The value of the statinfo widget is rendered by the qweb after a t-esc.
Say if the python rounding returned 14.0000000001
(supposed to be a two digits precision number through the magic of floats)
then the statinfo widget would print it as-is.
We now format the value at assignation.
opw 1865426
Steps to reproduce the issue:
- change the demo user settings -> use Sales: User: All Documents only
- create a stockable product with dropship feature on and a supplier
- connect as the demo user
- create a sales order with this product
- confirm the order
- as the admin user, confirm the purchase order generated through dropship
- connect as the demo user
- open the confirmed SO
- add a line with this product
- save the SO
Bug:
An access rights error was raised.
opw:1866015
When editing a translation on the website, if the user copy/pastes directly in
the web editor, then the html formatting is also copied.
Since the translation matching takes the html code into account when matching
the translations, this breaks the pairing.
When trying to save, the backend function validating the new translation thus
fails and return a server error.
However nothing was done with this error, and the user just witnesses that
saving doesn't work (unless he opens the console to notice the rpc failure).
We now display an alert dialog that notifies which tranlation causes the error.
opw 1862784
Have two invoices
Make a bank statement with one line, which amount is:
Amount[Bank] < Amount[Inv1] + Amount[Inv2]
AND
Amount[Bank] > Amount[Inv1]
Click on on the reconcile button on the form view of the bank statement
On the reconciliation widget:
Click on the first invoice to fully reconcile it with the payment
Click on the second to partially reconcile it with the payment
Before this commit, there was no way to let the second invoice open
and partially reconciled.
The only possibility was to make a write-off
V10.0 allowed to to do such a flow
After this commit, this use case is dealt with again
OPW 1864689
closes#25721
When editing his post, a user can modify the tags even if he doesn't have
sufficient karma to do so.
Since the backend raises an error, it sends the user to a 403 forbidden page.
opw 1866019
When checking if tags had changed, a missing .ids made it that a recordset was
compared to a set of ids (integers).
As a result, to make an edit the forum would always check that the user had
sufficent karma to retag, even if it was not needed.
opw 1866019
Multiple currencies in the same POS have never been
supported. However, before ac89783d2f it
was possible to load a POS with a currency different from the
company's currency through the sales journal.
This re-introduces that option by manually converting to the default
pricelist currency if it's different from the company currency.
The currency conversion implemented here is based on (and should be
identical to) _convert on res.currency.
opw-1863047
When trying to click on "Mark as Done" on a MO with raw materials in a category
with automated fifo valuation, it raised in some a case (in function called
"_prepare_account_move_line") a user error saying:
"The cost of the product P is currently equal to 0. Change the cost or the
configuration of your product to avoid an incorrect valuation"
This problem coming from the fact that in some cases, self.price_unit was
equal to 1.04166666666667e-06 instead of 0
opw:1862153, 1866692
Before this commit, the test aged report crashed on date Year/07/16 (and probably after, too) because:
- we create a partial reconcile today (create_date = Year/07/16) when making the payment to the invoice
- the report date is set as Year/07/15, so, the partial reconciliation, if tested after that date, always appears in another period,
which is not the use case we test, hence the crash of the test
After this commit, we force the create date of the partial reconciliation to *before* the report is called,
thus, no error occurs
closes#25785
On a database where many modules are installed (e.g. runbot all), with
the option "manage available packaging options per products", doing a groupby
"product" on the "package type" list view triggers a js error.
It comes from the fact that the fixed_group variable contains a "length"
attribute; the _().each function uses this to determine (erroneously)
that the object is an array.
It thus uses fixed_group[0] to get an undefined, and then tries to access
a method of undefined.
We replace the each by a simple js loop.
opw 1863576
When an error occured server side, it was not properly displayed to the user.
A popup with "Your Internet connection is probably down." appeared and behing
it, a second, unstyled error contained the real error message.
Prevent the server error to be displayed.
Switch the order of parameters, the error data is contained in the first
argument (to be able to diplay the real error).
