Commit Graph
102805 Commits
Author SHA1 Message Date
Goffin Simon cb4afb263b [FIX] mrp: Manufacturing cost analysis report
Steps to reproduce the bug:

- Create a finished product P with a manufacturing BOM B
- Set two components on B C1 and C2
- Create a MO with P and process it(plan and produce it)
- Unlock the MO and set the consumed qty of C1 to 0
- Lock and click on Mark as Done
- Click on Cost Analysis

Bug:

C1 was displayed in the report with a qty = 1.0

opw:2010912

closes odoo/odoo#34351

Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
2019-06-25 09:23:32 +00:00
Christophe Simonis e628e66271 [FIX] hr_timesheet: add missing dependency for timesheet_uom widget
The `timesheet_uom` widget is a proxy to another widget (configurable
server-side). We need to ensure the widget registry is filled before
using it to avoid a fallback to `float_factor` widget.

closes odoo/odoo#34350

Signed-off-by: Christophe Simonis <chs@odoo.com>
2019-06-25 09:36:12 +00:00
Mathieu Duckerts-Antoine 89d5cc3b3d [FIX] web: measure/groupby many2one variation in pivot view
In case a many2one field (let us say 'foo') is used
simultaneously as a groupby and a measure in the pivot view,
the values returned by a read_group for that many2one are of
the form [id, label] and the aggregated values (always 1) are
missing in the read_group results (datapoints).
Thus typically, a datapoint is of the form

{'foo': [1, 'Bar'], '__count': 4, ...}

and does not contain information on the 'foo:count_distinct'
value (this is a read_group bug).

As a consequence, a special processing of the read_group
datapoints is done in the pivot model to handle that
situation and the value for 'foo:count_distinct' is infered
correctly to be 1.

In the pivot comparison mode, datapoints comming from the
period and the comparison period (data and comparisonData
sets) are identified if they have same values for the groupby
fields and the measure values become small objects containing
information on the the measure values for data and for
comparisonData and on the related variation.

Thus

{foo: [1, 'Bar'], __count: 4, ...}

from data and

{foo: [1, 'Bar'], __count: 3, ...}

from comparisonData should become a single datapoint

{
foo: [1, 'Bar'],
__count: {
data: 4,
comparisonData: 3,
variation: {
magnitude: +33 (%)
}
}
fooAggregate: {
data: 1,
comparisonData: 1,
variation: {
magnitude: 0 (%)
}
}

It turns out that the code responsible for merging the data
and comparison datapoints made a mistake by mixing the keys
'foo' and 'fooAggregate', with the consequence that the
variations were not correctly computed in the situation
described above.

This is fixed in this commit.

closes odoo/odoo#33118

Signed-off-by: Aaron Bohy (aab) <aab@odoo.com>
2019-06-25 11:18:02 +00:00
Nicolas Martinelli 28e24b9540 [FIX] website_sale_stock: custom message translatable
Make the 'Custom Message' field translatable since it is supposed to be
used on the website and displayed in the language of the user.

opw-2008088

closes odoo/odoo#34344

Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
2019-06-25 08:01:50 +00:00
Alexandre Kühn ea1960d10a [FIX] mail: keep chat window hidden on receiving new message
Before this commit, when receiving a new message from a hidden chat
window, it was making it visible. Because of this, if we had focus
on any other window, the focus was lost. Even more annoying, if we
had focus on the left-most visible chat window, it moved to hidden
menu, so that new chat window takes its place.

This commit fixes the issue by keeping new chat windows hidden
on receiving new messages, in case there is not enough available
space.

Task-ID 2026101

closes odoo/odoo#34291

Signed-off-by: Martin Geubelle (mge) <mge@openerp.com>
2019-06-24 16:04:27 +00:00
Nicolas Martinelli 1db371721f [FIX] account: incorrect bank account domain
- Set 2 banks accounts for a partner A
- Create a credit note
- Choose partner A => a default bank account is chosen, and both are
available in the list.
- Save, go back to the tree view, then reopen the same credit note

It is not possible to choose among both bank accounts anymore.

