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>
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
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>
In mass mailing access to partners when performing a mass mailing has been
done in batch to speedup computation [1]. Emails are put into a dictionary
allowing to find back the email based on partner_id.
However the matching between the partner and its emails is done using a
shortcut using the current document ID as partner ID. It works when performing
a mass mailing on partners but fails when performing a mass mailing on models
having message_get_default_recipients not returning only emails. Currently
in saas-14 main models return only emails (crm, event, mailing contacts) but
other models may encounter issues (applicants, tickets).
This commit fixes it by correctly matching partner id and its found email.
[1] See 65ed4553a5
_compute_website_url can only be called on singletons
It should not be called with self but the record we are iterating on
closesodoo/odoo#32369
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
Before this commit, the code would try to loop over all possible combinations
following their sequences, until it found the requested one, which could be
extremely slow if there was a lot of combinations.
Now if the given combination is possible, we skip that useless looping and
yield it directly.
To reproduce this: create a product template with millions of possible
combinations (using dynamic attributes) and try to add to cart a combination
that would be found late in the looping. Before the commit, the request would
take too much time.
opw-1958623
closesodoo/odoo#32433
Signed-off-by: Jérémy Kersten (jke) <jke@openerp.com>
On a quotation template, the "Terms and conditions" (note) field may
override the company terms and conditions.
The company terms and conditions is translatable is translatable at
least since 2013 (a510050ba) but the quotation template terms and
conditions has never been translatable.
With this changeset the quotation template terms and conditions are
translatable (so when used on a partner in the lang of the partner for
the quotation).
opw-1960728
closes#32236
Signed-off-by: Nicolas Lempereur (nle) <nle@odoo.com>
If an user unlinks an attachment,
it doesn't remove it as message_main_attachment_id.
opw 1950403
closesodoo/odoo#32347
Signed-off-by: Nans Lefebvre (len) <len@odoo.com>
When post_refresh is set to 'always', the displayed record is entirely reloaded
each time a message is posted in the chatter.
However no such thing exists for when attachments are uploaded.
This is of use e.g. when in the view there are fields that have attributes that
depend on computed fields, themselves dependent on the record's attachments.
One such case is the OCR.
opw 1950403
Commit a26496b6e7 registered an attachment added through the widget as record's
message_main_attachment.
This to make the OCR feature available for such attachments.
However we copy more closely the behaviour in message_post,
which only puts the attachment as main if there isn't already a main.
opw 1950403
Avoid overlap between address and title in case of a long address.
opw-1966325
closesodoo/odoo#32546
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Commit 9214d78152 is a bit old and made
huge white spaces between graphs
Commit 89931d1749 introduces
a dedicated svg container, on which we can set a fixed height
The 250 px comes from what is being done in the web_dashboard app
with commit odoo/enterprise@1638e5d481
OPW 1944857
closesodoo/odoo#32522
Signed-off-by: Lucas Perais (lpe) <lpe@odoo.com>
In e2e27b41a variable `colspan` and several `<t t-set="colspan"/>` were
removed replacing `t-att-colspan="colspan"` with `colspan="99"`.
- sale_management.sale_order_portal_content_inherit_sale_management has
`<t t-set="colspan" t-value="colspan+1"/>` overidding the portal view
sale.sale_order_portal_content which so may result in error 500
because colspan variable does not exist
- when doing a customization adding a column, adding:
`<t t-set="colspan" t-value="colspan + 1"/>` was the expected behavior
which after colspan change would break
So this changeset reintroduce `<t t-set="colspan"/>` tag up to not
including master, they will have no effect but possible existing xpath
or use of the variable colspan will no longer cause an error.
note: for 12.0 up to saas-12.3 (not necessary in master)
opw-1965886
closes#32539
Signed-off-by: Nicolas Lempereur (nle) <nle@odoo.com>
In an editable (main) list view with modifiers depending on the
record id, add a new record. While the record isn't created yet,
the modifiers were correctly evaluated. However, they weren't
re-evaluted when the record was saved (thus getting an id), and a
reload of the view was necessary for the modifiers to be correctly
applied. With this rev. they are now correctly re-evaluated when
the record is saved.
closesodoo/odoo#32483
Signed-off-by: Martin Geubelle (mge) <mge@openerp.com>
Before this rev., navigating with shift-tab didn't produce the
expected result when there were readonly fields on the way. For
instance, pressing shift-tab on a field:
- to the right of a readonly field: the focus was kept in the
current field, whereas it should have been moved to the first
editable field to the left of the readonly one
- in the editable first cell of a row, with a readonly field in
the last column: the focus was moved to the previous line,
which is ok, but on the first editable cell of it, whereas it
should have been on the last editable cell.
