Steps to reproduce the bug:
- Create a new profile P with "free signup"
- Log with P
- Go to website profile of P
- Send an email to valide the email of P
- Click on the generated link in the verfification email
- P is able to edit his profile
- Open a new session with P
Bug:
P was not able to edit his profile because the variable "validation_email_done" is
reset to False. Now the karma on the user is checked (inspired from website_profile
in template "email_validation_banner")
opw:1984576
closesodoo/odoo#33335
Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
- Since the performance commit @c42ccf2ca7f0a600a0dd7e3b4dd8bacd7a5c6513
the lunch products are displayed only if you have already ordered it.
- Added indexes on `lunch.order` to speed up the SQL request.
closesodoo/odoo#33336
Signed-off-by: Toufik Benjaa (tbe) <tbe@odoo.com>
Even if data is not really sensitive, there are no reason to let it public.
closesodoo/odoo#33326
Signed-off-by: Jérémy Kersten (jke) <jke@openerp.com>
Do a PO in a foreign currency
Invoice it in the same foreign currency
Validate the invoice
Before this commit, The account move of the invoice
contained a price difference line
which is wrong, since the price has not changed in any ways
After this commit, the move has only two lines
one in the stock input, one in the payable
Also, the case where the price does change
due to a change in currency rate is handled
OPW 1955315
closesodoo/odoo#32616
Signed-off-by: Lucas Perais (lpe) <lpe@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>
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>
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>
Several cases:
- on a dashboard viewtype, put a group by on the chart
- on a list viewtype, apply a group by and an ordered by
In both cases the parameters were not taken into account when
rendering the view in the board app
ref: 40dd121938
This was because, when saving an action for the board app
we tried to fill the "action's context" with only the contexts of:
- the search query (where context is just one of attributes)
- the ownQueryParams of the controller
Doing that, some other vital attributes, like group_by and orderedBy
where forgotten in the process. "C'est ballot!".
Also, the "real context" of those attributes was saved
as a context within the context.
But (!), the action's context will behave as a "real context" when spawning
views and controllers down the line.
After this commit, we flatten as much as possible all those nested
contexts at the time of saving the view
OPW 1944857
Fine-tuning of 0a4e67c609.
Due to some confusion, has_group had been replaced by user_has_groups
on the corresponding PR.
However the latter is not a higher-level version of the former,
since it checks the groups on the self.env.user, not on self.
As a result, the filtering was completely False, since it checked that the env
user was in group_user which was always True.
closesodoo/odoo#32653
Signed-off-by: Nans Lefebvre (len) <len@odoo.com>
As authenticated user, join the website livechat. As a portal user,
start a livechat. Close it, it asks you to review the chat but all
messages are displayed in english.
opw-1958819
closesodoo/odoo#32629
Signed-off-by: Julien Castiaux <Julien00859@users.noreply.github.com>
Usecase:
- Go on a BoM with a routing. Go on the first operation and set
the next operation(batch field) as 'Once a minimum number of products is
processed'.
- Set the batch size (minimum operation) to 0.
- Create a MO and plan it.
- The second work order has state 'pending' instead of 'ready'
It happens because the system automatically set the first wo as
'ready' and the following as 'pending' and don't check the batch
and batch_size.
closesodoo/odoo#32628
Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>
The validation error introduced in 552da8dc can pop up in contexts where
it is not expected;
e.g. not in editing user rights but while upgrading a module.
Therefore we make it more explicit, giving the user a way to resolve the error.
closesodoo/odoo#32623
Signed-off-by: Nans Lefebvre (len) <len@odoo.com>
From an onchange, at this point, (4) doesn't mean "no change" it means
"reset to database values". Through the interplay of client and server
reverse-engineering one another at this point the client (is supposed
to) assume the o2m results are "complete" and a diff from the
current *in-database* values rather than the in-client (sent to the
server) ones.
