When deleting an hr_timesheet_sheet.sheet, the linked analytic lines are
dropped too.
This was introduced in 8.0 at 5f45e7ca
The initial bug, reported at #5326, was targeting the analytic lines created
independantly, directly from the timesheet encoding.
In version 8, the timesheets were encoded via project.task.work and the unlink
on the hr_timesheet_sheet.sheet had no effect on the works.
In version 10, this model no longer exists and it needs to be filtered to avoid
removing independant timesheets.
Fixes#15741
When procurements are created, they are automatically run. Avoid this
behavior, to run all procurements at the end of the process and used the
optimized JIT behavior.
opw-710007
Fine tuning of this commit: a7cd820
When clicking on button "Duplicates" it printed "Duplicate + number". Now it prints
" Duplicate invoice + number" if the customer invoice is of type out_invoice.
opw:708440
Add a 3 use cases with tests that were failing before.
datetime filters were not working correctly on stop filters
The `_get_recurrent_date_by_event` was only computing recurrency on the start
field of an event which can make a difference. A recurring event
start=2017-01-01 09:00:00; stop=2017-01-01 10:00:0
was not matched in a search ('stop', '>', '2017-01-01 09:30:00')
The filter != was not handled in the recurring use cases.
e.g. making the search 'start is set' in the web client is equal to
('start', '!=', False)
Searching with only a start filter matching recurring events but not the
first ("real") occurence, was returning no result if no stop filter was present.
start=2017-01-01 09:00:00; count=5
had no result in a search ('start', '>', '2017-01-02')
If `product_move` is an empty browse record
`produce_move.product_id.tracking` is `False`, not `none`,
and therefore
`produce_move.product_id.tracking != 'none'` returns True,
and it therefore asked to provide a lot for no reason.
opw-710748
- Install a language different from English, set it to your user
- Merge two opportunities
The merge message which summarizes the operation contains the name of
the fields in English.
opw-708381
When clicking on button "Invoices"(below "Print") on a refund
customer invoice, it prints "Refund + number". But when clicking
on button "Duplicates" it printed "Duplicate + number". Now it prints
" Duplicate refund + number" if the customer invoice is of type out_refund.
opw:708440
Steps to reproduce the bug:
1.Create a new company
2.Set a user in this company
3.Go to Helpdesk > All tickets > Create
It raised a traceback because stage_id was not defined
opw:710084
IE 11.0 doesn't support `Childnode.remove`:
http://caniuse.com/#feat=childnode-remove
As a workaround, we use `Node.removeChild`,
which is more widely supported.
opw-710617
When a backorder is created from an outgoing picking, a message is posted,
linking to the related sale orders as source of the original picking.
If the initial picking was not created from a sale, the resulting backorder
group was `False`.
The domain ('procurement_group_id', '=', False) matches many unrelated
(e.g. unconfirmed) sale orders.
Avoid trying to find the origin SO for pickings with no SO
Closes#15693
The file
`/web/static/src/js/services/session.js`
is not required for the livechat to works,
and with it it fails on external websites because it makes
RPC calls to the relative URLs:
`/web/webclient/bootstrap_translations`
`/web/webclient/qweb`
opw-710049
Closes#15518
The current user was used to generate the sitemap. So if a user with
more permissions than `public user` goes on the sitemap, he could
generate it (if he is the first to see it or the last generation was
more than 12 hours ago (by default)) and have pages unavailables for
a user with lower permission in the sitemap (until the sitemap is
generated again).
The issue was solved in 8.0 with d08facdcb but was introduced back in
10.0 with fd09ddb6f because the `uid` argument was dropped from
`generate` method on `ModelConverter`.
From 10.0 up to saas-14 the fix introduced is to use a `use_public_user`
key in `request.context` but in master we will keep the fd09ddb6f fix
by adding uid to the `generate` method.
opw-708456
note: to forward-port only up to saas-14
Up to now, it opened the lead form view instead
of the opportunity form view.
Most-likely, a new / lead should be added to
the dashboard in addition to the new opp,
as this is the case with the view lead/opportunity
but it doesn't seem it was expected up to now
so I leave it like it is.
opw-710583
When disabling the customer portal
in the general settings
(or uninstalling the `portal_sale` module directly),
the model `sale.order` no longer has a method
`get_signup_url`, and it therefore leads
to the fail of the email template rendering which is
still referencing this method.
Besides, the `access_url` is actually used only if
`is_online` is True,
(see the `% if is_online:` few lines later)
and in this case `get_signup_url`
was not used at all.
Therefore, we can assume `None` is a good alternative,
as the resul of `get_signup_url` was actually no longer
used.
opw-710481
The revision
ea9ef7c39d
introduced a regression:
many2one fields having one2many depending on it declared before
the declaration of the many2one itself were not unlinked
during a module uninstall.
As a result, the column in the table was not dropped,
and the table itself was not deleted either, not even truncated.
Therefore, when you tried to reinstall the module, you had data
left.
The check of the one2many dependencies must not be performed
during an uninstall. Anyway, this wasn't blocking the uninstall
of the modules,
it was just preventing the field to be deleted, that's all.
opw-710291
Setting the taxes in the accounting move entries
is important for the taxes report.
When a price difference occures in a purchase
with a product set in a perpetual inventory valuation,
the taxes set on the price difference move line should be the same
than the move line from which this price difference
is computed. Otherwise, the taxes report
do not have the whole purchase amount
opw-710228
When you enable the IPN notifications in your Paypal account configuration,
the default IPN URL is mandatory.
You are therefore obliged to put the IPN feedback URL of Odoo
in this default URL, even if this is not used because
each transaction done by Odoo specifies the URL to which the IPN
notifications must be sent.