It is due to the domain set on the view, which is valid for customer
invoices but not for credit notes. It works at creation since
`_onchange_partner_id` overrides the domain for `out_refund`.

In this specific case, a domain in the view is not appropriate: the same
view is used for 2 invoice types although they require a different
domain. Therefore we set the domain only in the onchange. The drawback
is that all bank accounts are shown when we reopen a customer invoice or
a credit note from the tree view since the onchange is not triggered.
However, the constraint `validate_partner_bank_id` still protects
against an incorrect configuration.

opw-2010017

closes odoo/odoo#34292

Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
2019-06-21 10:03:48 +00:00
jev-odoo 5bb9a8b418 [FIX]web_tour:avoid unnecessary traceback
In certain case, a non blocking traceback pops-up.
It happens when the page loads, if the dom is modified
before the tour has been fully loaded.

Theorical steps to reproduce:
- Open a page with an active tour
- Trigger any domain change before the tip-dot is loaded

On every change in the DOM, the MutationObserver tries
to update the page. If the tip-dot has not been loaded yet,
it will try to update the position of a non-existing element.
In that case, we simply ignore it. The update will be called
anyway when the tip-dot has finished his loading.

opws:
1923348
1965964
2011027
2008708
2001867
2000228
1998906
1972914
1972629
1963173
1961373
1956962
1949591
1947390
1947286
1944577
1944459
1941764
1938887
1936518
1935831
1934788
1934471
1934225
2006977
1970672
1931721
1931593

closes odoo/odoo#34199

Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
2019-06-18 07:45:55 +00:00
Nicolas Martinelli 25745d8515 [FIX] payment_stripe: save token
- Configure Stripe with 'Save Cards' set to 'Let the customer decide' or
'Always'.
- Go to the eCommerce, buy an item
- Use Stripe to pay, make sure to check 'Save my payment data'

No payment token is saved.

It occurs because 2 calls are performed to `/shop/payment/transaction`.
The second call, which is used to record the transaction, doesn't
contain the `save_token` parameter is not sent.

Ideally, we should only make a single call, but since Stripe works a bit
differently, we can't prevent it (in stable, at least). Therefore, we
work around it by searching the checkbox value.

opw-2008275

closes odoo/odoo#34242

Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
2019-06-19 13:00:02 +00:00
Nicolas Martinelli 4f3497c220 [FIX] website_forum: default karma
- Set the 'Editor Features: image and links' karma point to zero.
- Set a user with a total karma points < 30

The user doesn't see the links buttons in the editor.

This is because of an old fallback from 2014 which doesn't make sense
anymore today.

opw-2026025

closes odoo/odoo#34325

Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
2019-06-24 11:53:50 +00:00
Nicolas Martinelli d489b5ace9 [FIX] account: rounding method multi-company
Set the building icon next to the rounding method label since it is a
multi-company setting.

opw-2026025

closes odoo/odoo#34315

Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
2019-06-24 06:33:22 +00:00
shreya thakrar ffeb855bc7 [FIX] sale_timesheet: remove the down payment line in project overview
Before this commit, in project overview, there was an advance payment
line under 'Timesheets' section which was unnecessary for the timesheet.

After this commit, down payment line will not considered in project overview.

task-1957272

closes odoo/odoo#34062

Signed-off-by: Jérome Maes (jem) <jem@openerp.com>
2019-06-13 09:16:05 +00:00
Nicolas Martinelli 988018a5ba [FIX] account: fiscal year end dates in wizard
- From Accounting dashboard > Configuration panel > Configure fiscal year
- Set opening date: 01/07/2018
- Set fiscal year end: June 30
- Click Apply button

An error is raised: 'Invalid fiscal year last day'.

This is because the 3 fields are linked by the constraint
`_check_fiscalyear_last_day`. However, non-stored writeable related
fields are evaluated one at a time, meaning that the constraint is
evaluated one value at a time.

