The quantity event handler is not correctly unbound when its action
is deleted, resulting in multiple window.prompt asking the quantity
of the products if you go mulitple times trough a view when a widget
implementing the barcode thing is used.
There seems to be a bug in the framework ("barcode_scanned" events
are registered the same way than the "keypress" one on core.bus
but they don't have suffer from the same issue).
The .dropdown is in a .btn-group environment while a .btn-group can
only contain .btn or .btn-group elements.
This induced problems where the m2o options covers the full overlay
environment, preventing clicks on the customize dropdown.
When an onchange return a NewId for a many2one, the expected result is
a False value.
It appear for computed many2one that can return currently created
record like `res.partner.commercial_partner_id` field.
Currently some customers receive the automatic notification 'Quotation
viewed by customer'. This should not be the case as this notifciation
is purely internal and should only be sent to the quote responsible.
Notification is now a note with the responsible being directly in the
recipients.
Conflicts:
addons/website_quote/controllers/main.py
Backport of 14f07cb96f
opw-687957
When doing a reconciliation, make sure that the tax amount is properly
rounded to the currency precision. Otherwise, if the rounding policy of
the company is "round globally", the amount recorded won't be rounded.
opw-688399
Closes#13452
An issue arises in the following use case:
- Company rounding policy in "round globally"
- Tax excluded of 20 %
- Create a statement of 3.80 EUR
- Reconcile the statement thanks to the reconciliation widget
- Click on "Choose counterpart" in order to manually create a line to
reconcile with the 3.80 EUR statement
- Add an amount of 3.17 EUR, and choose the 20 % tax
The widget creates an extra line of 0.00EUR . This is because the
remaining amount is 0.004.
The reason lies in the `monetaryIsZero` function. There is a hardcoded
decimal precision of 4, while it should be 2 for EUR.
We add an extra parameter to the function so it is possible to adjust
the decimal precision required. Only the problematic calls are modified
to avoid unnecessary intrusive modification.
Closes#13452
opw-688399
In some specific cases,it is necessary to call the `compute_all` method
and prevent any rounding to be done. This adds some flexibility in the
method to override rounding thanks to a 'round' context key.
Related to #13452 and commit 2e4777bb32
opw-688399
According to RFC 7232 # 2.3, an etag must be wrapped in double quotes:
entity-tag = [ weak ] opaque-tag
opaque-tag = DQUOTE *etagc DQUOTE
etagc = %x21 / %x23-7E / obs-text
; VCHAR except double quotes, plus obs-text
Odoo didn't properly quote etags, which could lead to stripping or
failures when putting Odoo behind strict HTTP proxies.
Currently, when rendering a list view cell with a many2many we would
empty the list of ids, and fill it again once a name_get is resolved.
But in some instance, the code could use the data when it has been
emptied out.
For example, if we set the tax_id field (inside the order_line list view
inside the sale.order form view) as requred, if we modify the order line
and save directly (without clicking outside of the list view) we can get
an incorrect error saying that the "Order Line" is not valid.
It has been reproduced when saving with CTRL + SHIFT + S on google
chrome and firefox, and there have been reports that for some
configuration it also happen when clicking on the "Save" button.
This commit change the behaviour so the value is kept whilst the name_get
is ongoing, and just use a default "false" value for the name during this
interval.
closes#13478
opw-668067
Analogous to 6fde72abeacdac6e36a0c623c024252839f993ae but now instead
for the 'split' button.
Additionally this uses float_compare with the rounding set on the uom of
the operation to determine if there are any units left, which is more
correct.
opw-685908
When a stock.pack.operation gets created by a stock.picking, it will
have its pack_lot_ids set. This way the user has an overview of what
lots are available and how many of each are still left.
When splitting the stock.pack.operation these where lost. The still
unpacked stock.pack.operation would always have an empty pack_lot_ids
field. The reason for this is that those records where reassigned to the
newly created and packed stock.pack.operation.
This resolves the issue by copying pack_lot_ids that are still
available (qty_todo > 0) and assigning them to the original
stock.pack.operation.
opw-685908
In some cases, users change the sequence of base
views in order to have one applied before the other
e.g. when there is two inherited views doing
```
<tree position="inside">
...
</tree>
```
The priority of the views will have an impact on the
fields order in the tree.
On update, the change of priority done by the users
was overwritten, even if the priority of the view
was not defined in the XML code of the view.
The priority of the views should be overwritten only
in the case were the priority of the view
is specifically set in its definition.
opw-688470
A portal user couldn't change his address details if he was
of type `contact`
This happens because users usually
have no access to write their parent company.
opw-688192
Closes#13430
The snippet options can define an on_remove method which was supposed
to be called when the snippet is removed. This was not the case since
the method was written so that the options were removed before the
on_remove method was called... (Un)fortunately, the on_remove callbacks
were not doing any critical job in current implementation. In saas-13
however, some elements will rely on this.
Although we have been reluctant to perform this change, a specific
use case can cause customers to be redirect to the Odoo DPN url
with a GET request.
This happens when a Paypal Merchant account has the feature Guest
Checkout active; in that case, a customer can pay without having
a Paypal account (using only his credit card) and will *not* be
subjected to auto-return; as detailed here:
https://www.sandbox.paypal.com/be/cgi-bin/webscr?cmd=p/pop/help-account-optional
Request coming from that payment flow will always trigger a GET
request, causing the customer to be welcomed by a
405 - Method Not allowed
error on the Odoo server. The payment is normally correctly processed
through IPN, so this does not normally causes loss of data; however
this is not a nice way to welcome back your customer right after
they pay you.