Because of this, if you use your Paypal account
for something else, e.g. Ebay, you receive
notifications of payments for these other transactions,
that have nothing to do with Odoo.
In such a case, Odoo returned an HTTP error status code (e.g. 500),
because Odoo couldn't find the given transactions, and
then Paypal sent emails to the Paypal owner
to tell the IPN feedback was failing. Eventually, after
several fails, Paypal automatically disabled the IPN
notifications of the given account.
With this revision, we now avoid to raise the Validation errors
in the case of the IPN feedback, and just logs it,
to avoid Paypal to sent emails to
the owner and to automatically disable the IPN notifications
if it receives transactions from other services than Odoo.
opw-702403
On the checkout page, the page loaded after clicking on the
confirm button can take a while, for instance
if you have delivery carrier API requests to perform
(Fedex, USPS, UPS, ...) in order to get
their price according to the shipping weigth
and destination.
As it took a while, the end user was therefore tempted to submit the form
again, multiple times, which caused the requests to the delivery
carriers API to be performed multiple times, and it was
monopolizing multiple workers and the overal performance of the
server was impacted. It also leaded to concurrent update due
to the fact the sale order was being updated multiple times.
opw-710963
Use case when it happens:
* Go to billing for a product in website
* Modify or create an address
* Select a country without state
* State field disappear
* Select a country with states
* State field doesn't appear -> Bug
If you confirm, it raises an error asking you to fill the state
field and this one reappear.
The bug come from this forward port 1ef4061e68
This fix removes :visible from the jquery selector on state tag selector
since the logic is different in version 10.
opw-707402
When moving with keys up or down on editable list view, jumping of line was
bringing the cusor back to the first cell.
The cell focus is stored in the option dict (e.g. {'field_focus': 'name'}.
Previous code was discarding the content of the given option dict to create
a new one.
Closes#15703
Previously, the context for `options.{before,after}Each()` functions was
isolated from the context created by the odoo `test` function, making
it impossible to save attributes in the test during
`options.beforeEach()` that are accessible from the test itself, or to
clear resources created in the test in `options.afterEach()`
Moreover, the odoo test infrastructure was set up completely inside the
test wrapper, after `options.beforeContext()` had already run, making
it impossible for `options.beforeContext()` to use this infrastructure.
Here we use the QUnit context directly in the test, but move the
initialization previously done in the test wrapper to a `beforeEach`
wrapper (and, symetrically, on `afterEach`), making it possible to use
the odoo infrastructure in the javascript test setup, including
declared section dependencies.
The time in the sales details were in the UTC timezone,
instead of the user timezone, which confused the user
Besides, the datetime was formatted in the database
format, rather than in the language format
opw-710290
When changing of record, through the pager or the breadcrumb, the URL of the iframe
must change, as the model and id of the record is included in the URL
This wasn't done before this revision, and it could
lead to an INTERNAL SERVER ERROR in case of a deletion
followed by the loading of another record: the URL
of the iframe was still set to the former record,
and this URL crashed as the record no longer existed.
e.g.
- Create a new mass mailing, subject 1, add a random block in the content then save
- From this newly created mass mailing, Create a new mass mailing
(directly with the create button)
Subject 2, add a random black in the content and save
- Delete the second mass mailing
- Return in the mass mailing kanban view through the breadcrumb
- Open the mass mailing 1
- You had an internel server error, due to the fact the URL of the iframe
was still the one of the second mass mailing.
opw-710239
If a user has as access right the POS User only,
it wasn't possible for him to re-print the invoice of
a pos order, through the "re-print" button in the
"Extra Info" tab of the pos orders.
opw-710163
If a pricelist PL1 set with the discount policy
`Show discount in the sale order` was based on another
pricelist PL2 with the same discount policy,
the discount applied by the second pricelist PL2
was set directly in the price, rather to be displayed
as a discount.
e.g.
PL 1: 10% on all products, show discount
PL 2: 15% on all prices of the PL1 pricelist, show discount
The discount displayed on the sales order should be
100 − (100 × (1−0,15) × (1−0,10)) = 23.5%
And the unit price of the product must remain the initial
price of the product, not the discounted price.
opw-709708
The total quantity of an inventory only makes sense if the same product is
counted.
This commit avoids useless recompute of the field when a ligne is changed.
The trigger were missing meaning it was recomputed after any change, slowing
down already unefficiant large inventory.
The rules "Channel: public: published only" and "Slide: public: published only"
must also be applied on portal user.
The portal user doesnt have to be allowed to create or write on slide.slide
records(introduced by 51be5bb).
opw:708499
In new API conversion (7eab8e26d3) a SUPERUSER_ID was dropped hence
we could get an error instead of the default groups_id of a res.users (if
the user has no read permission for `default user`).
opw-687521
All the fields defined in model "product.product" from module product_margin
are computed and not stored with the same function which is _compute_product_margin_fields_values.
This function has a deprecated argument which is field_names and this agrument is only used in
function read_group overwritten in this module in model "product.product. This overwrite of
read_group uses a variable "fields_list" with almost all the fields defined in "product.product"
in this module (excepted: date_from, date_to and invoice_state which are read from the context).
Each time, the fields total_margin, expected_margin, total_margin_rate, expected_margin_rate,
date_from, date_to, invoice_state were needed, nothing was returned due to the empty argument
field_names passed to this method. For example, when opening product.margin.form.inherit form
view.
In old API, it works because the compute was called with the list of the fields and in new API, it is not the case.
Closes#15604
opw:709962
Nicolas Martinelli