So a (1) should completely replace all existing values, and a (4)
should just remove all of them (but keep the record linked).
closesodoo/odoo#32617
Signed-off-by: Xavier Morel (xmo) <xmo@odoo.com>
Steps to reproduce the bug:
- Create a SO with no salesperson
- Add a SO line with 2 storable product
- Confirm the SO and deliver only one product
- Click on "No backorder"
Bug:
A error was raised because the function "_log_activity"(called by _log_less_quantities_than_expected) requires a responsible
Partial Backport: https://github.com/odoo/odoo/commit/e1f9499d2672fb0a346f8ac74552f038f5204a64
opw:1950968
closesodoo/odoo#32592
Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
- Set a product P to average valuation, real time
- Create a PO for 1 unit @ 100, validate the picking
- Create a PO for 1 unit @ 0 (e.g. you receive a free product)
You cannot validate the picking because of the message 'The cost of P is
currently equal to 0...'
This error message is historical, to prevent users from an incorrect
configuration.
Since we still want to prevent misconfiguration, but support the
mentioned use case, we introduce an `ir._config_parameter` for people
who 'know what they are doing'.
opw-1962249
closesodoo/odoo#32550
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
This reverts commit abc45b1
Since by default the ondelete attribute of a many2one is `set null`,
this was completely unnecessary to begin with.
Bug caused by this commit:
Unlink a record that has some attachments.
The unlink first removes the record, then its related attachments.
It calls remove_as_main_attachment, which reads the attachment res_model and
res_id. This triggers a check that the related record can be read.
However the related record has already been removed, an exception is raised.
It is thus impossible to unlink a record.
Closes#32563closesodoo/odoo#32572
Signed-off-by: Raphael Collet (rco) <rco@openerp.com>
In multicurrency
Do an invoice with cash basis lines in the foreign currency
Make a payment for almost all the invoice
"almost" refers to the point where virtually all taxes will be paid
i.e., paying 90 over 100, that contains a tax of 5%
The tax paid will be an amount almost equal (to a few cents) to the
total amount of the tax
It is not negligible, but if the currency rates are in the right configuration
(i.e. 0.005888)
Before this commit: the Cash Basis reconciliation will be considered as full and will trigger
the creation of the Exchange Diff Entry.
In turn, paying the rest of the invoice will pop up an error saying that some entries are already reconciled
(with the Exchange Diff entry)
It is not *that* that an exchange rate entry has been created the first time
after all, a percentage sufficiently close to 100 has been paid
But it blocks subsequent reconciliation, hence this fix
After this commit, if the cash basis entry doesn't match at least 100% of the paid move
then, we force to not check for full reconciliation
OPW 1953027
closes#31168closesodoo/odoo#32023
Signed-off-by: Lucas Perais (lpe) <lpe@odoo.com>
Before this commit, test reconciliation was inherited by
test reconciliation widget.
It made the actual test_xx functions of the former
being executed twice
After this commit, we create an intermediary test class for setUp and helpers
And the tests for each class execute only once
Before this commit, when reverting a move
that will be subjected to the creation of a cash basis move
the process failed saying that some entries were already reconciled
That was because the process tried to create the cash basis move during
the revert.
This is wrong, because no real cash is dealt with.
After this fix, the move lines of the original entry are reconciled
only with their revert counterpart
OPW 1938809
closes#30972
When an error occurred in the longpolling, we used to resend a new
request immediately. This resulted in thousands of request in a few
seconds when we lost connection to the box.
closesodoo/odoo#32544
Signed-off-by: Quentin Lejeune (qle) <qle@odoo.com>
The protocol is hardcoded to `http` in the url for the longpolling
request (/point_of_sale/get_serialized_order). It should match the
same protocol as the page was loaded in to avoid Mixed Content errors.
closesodoo/odoo#32528
Signed-off-by: Quentin Lejeune (qle) <qle@odoo.com>
The search on products is quite a slow sql query and it's run different times.
We avoid that repetition by storing it in a variable.
opw 1941352
closesodoo/odoo#32626
Signed-off-by: Lucas Perais (lpe) <lpe@odoo.com>
Have a timesheet uom per Day
Have a language with a different number format than English
Click on grid cell to change its value
Before this commit, the value was stuck on the highest value in range
This was because the parsing of the value into float was not taking into account
the real format of the float
After this commit, it works in all languages
OPW 1964657
closesodoo/odoo#32581
Signed-off-by: Lucas Perais (lpe) <lpe@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>
Goffin Simon