When posting journal entries for an hr.expense.sheet with several expense lines
(by clicking on the button "Post journal entries"), all the account move lines
created for the same sheet must be linked to the same account move because
the model hr.expense.sheet has just a field "account_move_id" to access all the entries
(by clicking on button "Accounting Entries")
opw:715523,709930,725798,716239
This revert commits 51882ea70c and d94c449547 that were introduced to solve OPW-693955.
The usability before those fixes was good, but the bug was appearing when we first create the journal without the boolean 'dedicated refund sequence' set, then we try to modify that va$
This time, the fix consist to create automatically the sequence on the write of the boolean if it's not existing yet, in the same fashion than on the create().
Clicking on an editable list row makes the row editable. Clicking on
an editable list row while another row is being edited, first make
the row being edited readonly before making the clicked row editable.
The row which goes back to readonly have to be reloaded, operation
which is not instantaneous. If another row is clicked while a row
is going back to readonly (this typically happens if a row is double
clicked while another one is being edited), a form view dialog was
opened to edit the row (behavior which was not expected).
opw-710627
With multiple companies defined, ensure consistency in demo data in case a localization reusing the ones defined in account module is installed. Before that, the demo data used several hardcoded values to reference the company, but some models relied on the default company, which lead to crash when the active company was not the one hardcoded in demo data and such a new localization got installed.
- Create a product with 2 variants
- Create a BOM specific for each variant
- Go in the product variant page
the stat button indicates 2 BOMs instead of one.
opw-725126
- Create a MO, components needed are 1 unit of Prod A and 1 unit of Prod
B.
- Click on "Check Availability"
The button "Unreserve" does not appear unless all components are
available.
opw-724940
New api regression: xmlid_to_res_id() had the flag to raise set to
false by default while ref() does the opposite. Since the intent
here was clearly to allow not finding the record (given the if
condition under the ref call), avoid crashing for a simple default.
The CompoundDomain class allows to regroup several domains with an
implicit "AND"; these domains can be either a string, an array or
another CompoundDomain. A CompoundDomain can then be converted to
an array thanks to pyeval.js.
For example, if a CompoundDomain is initialized with `[A, B]` and
`[C]`, the array conversion gave `[A, B, C]` (which is expected).
However, a hackish method was used with CompoundDomain. If one of the
domain of a CompoundDomain is equal to `["|"]` (an array with the
OR operator in it), the two next subdomains were supposed to be joined
by a OR operator. Indeed, for the case of a CompoundDomain initialized
with `["|"]`, `[A]` and `[B]`, the array conversion gave `["|", A, B]`
(which is expected). However, if initialized with `["|"]`, `[A, B]` and
`[C]`, the array conversion gave `["|", A, B, C]` which is very wrong
as what was expected is `["|", "&", A, B, C]`. The problem is that the
given `[A, B]` contains implicit "&" operators.
This commit fixes the problem by normalizing only if the CompoundDomain
starts with a ["|"] or ["!"] array which is the standard odoo case.
This allows to limit breaking custom code (e.g we want a simple "AND"
of `[A]` and `[B]` to stay `[A, B]`, not become `["&", A, B]`).
The commit also modifies a test so that it checks that the problem is
properly solved.
When editing a report, the editor is launched in an iframe with an
environment which is different from backend and frontend. The problem
here is that the editor uses the `Dialog` API while the report editor
was not loading the associated xml file this API needs to work. Indeed,
when clicking on the "Discard" button for example, nothing seemed to
happen as a dialog was supposed to be opened.
This worked before as the editor was not using the `Dialog` API until
commit 62fb1bb924.
Unfortunatly, this commit adapted "iframe.js" to load the associated
xml file but forgot to adapt the report editor. In a future
amelioration, this "iframe.js" file could be added to the report editor
so that all "iframe editor" environement work properly with the same
adaptation code.
opw-724784
On firefox pressing special keys such as: Left Arrow or Backspace
trigger a keypress event.