@KangOl this commit needs to be forwardported up to saas-12.2, not
later (the code slightly changed in saas-12.3, and we did another
version of the fix).
For existing installations, creating indices might not always be
possible, e.g. if you have a Text/Char field that has an index=True
set on it in a field override and pre-existing rows longer than
the pg supported size , the index creation will fail.
Instead of failing miserably during the schema modification, simply
log the problem instead and keep going.
closesodoo/odoo#32442
Signed-off-by: Raphael Collet (rco) <rco@openerp.com>
When a asset is confirmed, it's not allowed to link it to an invoice.
Side effect, it recomputed the depreciation lines of the confirmed asset.
opw:1961468
closesodoo/odoo#32388
Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
Since 79af654fc61 if we had unexpected configuration of usage such as
being in HTTPS, having a POS hardware in HTTPS but an error is received
(eg. the device is closed) => the POS interface can't be opened being
blocked on an error:
Https connection to IoT Box failed
Make sure you are using IoT Box v18.10 or higher.
Navigate to {proxy_ip} to accept the certificate of your IoT Box.
With this changeset, we have a popup that does not prevent to open the
point of sale interface (and the red disconnected status in the top
left allow to retry connection as before) on first load.
opw-1934413
closes#32306
Signed-off-by: Nicolas Lempereur (nle) <nle@odoo.com>
- Create 2 companies A & B
- For a product P, create a supplier info for each company using the
same partner, with a different price and delay.
- Order the supplier so that the one for A has a higher priority than
the one for B.
- Create a reordering rule for P in company B.
- Run the scheduler as admin (e.g. thanks to the cron).
The price taken is the price for company A instead of B.
`_select_seller` is not company-aware, therefore the first matching
supplier is chosen.
opw-1959263
closesodoo/odoo#32328
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
- Go to Sales > Configuration > Settings
- Enable "Multiple Sales Prices per Product" and select option "Prices
computed from formulas (discounts, margins, roundings)"
- Go to Sales > Catalog / Pricelists
- Select "Public Pricelist" and set "Discount Policy: Show public price
& discount to the customer"
- Go to the eCommerce, buy "iPad Retina Display" which as a 20 %
discount
In the corresponding SO, the discount appears to be zero, and the
discount is included in the price unit. However, adding the product
directly to the SO in the backend displays the discount as expected.
There should not be a difference in behavior between the eCommerce and
the backend.
Fixes#31337
opw-1943989
closesodoo/odoo#31965
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Deprecated accounts are available in the reconciliation widget, while
they shouldn't be.
opw-1949667
opw-1945585
closesodoo/odoo#32304
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
`res.partner.bank` is ordered by sequence, but:
- there is no default value
- there is no widget handle to set it
Therefore, methods such as `_get_partner_bank_id` might retrieve an
unexpected value.
To avoid this:
- we fallback to sort by ID
- we add a default value
- we add the widget handle
opw-1948964
closesodoo/odoo#32300
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
- Set a company on the inventory location
- Create a stockable product, FIFO, real-time, with a cost
- Receive a unit
The product stock value remains zero.
The fact that the inventory location has a company set should not impact
the product cost. This is useful when a scrap location as a company set.
The domain of move selection is incomplete. It should be, for the 'in'
moves:
- coming from a location without company, or an inventory location
within the same company
- going to a location within the same company
For the 'out' moves:
- coming from to a location within the same company
- going to a location without company, or an inventory location within
the same company
opw-1943384
closesodoo/odoo#31485
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Lucas Perais (lpe)