Before this commit, when printing the Price List report of a Product
Variant, the price is printed directly from the float result of the
calculation of the price, even if this price is rounded, the
representation of the float can have, sometimes, float precision errors
(a lot of 0 after the decimal point, and a 1 or 2 at the end).
Now, the function returns a string formatted to the correct number of
fractional digits.
opw-2069305
closesodoo/odoo#36705closesodoo/odoo#36770
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
- Activate variants
- On a product variant without BOM, go to Action > Compute Price from
BOM
A zero-division is raised because of `... / bom.product_qty`.
opw-2067520
closesodoo/odoo#36733closesodoo/odoo#36736closesodoo/odoo#36749
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Forward-port of #36688 (original: #36284)
Before this commit, search view was barely usable with Japanese IME.
For instance, when pressing ENTER while in composition mode and
IME prompts some suggestions, it made a search with the updated input
content. The expected behaviour should have been to update the input
content, without making the search yet.
This commit fixes the issue by turning off some actions of the
search view when typing during composition mode.
opw-2061590
closesodoo/odoo#36728
Signed-off-by: Alexandre Kühn (aku) <aku@odoo.com>
Have a model with a parent field
Set his parents like
Parent 0
|
-- Parent 1
|
-- Parent 2
Now, put the Parent 1 as inactive
Open a view with a search panel, which will fetch the parent field as categories
Before this commit, it crashed, because the inner record memory
did not contain a reference to the parent of Parent 2
After this commit, it doesn't crash, and the search panel
just doesn't display parents categories that are archived, nor any children of those
OPW 2070266
closesodoo/odoo#36699
Signed-off-by: Aaron Bohy (aab) <aab@odoo.com>
-Choose the document template 'external_layout_boxed' or
'external_layout_standard' for client in Spanish.
-Print an invoice.
Before this commit:
the page numbering in the footer is not displayed properly.
After this commit:
the page numbering in the footer is displayed properly
closesodoo/odoo#36741
Opw: 2066838
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
When .with_context() is called with a dictionary as 1st positional
argument, it will replace context (and not modify the referenced keys)
It may create bugs when losing the content of the context (e.g. remove
partner's language)
This is a partial merge of #36164 without the inventory part as
discussed.
closesodoo/odoo#36729
X-forward: 4717ccfa
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
When adding an analytic tag on a sale order line, if there is
a default analytic tag defined matching the criteria, the tag
on the SO line is overwritten in the invoice while it should be
kept.
opw-2068196
closesodoo/odoo#36685closesodoo/odoo#36727
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
The company description in the chatter was replaced with our internal note
Same thing if we filled the company name in the Follow-Up tab before the lead was enriched
TASK-ID : 2069155
closesodoo/odoo#36625
Signed-off-by: Pierre Rousseau (pro) <pro@odoo.com>
There was no way of knowing which vendor bills were duplicated if you
uploaded multiple vendor bills and the warning from
_check_duplicate_supplier_reference was raised.
closesodoo/odoo#37131
Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>
-Go to Settings > General Settings and choose the external_layout_background
template.
-Set a client's language to French.
-Go to Invoicing.
-Select any invoice for this client, and click Print > Invoices
Before this commit:
At the bottom of the page you would see "XY" for the page number.
After this commit:
You now see "Page X sur Y".
closesodoo/odoo#36643
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Steps to reproduce the bug:
- Install l10n_de
- Go in General settings
- Set external_layout_din5008 as Document Template
- Let's consider the customer C with an address and a VAT number
- Create a SO with C
- Print the SO
Bug:
The VAT number of C was not correctly displayed.
opw:2069128
closesodoo/odoo#36673
X-original-commit: b50f51207aa2b4c2d264fc47797a6c123a8ea15e
Signed-off-by: Nicolas Lempereur (nle) <nle@odoo.com>
Before this commit, in a session with too many open orders the buttons
in the upper right corner, next to the 'delete order button', i.e., the
print button, the connection status, the print button and the close
button, will be pushed out of view. This makes it impossible to check
out, to print, etc., without closing orders.
Now, a scrollbar appears when to many open order and allows to see the
buttons in the right upper corner.
opw-2064409
closesodoo/odoo#36724
X-original-commit: ace930f74c46feafa0759c975e619e7fd1a30780
Signed-off-by: Nicolas Lempereur (nle) <nle@odoo.com>
Before this commit:
For a couple of clients, the installation of a chart of accounts crashes
because a transfer account is not found. This account should have been created
automatically, but hasn't, or has been deleted.