This is different from google chrome which only generate a keydown and
keyup event.
There was thus two issue when using a FieldFloatScannable and firefox:
1. Keys such as ArrowLeft: would still be catched by FieldFloatScannable
and be added programatically to the field but since Odoo didn't fix
them a ASCII NUL character (0x0) would be added (in firefox it is
represented by a large space).
2. Keys such as Backspace: would still be catched by FieldFloatScannable
but were modified and corrected by Odoo so the corresponding ASCII
character was added (ASCII BS character (0x8) for backspace).
The feature in FieldFloatScannable which add the character is used to
add characters for which the browser had been prevented to display them.
Thus this fix:
- for issue 1 and 2: only use the feature of FieldFloatScannable if the
event was previously prevented and the current one is a forgery.
- for issue 2: add "Backspace" and "Delete" as specials characters which
should not be modified or stopped by the scanner heuristic.
opw-706352
The allocation requests have date fields that are only informative.
Having an allocation request (e.g. specifying dates of a public holiday)
overlapping the dates of a request is actually fine (if an employee is sick
during a public holidays, he can still use it for a leave request).
Closes#11026
The many2many_tags_email's internal value change logic fails to process
all its values. It is not concurrency proof either.
The internal value change logic is now replaced by a mutex and deferreds
are used for the partner's form view popups in order to allow concurrent
events.
The many2many_tags_email's internal value change logic fails to process
all its values. It is not concurrency proof either.
The internal value change logic is now replaced by a mutex and deferreds
are used for the partner's form view popups in order to allow concurrent
events.
The many2many_tags_email's internal value change logic fails to process
all its values. It is not concurrency proof either.
The internal value change logic is now replaced by a mutex and deferreds
are used for the partner's form view popups in order to allow concurrent
events.
To have the same behavior when the variant is added manually on the SO
or when it's added with a sale.quote.template. The description on the
SO line must include the default_code and the name of the variant.
opw:725072
Grouping by stage_id on tree view in "project.task" when group_by_full
is defined on stage_id(to show all the stages in kanban view even if
they are empty), grouped by stage without summing all other the fields
such as remainig_hours.
Reason: The order defined in "project.task.type" was not strict and the
function _read_group_fill_results cannot group if the order defined by the
group_by_full(right_side) and the read_group(left_side) is not the same.
opw:724785
Courtesy of Gustavo Valverde. PR #13787
Details:
-------
- Easier implementation for most of the people
- Minor customization to be fully compliant with local regulations
- Standardized configuration to help other Odoo consultants and implementers
- Use of the account types defined in account instead of creating new ones
To comply with local and tax regulations:
-The whole Charts of Accounts was changed
-Most of the Journals has been preconfigured to comply with tax regulator
-All the regulatory taxes were added and configured with group taxes
To standardize the Dominican implementations:
-An IFRS compatible CoA that does not need major changes for most companies
-A well structured CoA with a codification logic.
-Use of the Odoo original flow for creating tax compliant invoice sequences
When a language is deactivated, it may still be referred to in a default value.
A ir.value is created at the database setup to specify the default language.
If a user deactivate the default language but not the ir.value, the creation of
a res.partner would fail as trying to set an unknown value to a selection field.
This commit removes the default value when deactivating the linked language.
The patch is minimal for the bug. A more generic solution would be to verify the
ir.value when calling the default_get method.
This is however a risk of performance degradation (e.g. during a csv import) for
a rare scenario.
The dynamic selection scenario is probably on relevant to res.lang.
A similar problem can occur with many2one fields but is difficult to fix without
performance degradation.
Closes#16009Fixes#15979Fixes#3854
Typo error
Steps to reproduce:
1. Go to a project and activate customer satisfaction on tasks
2. Activate the developer mode and go to Settings > Technical > Templates
3. Find the "Task: Rating Request" template
4. Click on Preview
Bug: Signature is in HTML code
opw:725722
- On a model, log a note and ping User A
- Go in the inbox of User A, and reply to the message
The reply is a comment (therefore sent to all followers of the
document), not a note.
opw-710326
Before this, the stock user had readonly ACL on the scraping action. He
therefore could not scrap products during his normal operations. It is assumed,
that this was not an intended default, as not being otherwise documented.