We do a fancy workaround to write the 3 values at once on the company,
hence evaluating the constraint for the 3 fields once.

opw-2024927

closes odoo/odoo#34275

Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
2019-06-20 10:51:56 +00:00
Odoo Translation Bot 53b6ab9f05 [I18N] Update translation terms from Transifex 2019-06-23 01:17:13 +02:00
Julien Castiaux 81147140ac [FIX] calendar: shift midnight to current locale
Configure your system to be in the Mexico timezone, configure your Odoo
profile accordingly. Go to calendar, show daily events, add an event at
the end of the day (like 10pm). The resulting event is not visible on
the daily view although it is on the weekly view. The same problem
occurs on the weekly view if the event was create late the last day.

The problem is the initial `search_read` has a domain to filter the
events using 00:00 UTC to 23:59 UTC boundaries. Those boundaries are not locale
aware, they should be shifted to the MX timezone.

opw-2009877

closes odoo/odoo#34247

Signed-off-by: Julien Castiaux <Julien00859@users.noreply.github.com>
2019-06-19 14:38:00 +00:00
Martin Trigaux e6b9e6a032 [FIX] hr_payroll: unify the field labels
The field module_account_accountant is called "Account" in account module
but was changed to "Account Accountant" in hr_payroll, making the source of
a translated record to change based on the module installed (which can lead
to confused translators or broken universes)

Terms export was unified at #34296

closes odoo/odoo#34298

Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
2019-06-21 11:41:11 +00:00
Martin Trigaux 3db15c0818 [FIX] account: export source terms
The view content was changed at 3b5f33281d but the changes were not
reflected in the pot file

opw-2025750

closes odoo/odoo#34296

Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
2019-06-21 11:26:31 +00:00
Басхүү badc246afc [FIX] l10n_mn: update account chart template data
We correct the income/expense account and add
the stock input/output/valuation accounts.
Mn also uses Anglo-Saxon accounting.

Closes #34002
2019-06-20 10:12:23 +00:00
Rémi Rahir 2ba7114047 [FIX] website_sale: multi-website
The fix added in 3a0f05f334 doesn't work if an already existing user in company A
trys to modify his address on a website linked to company B. The form will try to change the company_id
of the res.partner which will then conflit with the company_id of the associated res.user, ultimately leading
to a UserError and a 500 error on the website.

opw-2025457

closes odoo/odoo#34262

Signed-off-by: Rémi Rahir (rar) <rar@odoo.com>
2019-06-20 10:17:00 +00:00
Nicolas Martinelli b59f3e4f99 [FIX] account: fallback journal
Commit 6b14ceb225 introduced a smarter way to find the default
journal based on the currency. However, it missed the fallback if no
journal is found.

opw-2009934
opw-2024204
opw-2011321

closes odoo/odoo#34263

Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
2019-06-20 09:00:50 +00:00
Goffin Simon cfd5c90652 [FIX] hr_holidays: Access error when requesting a new leave
Steps to reproduce the bug:
- Create an hr.leave.allocation with mode = 'By Employee Tag'
- Select Employee Tag = 'Employee'
- Set all the other required values
- Log with Demo User(Marc Demo)
- Go to Leaves > My Leaves > New Request

Bug:

An access right error was raised due to the record rule: "Allocations: employee: read own"
With this record rule the user can only read the hr.leave.allocation linked to his employee's user.
But with allocations in mode 'By Employee Tag', in the function get_days it tried to compute
the 'number_of_hours_display' of all the allocations linked to the current employee's user and
in the function _compute_number_of_hours_display, it also computes the parent_id of these allocations.
As the parent_id is not linked to the employee's user, it raised an access right error.

opw:2006686

closes odoo/odoo#34236

Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
2019-06-19 09:14:47 +00:00
Nicolas Lempereur 97cd3dfdf9 [FIX] web: update moment ar locale for month
The months name in momentjs used an arabic translation with the month
then some crap (or the month said a second time) after.