After this commit:
If no transfer account is found, no account is linked to the "Transfer account"
field of the company, but the installation doesn't crash.
closesodoo/odoo#36693
Opw: 2066557
X-original-commit: d93e5c12bab233d727a6cfb519e77f5fabb73912
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Simple typo; instead of a logger message, an exception is output in the logs.
closesodoo/odoo#36686
X-original-commit: 83030b6ae20bc9d32b2c7a83ea5a1dca33e5f9cf
Signed-off-by: Nans Lefebvre (len) <len@odoo.com>
Steps to reproduce the bug:
- Let's consider the storable product P and the vendor V
- Set V as a supplier of P
- Archive V
- Go to product P and click on button "Replenish"
Bug:
A RFQ was created with the vendor V
Now when archiving a vendor V, all the product.supplierinfo records linked to V
will be archived.
opw:2066616
closesodoo/odoo#36672
X-original-commit: 5040c17e873b8476c754f1f3e1686c2a02b36e48
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
If you:
- have a multilang COA
- create an account.account manually
- add a XML ID with structure {company_id}_{anything} manually
- reload COA translations (install COA language, install COA, set
installed COA since c346e7af3)
=> there is an error since the code try to copy translations of
account.account.template associated to custom XML ID.
fix: ignore this torcivous use case
fixes#36310
opw-2063207
closes#36544closesodoo/odoo#36659
X-original-commit: 0fc0b7484c48fbdcf549e199b5c8cabff3ab726c
Signed-off-by: Nicolas Lempereur (nle) <nle@odoo.com>
The name and address printed on any PDF report (e.g. SO or RFQ) is very
likely to be split on 2 lines once it is long enough. For example,
'My Company (Chicago)' will be displayed on 2 lines.
This is due to 0c6e0d660e and 064eb0a4f4.
opw-2061553
closesodoo/odoo#36498
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Since https://github.com/odoo/odoo/commit/01d0523fd76e6d616f36c872f9bff9ca9cd9cbb9, the
_get_alias_values methods is called during the write on the mail.alias.
In this method, the r.sub seems wrong & useless since the alias_name is also checked when
writing on the mail.alias (alias_name is a related="alias_id.alias_name") with a different
behavior that the r.sub.
closesodoo/odoo#36668
--task: 2069650
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Before this commit, the barcode Qweb Field had a
option called "type", which meant what is the mapping between
numbers and barcode, that mapping is called a symbology
https://www.barcoding.com/resources/barcoding-basics/barcode-symbologies/
This option "type" collided with what the qweb engine does
at
```
qweb > _compile_directive_field
that calls
ir_qweb > _get_field
```
It resulted in a crash where type = "barcode" was not a valid symbology
to pass to the barcode lib
It is safe to say that this barcode widget was never user, otherwise it would have crashed
This commit changes that non-functioning API, and the barcode renders well
OPW 2066870
forward-port of #36499 (330d862513dba5bbc4716fe9c8694fd0db696934)
closesodoo/odoo#36499closesodoo/odoo#36658
Signed-off-by: Lucas Perais (lpe) <lpe@odoo.com>
Signed-off-by: Lucas Perais (lpe) <lpe@odoo.com>
Some model can have really complex _order, which can induce unnecessary slow
queries; here as we don't need the right business order we force ordering by
'id' instead
OPW-2007478
closesodoo/odoo#36660
X-original-commit: a1fe8976156a7b6e14aa2d68650176a0e64ba73f
Signed-off-by: Raphael Collet (rco) <rco@openerp.com>
- fixed account types for few accounts
- set reconcile field for few accounts
- added new 'Achats des prestations de service'(code: 61263) account
- reflected accounts in chart template configuration
was task: 1913323
diff taken from PR #30772
X-original-commit: b04477dfa69517a93c3f2209ee98749e30741541
Followup of 3d6e917899 to avoid leaking
the company of first warehouse on all others when writing on multiple
records.
closesodoo/odoo#36656
X-original-commit: ca5def07346ac85bfb53304d6a73aaa85882d3d8
Signed-off-by: Christophe Simonis <chs@odoo.com>
In german
In account > settings
click on add a bank account
search for a bank that doesn't exist
And click, on the middle of the modal, on "create ..."
Before this commit, it crashed, because the term was wrongly translated
After this commit, it opens the form view to create a bank account
OPW 2068507
closesodoo/odoo#36652
Signed-off-by: Lucas Perais (lpe) <lpe@odoo.com>
When no post exist for a blog, accessing `/blog/<id>/feed` crashes
because `blog.blog` has no field `post_date`.
opw-2066587
closesodoo/odoo#36591
X-original-commit: 2a16935ab86cb9635704ce03ef925b80954ca247
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
The production/test urls were inverted.
opw:2061123
closesodoo/odoo#36623
X-original-commit: 5325c4388c5cae38b78b88d74220f3a5dca3fc26
Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
On the website, when the widget "Latest Posts - Big Images" or "Latest
Posts - List" is added a 404 error is raised in the console.