Closes#15955
When adding a font-awesome icon to a mail template, the icon is
converted to an image once the template is saved. To do that, the
code checks all the `.fa-XXX` definitions in the stylesheets to know
which content the image have to use. The problem is that this was
not considering the font-awesome aliases. Indeed, the `fa-facebook-f`
icon was able to be used while its alias `fa-facebook` was not working.
In a SO, the "Invoiced Qty" can decrease if the refund is generated from
the SO. It doesn't decrease if the refund is generated from the Invoice.
However, we don't have this mechanism in a PO since the invoice is not
generated directly from the PO. There is therefore no way to decrease
the "Billed Qty".
We authorize the "Billed Qty" to decrease in the case of PO.
Complement of commit 9b5281adb4
opw-724474
When not logged in the webstie on Safari and clicking on "Have a Question? Chat with us",
it creates a mail.channel from get_mail_channel and it also creates a translation.
But with Safari, the accept_languages is set with the value 'fr-fr', and this value was set
in the context as the lang='fr_fr'. So when the translation was created, a bad insert query was
raised in sql because the lang didn't exist in the res.lang table. When a translation is created,
the function _get_languages checked that the language is in the table.
So it was impossible to use the chatter when the user is not logged.
NB: interseting functions to see:
-setup_lang in odoo/http.py
-_dispatch in addons/website/models/ir_http.py
-get_mail_channel in addons/im_livechat/models/im_livechat_channel.py
opw:716519
When clicking on smart button "Manufacturing" for a variant, the action
"act_product_mrp_production" was called to apply the default filter on
product_id = active_id to select the right mrp.production. But the field
product_id was also called "Raw material" and a wrong domain was applied
each the action was triggered from a variant.
opw:725050
- Create an expense with a tax
- Validate and post entries
3 AML are created, one on the expense account, one on the account
payable, one for the tax. However, the AML of the expense account is not
linked to the tax, and therefore does not appear in the reports.
opw-715488
- Create a partner who is a contact of a company
- Associate this partner to an employee
- Create an expense for the employee, validate and post entries
The AML created are linked to the company, not the partner.
Since the bank account account is registered on the partner, and not the
company, this is more logical to link the AML with the partner.
opw-724550
The `issuperset` method check if a set contains all the element of the set given
in paremeter. So in our case, the user needed to be in all the view groups
to get the inherited view. That's not the behaviour expected.
If the user is in only one of the group required to have access to the view,
we want to return the inherited view.
If you followed these steps, Chrome deleted the link and image:
1. Create a new mass mailing, fill the subject.
2. Drag & drop any snippet with pictograms.
3. Change a pictogram for an image.
4. Add a link to the image.
5. Save the record.
This happen in chrome if the image was for example floating in
the link, so this change check if an element is a contained element
is visible before removing it.
This issue doesn't happen with [jQuery 3][1] and may be linked to
[this][2].
[1]: http://api.jquery.com/visible-selector/
[2]: http://stackoverflow.com/a/8337382/1468388closes#15623
opw-710237
note: this is only needed in 9.0 and saas-11 because this features
doesn't seem present in version 10.0
The editable list has a `is_valid` method which checks that all the
records it contains have valid data. The problem is that it was
considering that all the records in the `dataset.cache` were part of
the x2x field the editable list is working with. This is wrong as the
`dataset.cache` can contain information which are not part of the
editable list anymore.
See the commit which introduced the use of the `dataset.cache`:
a9d20d9fa0
This was causing issues with rare cases of an editable list which
contains another editable list (even invisible) which was sharing
common information with its parent editable list.
opw-710627
Goffin Simon