The website sale wishlist tour checks if you are correctly redirected to the
cart.
To do so, it checks if the cart title 'Shopping Cart' appears on the screen.
But since there is a new checkout in saas-11.3 with 006ce9c88 that removed this
title, we need to trigger on something else.
Instead of:
1. testing the existance
2. creating the directory if not exists
(which would not work if a concurrent creation is done between step 1 and 2)
do:
1. try to create the directory
2. skip if it fails
Ask forgiveness, not permission
Closes#24210
Here is a scenario that could happen before this commit:
1. web client is started
2. it binds a callback on hashchange
3. it performs some async work (read initial action for user)
4. the user (or more likely, a tour) changes the url
5. the hashchange handler is called, and it starts a new action
6. the async work for the web client is over, it then executes the
default action and/or clicks on the first menu
7. we are now in the default action state, instead of the desired action
state (the one from the new url)
With this fix, we simply do nothing when there was an hashchange before
the initial action was done.
Issue:
Currently, since "product_type" is not set readonly, it is triggering write() of product.product
model when saving a PO having PO line with product_id. And it is failing by throwing access error
for users belonging to purchase "User" group users due to the fact that write() is permissible to
purchase "Manager" group users only.
Solution:
Made the "product_type" related field readonly since it is used in purchase order views domain
with lone purpose to set "received_qty" field non-editable when order line product is of type
stockable/consumable.
task id 1818787
When converting UoM, source and destiantion should be in the
same category. For timesheet, the product can be expressed in
Units if uoM is not activated. We don't want crash, but
interprete the timesheet duration in hours (which is has a different
uoM category). To avoid the error, we used the 'raise_if_failure'
parameter.
When converting UoM, the conversion can fail if the source and destination
uoM are not in the same category. By default, and error is raised, but using
a context key, we can receive the initial quantity.
To avoid the context key (which is not used anymore), we prefer use a dedicated
parameter to be more explicit.
In the calendar view there is some mixing of moment with:
- a local date with given timezone
- a UTC date with added timezone manually applied
The setDate function of calendar model sometimes received either of the
two types, and always transforms them to UTC date with added timezone.
This cause eg. the following issues:
- in the minicalendar, if we click on a day (eg. 12) the day highlighed
will be the one of 12th at midnight with timezone applied. So with a
negative timezone the 11th would be highlighted in the mini calendar
(but the 12th would still be the day shown).
- if we change scale (week/day/month) or open calendar or use next or
previous button: we call `setDate` with a UTC+timezone moment. So each
time this is done, we get an additional timezone
eg. when opening the calendar view on the 12th at 5:00 with GMT-0200:
-> the target date is 12th at 1:00
-> if we set the day mode: target date is 11th at 23:00
-> if we set the week mode: target date is 11th at 21:00
With this change we keep target_date and highlight_date as local date so
setDate always receives a local date and jquery-ui DatePicker gets the
date in the expected format.
opw-1831368
closes#24188
Do not allow to change the product on a serial/lot number for a product
which has existing stock moves. Doing so would screw up the traceability
report.
opw-1832452
Odoo 11 is python 3 but the xmlrpc interface works with python 2 too.
The example should probably be migrated to use python 3.
In the meantime specify exactly these examples are python 2 to avoid the
confusion.
Fixes#24232
When creating an invoice with 'Down payment' option for an SO, it should
first consider income account of the 'Deposit Product'. if it does not
have one then it should consider that product category's income account.
Fixes#23100
Task# 1819531
Remove the valuation stat button as we say that from now on, to
understand the current value of a product, you should go through the
valuation ation and its stat button.
We add the valuation at date wizard by re-using the quantity at date
wizard and adding a context key to separate the both.
The same view/action is used when openning the current or at date
valuation, only the `to_date` context key is changed.
For the standard and average cost method, we use `qty_available` at date
and the `product.price.history` table.
For FIFO, the normal way would have been to get the `qty_available` at
date and value this quantity with the more recent IN moves at this date.
But there's two main obstacles preventing to use this solution:
- when editing a done move to change the quantity, the change is
reflected at the date, the `qty_available` at date will be incremented
- in the same usecase, the remaining_qty and remaining_value is
incremented in place, which mean that even if the layer was already
consumed, it's now appearing again at the bottom of the fifo layer
Fixing this issue by adding a stock move at the date of today instead of
editing in place in v11 and adding a proper "cost layer" model in master
was deemed too complex as well as unnecessary by our bosses
So we now say we continue to update in place, and when looking at the
quantity at date
- if periodic, we sum the value of the move since the beginning of times
- if perpetual, we sum the balance of the account move lines since the
beginning of times. Also, in this case, the quantity at date is
computed across account move lines too, via the "quantity" field on
aml.
This commit adds three non stored computed field:
- qty_at_date: will be computed across stock moves if fifo periodic and
across account move line if fifo perpetual to reflect the design
choice: if periodic, we *really* edit in the past ; if perpetual, no,
the change is done at today's date
- stock_fifo_real_time_aml_ids: the used aml to compute qty_at_date
- stock_fifo_manual_move_ids: the used move to compute qty_at_date
stock value should be recomputed when the standard price change
it is not optimal since it is updated in fifo after a delivery but
needed when working with standard cost method
remaining_value should also be part of the depends since the current
value depends on it
Properly set the quantity field on the account move lines when
exceptions happen (unlock and edit: only the difference is set as
quantity, negative stock and vacuum: no quantity should be set).
When applying a landed cost, no quantty should be set neither.
This is a preliminary work to bring the valuation at date wizard to v11.
Update the value on the moves when exceptions happen (unlock and edit,
negative stock).
This is a preliminary work to bring the valuation at date wizard to v11.
We also update the value on moves in the standard cost method to stay
consistent.
- `_run_fifo` now returns the used value in the negative stock case
- we simplify the `_fifo_vacuum` method so that the `remaining_value`
always represent the not yet compensated value
- we adapt the tests to reflect theses changes ; the value is not the
initial valued amount but is updated upon exceptions
Replace `httprequest.stream.read()` by `httprequest.get_data()` so the
payload content remains available: get_data stores the request body (by
default) so it remains available for alternative processing or checks
(MAC checks for webhook validations for instance). With `stream.read()`,
once the data is read if it's not stored separately it is lost.
Have a task (A) with two subtasks (B and C)
Archive C
Before this commit, when using timesheets, the task A hours was misconputed and did not take C's timesheet into account
After this commit, hours are accounted for even if their task is archived
OPW 1829658
closes#23920
Issue: when displaying the shortcuts with ALT key, when a dialog is open
the shortcuts are displayed in absolute position above the gray overlay
of the dialog, so it is possible to click on the buttons of the
shortcuts.
This fix will remove this possibility.
Reproduce the issue:
- open the manual reconciliation (it is a client action)
- add a reconciliation (using the + sign)
- expand it (using the > sign)
- put the focus on the first field and hit TAB
--> you would expect that the focus moves to the second field
--> what happens is: the focus stays on the first field
Before this fix, when in a client action (or any place that contains
fields) that contains fields, the keyboard navigation did not occur
correctly because the default behavior of the TAB key was prevented.
After this fix, if the navigation_move event was not stopped, we allow
the default behavior of the TAB key.
If a user set a procurement to the day N, the procurement datetime field would
be set to day N at midnight. So any negative timezone make it appear that the
procurement is set to day N-1.
opw 1831272
dbh