This is because the regular expression of the background image is too
'greedy' and also match the trailing double quote, e.g.:
`website_blog.blog_post_cover_02"` instead of
`website_blog.blog_post_cover_02`.
By making it match the minimum pattern, the trailing double quote is not
selected.
opw-2061596
closesodoo/odoo#36622
X-original-commit: 0797a4ab90ec4d9be55e16d917da98909ce0ece4
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Before this commit, a french translated term missed the string format symbol
It crashed when making a so with a downpayment and issuing invoices
After this commit, the term is corrected, and no crash occurs
OPW 2069089
closesodoo/odoo#36574
Signed-off-by: Lucas Perais (lpe) <lpe@odoo.com>
In case the last location of a user was NULL in databse, lunch was
crashing because lunch_kanban was adding an undefined leaf to the load
domain.
closesodoo/odoo#36571
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
This translation causes a traceback when opening accounting app in
arabic.
opw-2068360
opw-2068513
opw-2069010
closes#36570
Signed-off-by: Nicolas Lempereur (nle) <nle@odoo.com>
Step to reproduce :
For small screens
> enter the debug mode
> go to the calendar app
> access one of your meetings
> access the tab "invitations"
> try to change the state of attendance
It's due to the missing kanban view used by the o2m field 'attendee_ids'
We had to create this missing kanban view to allow theses actions on mobile.
opw-2058770
closesodoo/odoo#36501
Signed-off-by: Adrien Dieudonné (adr) <adr@odoo.com>
Before Commit:
The statbutton on partner form does not work properly.
After Commit:
we change the domain because use the wrong domain in filter so
statbutton not work properly on partnerform.
task-id : 2041822
closesodoo/odoo#35290
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
The response profile of an ACH transaction won't contain a credit card
number since ACH transactions use bank accounts instead. It looks like
this:
<getCustomerPaymentProfileResponse
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xmlns:xsd="http://www.w3.org/2001/XMLSchema"
xmlns="AnetApi/xml/v1/schema/AnetApiSchema.xsd">
<messages>
...
</messages>
<paymentProfile>
<billTo>
<firstName>XXX</firstName>
<lastName>XXXX</lastName>
<address>XXX XXX XXX</address>
<city>XXX</city>
<state>XX</state>
<zip>XXXXX</zip>
<country>XXX</country>
<phoneNumber>XXXXXXXXX</phoneNumber>
</billTo>
<customerProfileId>XXXXXXXXX</customerProfileId>
<customerPaymentProfileId>XXXXXXXXX</customerPaymentProfileId>
<payment>
<bankAccount>
<accountType>checking</accountType>
<routingNumber>XXXXXXXX</routingNumber>
<accountNumber>XXXXXXXX</accountNumber>
<nameOnAccount>XXX</nameOnAccount>
<echeckType>WEB</echeckType>
</bankAccount>
</payment>
</paymentProfile>
</getCustomerPaymentProfileResponse>
This causes the transaction not to get confirmed in Odoo:
...
File ".../authorize_request.py", line 241, in create_customer_profile_from_tx
res['name'] = response_profile.find('paymentProfile/payment/creditCard/cardNumber').text
AttributeError: 'NoneType' object has no attribute 'text' - - -
To solve it fall back on the accountNumber if there's no cardNumber.
opw-2062784
closesodoo/odoo#36298
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Follow up of 269aa59411
`request.lang` is only set on `http_routing` so it cannot be used here.
The fix here is the same as what was done on `web` on the mentioned commit.
To reproduce the issue:
- install any module, but not `http_routing`
- use reset password
- try to set a new password from the received link with token
A few notes about the mentioned commit:
- the `lang` `lazy_property` was removed because it was a string before and a
record now, and lazy_property cannot return a record
- the `lang` on the `request` is now a record
- the `lang` on the `context` is still a string
closesodoo/odoo#36468
Signed-off-by: Romain Derie (rde) <rde@odoo.com>
f67ee39c0c4639d7445cc341189a0b1092937f22 added Change the label "/" by "Draft <document type>" for draft entries (change name_get() of account.move)
We should have used _get_move_display_name instead. Not using it was
causing 2 different behavior (group by name in Sale/Purchase/... and
Journal Entry in Partner Ledger list view)
Also, _get_move_display_name was only differentiating draft invoices,
not bills, credit notes,...
closesodoo/odoo#37273
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
Purpose
=======
A lot a demo data are added in enterprise for the Belgian company.
It implies for example a private address for a Belgian employee for
Mitchell Admin.
This commit improves the test to work even with this new demo data.
closesodoo/odoo#37088
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
Jorge Pinna Puissant