Commit 8ad0c0f3 introduces back the base amount taken into account for
tax calculation. However, the way it calculates the amount is wrong in
several cases:
- the tax amount is a percentage
- the tax is calculated thanks to Python code
opw-686846
When selectionning a saved shipping address when setting the shipping
address of an ecommerce order, the country and state should be set
accordingly.
unrelated issue noticed when testing e0d4dd01cc
In 1ef52c9c the code displaying state of a given country was improved
for some incompatibilities.
But, if when setting the billing informations we choose to create a new
shipping address, the shipping state* would not be displayed even when it
should be (currently, if the shipping country is Australia or U.S.).
opw-687948
*a state being a subdivision of a country
Until 9.0 our psycopg2 DSN connection strings do not allow having
spaces within the db name, and passing some can cause duplicate
registries to be loaded.
Stripping spaces is a simple workaround until we actually support
spaces within db names.
Fixes#13078
Since 9.0, `message_follower_ids` are
`mail.followers` records,
the partner are in `message_partner_ids`.
Therefore, the partner images displayed in the note kanban
were not the images of the right partners.
opw-688100
Do not force the `search_default_product_id`to the current
product variant, as the domain just above could return a
result, a BOM which is set for the template of this variant
but not for the variant istself, that this filter would hide.
This is following the revision
52cba1b563
Because of this, a product variant smart button could
display "1 BOM", but when clicking on it, none would be displayed,
which is not user-friendly at all.
opw-687912
If `method_time` is set to end, `method_number` is not the reference for the number of depreciation lines.
Take directly the number of depreciation lines is more correct.
Commit 06754b32 brings an inconsistency between the PoS frontend, the
pos_order and the account_invoice tax calculation. Part of the commit is
correct since it corrects the matching between the `compute_all`
methods, however.
opw-680891
Removing a slide was buggy :
* Removing the last slide left the slide handles (and the user had to
click on remove slide again)
* There was an ugly delay before the removal
* Changing the bg image of a slide was not possible anymore once one
slide was removed
* ...
WHen checking `Dedicated Refund Sequence` in a
sale / purchase journal,
the field `Refund Entry Sequence` must be filled with a sequence.
Otherwise, later, when issuing a refund invoice, it won't be able
to generate the number of the refund invoice as it won't be able
to find the sequence to use.
opw-687839
Inconsistencies can arise between the tax calculation performed in the
PoS and in the backend (e.g. in a SO). For example:
- Unit price: 9.479
- Tax: excluded, 5.5 %
- Buy 5 units
- Round globally
In the backend, the result is 47.40 + 2.60 = 50.00
In the PoS, the result is 47.40 + 2.61 = 50.01
We make the PoS apply the same logic than in the backend. First, at the
level of the `compute_all` method, especially to use the appropriate
rounding precision before starting the calculation (so we move the
rounding of `total_excluded` after the rounding precision adjustment).
Then, by calculating the taxes amount as the difference between
`priceWithTax` with `priceWithoutTax`. This is mandatory since they
contain the result of `compute_all` in which the rounding logic has
already been applied.
opw-680891
When we drag and drop a record in a folded column, the number of elements
in this column displayed in the column title is not updated.
This issue is present because when a record is droped in a column
its id is not added to the dataset of its new column.
To fix this, we had to add the id of the record in the dataset, and
override the method 'add_ids' in 'DataSetSearch' to have the size
of the dataset equal to the number of ids in it. We have replicated
the behaviour of the function 'remove_ids' in the new function 'add_ids'.
It is possible to put a clickable object in a vignette that opens
an action, for example the kanban_status class used in the CRM
pipeline. This thing presents an issue as it opens a wizard, but
when the wizard is closed the vignette is not reloaded.
When you click on this item, it will go through `on_kanban_action_clicked`
in kanban_record.js that will trigger up a `kanban_do_action` custom
event. The kanban_view have an handler for this custom event and
will call the `do_execute_action` method defined on the view.
This method can take a callback as its last argument that will run
when the wizard is closed. Before rev ae583ba1, the behavior was
to reload the entire kanban view but this rev tries to only reload
the kanban record. Unfortunately, it didn't use the argument
in `do_execute_action` but in a then of this method. So it
didn't work. This commit put the onclose callback at its right place.
The `geoip` is not always defined in the session,
and therefore one needs to check it's defined before
attempting to use it.
The same is done at different places in the code,
through the different modules.
opw-687783
It was doing something before but the useful line was removed at 908f4165
The method is no longer useful and can be removed.
It was error prone has it had not the same signature as the one on project.
Fixes#13402
Without the @api.multi property,
the method is considered as taking only one parameter (self?),
while it takes multiple parameters.
This prevented to change the quote template on a sale order,
if the quote template had some order lines, due to the below error
`TypeError: product_id_change() takes exactly 1 argument (19 given)`
opw-687797
Commit f30ec302 defines the messages sent thanks to the channels as
plain text. This is true for all cases but one: the notification
(e.g. @user). Therefore, the notifications links are broken.
opw-687781
Simon Lejeune