Fixes#25446Closes#25753
- transform odoo.py -> odoo-bin / recent branches + pip3 packages
- deactivate wpa_supplicant when starting dhcpcd automatically
- postgresql create clusters manually
- latest stretch raspbian image / add versatile-db.ptb for kernel-qemu
- ifconfig output change
- upgrade hw_-modules:
hw_escpos: to python3
hw_posbox_homepage: to v11: csrf does not work as it needs a database
hw_posbox_upgrade: to python3 decode utf-8
hw_scale: to python3
hw_proxy: to python3
With the commit, the posbox will also work on the new Raspberry Pi 3b+
It is possible in a dashboard item to open a form view of a record.
The view did not take into account the action used to display the item,
so for example: from a customer invoice clicking on a record would
display the "Vendor Bill" instead of "Customer Invoice" view.
With this fix, when a view is being loaded to be displayed in the
dashboard, we save a reference to a possible form view and if the form
view is displayed, we use this reference.
opw-1865454
closes#25718
When getting:
- product_variant_count,
- sales_count,
of a product.product, we would pollute the records to be prefetched by
all the variants when counting the number of variants.
Thus if this happened before sales_count, we would possibly compute the
sales_count for up to 1000 records when it could have been needed for
just one.
By using `.with_prefetch()`, a recordset will have its own records to be
prefetched list and will not pollute the original one.
opw-1865111
fixes#25649closes#23112 (PR with similar fix)
closes#25741
Since ffda023295, the error is not 'OpenERP Server Error' but 'Odoo Server
Error'.
In case we change of name once again, check based on the name
Avoid "traceback not available" error in PoS when there is a traceback.
Set the rounding method to Round Globally
Create a tax A with rate = 1.1040 %
Create a bank statement with one line having amount = 1153.960
Go on to reconcile that bank statement
Reconcile with a new line on which the tax A applies
Create the write-off
Click on Reconcile
Before this commit, an error was thrown by the server (Move unbalanced)
This was because the amount of the write-off line sent by JS (which is the tax amount)
was 12.7397
The server though computes the taxes by forcing the rounding and gives off a tax amount of 12.74
Hence the error
After this commit, the JS will fetch the amount of the taxes by forcing the rounding there also
And the reconciliation process goes well
This fix is already present in v11.0 at 6fce298d70
OPW 1859939
closes#25733
Steps to reproduce the bug:
- configuration on sale:
- Unit of measure: Some products may be sold/purchased in different units of measure (Advanced)
- Sale Price: Advaced pricing based on formulas (discounts, margins, rounding)
- Discount: Allow discounts on sale order lines
- kg as the Reference UOM for weight
- create an uom 10 kg
- Category: Weight
- Type: Bigger...
- Bigger ratio: 10.0
- create a product P
- Sale price: 100
- Unit of measure: kg
- Purchase UOM: kg
- create a pricelist "My pricelist"
- Discount policy: Show public price & discount to the customer
- Items : All products - 10% discount
- create a SO with "My pricelist"
- create a SO line with P, the unit price is automatically 90 with 10 % of discount
- change the uom of the line with 10kg
Bug:
The unit price of the line didn't change and the discount on the line disappeared.
In function product_uom_change, the uom of the SO line has been set in the context
of the product(like in function product_id_change). So in funciton _get_display_price,
the function _get_real_price_currency must be called with the uom of product in the context.
In this way, the lst_price will be fetch on product with the right uom without any bad conversion
(because uom.id == product_uom with uom from the parameters and product_uom from the context).
But with function get_product_price_rule, no need to call this function with the uom in context as
it is already set in the product(check "if uom_id: ... else ..." in this function).
The same logic has been applied in function _onchange_discount
opw:186385
Before this fix, the attachments are don't save to the record and are
remove with the wizard. We can't add the attachments to mail.message
(like 'mail.compose.message') because it's auto_delete/unlink and the
attachments are removed before the recipient can read it.
Xavier Morel