users, similarly to
previous bump up at d2605bccdb.
closesodoo/odoo#32602
Signed-off-by: Christophe Simonis <chs@odoo.com>
When creating a delivery product from the delivery carrier form.
The delivery product should not be sealable or purchasable.
opw-1958029
closesodoo/odoo#32289
Signed-off-by: Lucas Perais (lpe) <lpe@odoo.com>
In this way the description of the delivery method can be used on a SO
line. If the description wasn't set, the name of the delivery method
will be used.
opw-1958029
On the ticket 1961412, the custommer has more than 12 millions
of stock moves. Before this commit, the search request does
not take too much time to execute but fetching the fields on the
recordset takes a lot of time due to the 'in' in the where clause
of the associated SQL request.
This optimization permit to avoid this 'where clause' and decrease
the time to gather all the different fields. The time has been reduce
to less than one minutes where it takes approximately 20 minutes before.
closesodoo/odoo#32520
Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>
Recommended by GitHub's repository alerts.
We normally stick as close as possible to the version we depend
on in the official DEB packages. This in turn depends on the version of
Debian stable at the time of release - for 11.0 that would be Debian 9
(stretch) and thus Jinja 2.8 (with security backports).
However Jinja2 before 2.10.1 suffers from a few issues that could lead
to crashes of Odoo processes.
It seems it's worth an exception to our rule for pip users, similarly to
previous bump up at d2605bccdb.
closesodoo/odoo#32601
Signed-off-by: Christophe Simonis <chs@odoo.com>
This revision is similar to
605b94e64c
except that instead of an OperationalError
(e.g. a conccurent update),
this is an IntegrityError which is raised,
an sql constraint which is not met,
e.g. a unique or required constraint.
In the case of this opw,
this is the picking name unique constraint
which was not met,
the picking sequence number has somehow been re-used.
Both
`psycopg2.OperationalError`
and
`psycopg2.IntegrityError`
inherits from
`psycopg2.DatabaseError`
We therefore choose to use this Exception class,
to include all kind of psycopg2 exceptions that prevent
the transaction to be committed.
opw-1965679
closesodoo/odoo#32577
Signed-off-by: Denis Ledoux <beledouxdenis@users.noreply.github.com>
Before this commit, Odoo notifies the user of all the recurring past
events, existing before the installation of the module Calendar (old
events imported when synchronizing with Google, for instance). This
occurs only the first time a synchronization with Google is made. This
occurs because Odoo notify all the events that occurs since the last
time it notified, and the first time you install the module the date of
the last notification is empty.
Now, when the module Calendar is installed, the date of the last
notification is set by default to the current date (the date of the
installation of the module)
opw-1942443
closesodoo/odoo#32535
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
In mass mailing access to partners when performing a mass mailing has been
done in batch to speedup computation [1]. Emails are put into a dictionary
allowing to find back the email based on partner_id.
However the matching between the partner and its emails is done using a
shortcut using the current document ID as partner ID. It works when performing
a mass mailing on partners but fails when performing a mass mailing on models
having message_get_default_recipients not returning only emails. Currently
in saas-14 main models return only emails (crm, event, mailing contacts) but
other models may encounter issues (applicants, tickets).
This commit fixes it by correctly matching partner id and its found email.
[1] See 65ed4553a5
_compute_website_url can only be called on singletons
It should not be called with self but the record we are iterating on
closesodoo/odoo#32369
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
One module with 2 chart of accounts:
- psbo (local)
- ias (ifrs rules)
We added the VAT taxes with tax groups.
Tags are already added for if we want to add
the VAT report later.
Closes#21402closesodoo/odoo#32468
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
Fixesodoo/odoo#27487
Noto Color Emoji produces an error on wkhtmltopdf, cf
wkhtmltopdf/wkhtmltopdf#4149
In the backend assets, the $font-family-sans-serif is changed in
web/static/src/scss/bootstrap_overridden.scss
In the reports assets, the $font-family-sans-serif was NOT changed in
web_editor/static/src/scss/bootstrap_overridden.scss
The default boostrap fonts were still used in reports, ignoring the changes made
for backend.
closesodoo/odoo#32312
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
The basic font-family offered on Odoo do not support a large set of characters
and rely on the system fonts for non-latin languages
On a system without specific fonts installed, the characters were replaced by �
For Hebrew, the system sans-serif font (at least on Windows pc) was too small.
Rely on the unicode-range range CSS descriptor to load a font only for a
specific range of unicode code.
https://developer.mozilla.org/en-US/docs/Web/CSS/%40font-face/unicode-range
This way, the fonts are ignored for English text (and you don't have to load
the fonts of every possible language).
Add Noto fonts that covers many charsets.
There is an heavy version for many charset and lighter ones for Arabic and Hebrew
More ranges can be added later
Serve the fonts on our CDN to avoid shipping several MB of fonts for everyone
but lazyload it when needed.
Fixesodoo/odoo#32228Fixesodoo/odoo#21781
PR #30798 introduced thread, message, and attachments deletion on a
module uninstallation. When removing attachments it was also removing
files in the filestore even if those files were still in use by other
attachments.
opw-1968117
closesodoo/odoo#32682
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Example where the issue occurs:
- Publish an event
- Go to the website, register for that event
- At confirmation, when the email address is requested, click quickly
several times on the 'Continue' button
Several registrations are created since nothing prevents multi-clicks.
The stateful button feature of the `button.js` jQuery plugin has been
dropped in Bootstrap 4 (see [1]).
[1] https://getbootstrap.com/docs/4.1/migration/#buttons
opw-1958580
closesodoo/odoo#32571
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Avoid the user to use batch payment with negative invoices (credit notes
or refund) and positive invoices (customer invoices and vendor bills).
This will create two different payment, one for the negative invoices
and one for the positive invoices, it will not partially reconcile them
before register the payment.
The normal behaviour is to add the negative invoice (outstanding debits
of the supplier or the customer credit notes) to the positive invoice
(vendor bill or the customer invoice), and after register the payment of
the balance.
opw-1959687
closesodoo/odoo#32250
Signed-off-by: Lucas Perais (lpe) <lpe@odoo.com>
When validate an invoice, if the user is member of the timesheet user
group and the billing user group, it is forbidden to create an analytic
line without a project set. The previous commit (81218a8) allow the user
to create an analytic account line by adding a record rule in the
sale_timesheet module.
If only the account and timesheet modules' are installed, before this
commit, an error was raised when trying to validate an invoice in the
account module. This issue occurs because the record rule to allow the
user to create an analytic account line is found in sale_timesheet
module, and this one is not installed.
As an invoice can be validated without the need of the sales module's,
from the purchase module, or directly in the account module.
In this commit, the record rule was move to the account module.
opw-1948132
closesodoo/odoo#31661
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Nans Lefebvre