This does not seem expected, and has been solved in moment.js library 2
years ago:
https://github.com/moment/moment/pull/4271

This PR apply this change in moment.js localization included in Odoo.

opw-2006265
closes #34248

Signed-off-by: Nicolas Lempereur (nle) <nle@odoo.com>
2019-06-19 15:00:27 +00:00
Christophe Simonis 37e05d35d2 [MERGE] forward port branch saas-11.3 up to 132e38beef 2019-06-19 14:41:36 +02:00
Christophe Simonis 132e38beef [MERGE] forward port branch 11.0 up to b5a04fd29f 2019-06-19 12:07:56 +02:00
Mathieu Duckerts-Antoine 92a1f215c0 [FIX] web: pie chart structure not modified by favorites
A pie chart widget aims to instantiate a graph view in mode
'pie', with a measure and a single groupby specified via some
attributes. It turns out that if a pie chart is instantiated
in a context in which the keys 'graph_mode', 'graph_measure',
and 'graph_groupbys' are present, that keys prevail over the
pie chart specification. This can produce a line chart for
instance. This fix corrects that situation.

A test has been added in a corresponding commit in enterprise
(historically, the pie chart widgets are tested in dashboard
views).

closes odoo/odoo#34234

Signed-off-by: VincentSchippefilt <VincentSchippefilt@users.noreply.github.com>
2019-06-19 08:36:44 +00:00
Nicolas Martinelli ba2c179c44 [FIX] hr_holidays: validity constraint
- Create a leave type valid from June 1st
- Create a leave in May using the created leave type

Nothing prevents the user to do it.

It is because the constraint is implemented only if there is a validity
start and end date.

Fixes #32107
opw-2009800

closes odoo/odoo#34225

Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
2019-06-19 09:55:56 +00:00
Goffin Simon 84b89555c0 [FIX] account_voucher: Wrong entries for account voucher transaction with VAT
Steps to reproduce the bug:
- Create a vendor receipt in a journal with a foreign currency with taxes
- Validate it

Bug:

A UserError was raised because it tried to create unbalanced entries

Technically: the debit and credit of the VAT account move line were not converted
in the currency of the of the voucher's company.

opw:2007760

closes odoo/odoo#34203

Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
2019-06-19 09:51:21 +00:00
Nicolas Martinelli 32603da5ba [FIX] web: avatar on empty field
- Create a calendar event
- In debug mode, remove the responsible

The 'Avatar Undefined' string is displayed at the botton of the
responsibles' list.

Do no fetch an image for a falsy value (= falsy id)

opw-2010007

closes odoo/odoo#34215

Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
2019-06-18 13:09:28 +00:00
Jakub Hrubý 36abc4641c [FIX] web: keep the search options visibility state
The search buttons visibility is saved in the local storage. Rev.
6448420 changed the API of the LocalStorage servive (by JSON
parsing the values), and didn't adapt the calls done for the
search buttons.

Closes #33833

closes odoo/odoo#34206

Signed-off-by: VincentSchippefilt <VincentSchippefilt@users.noreply.github.com>
2019-06-18 10:13:39 +00:00
Nicolas Martinelli 0c302e30a0 [FIX] event_sale: no company on SO
Do not crash at currency conversion when no company is set.

closes odoo/odoo#34155

Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
2019-06-14 15:36:14 +00:00
Laurent Smet 94dc2fe5f7 [FIX] account: Fix matching rules with empty communication
The way to find a matching about structured communication is done by:
1 - making a filter to keep only numerical values.
2 - splitting the result into array.
3 - finding an intersect between the sets.

For example,
"Payment about +++123/456789+++ and +++987/654321+++" is matching "123456789 blablabla"?
1 - "123456789 987654321" is matching "123456789" ?
2 - ["123456789", "987654321"] is matching ["123456789"]
3 - YES because "123456789" intersects both sets.

This commit is about the check is always TRUE when both sets are empty.
In this specific case, the result must be FALSE.

-opw: 2008299

closes odoo/odoo#34115

Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
2019-06-14 07:28:41 +00:00
Christophe Simonis 8a19a6a2a3 [MERGE] forward port branch 11.0 up to ec8c66991d 2019-06-13 16:52:40 +02:00
Christophe Simonis ec8c66991d [MERGE] forward port branch saas-15 up to 641ca4f7f4 2019-06-13 16:22:23 +02:00
Christophe Simonis 641ca4f7f4 [MERGE] forward port branch saas-14 up to 6a247212f8 2019-06-13 15:32:55 +02:00
Christophe Simonis 6a247212f8 [MERGE] forward port branch 10.0 up to 818d34630d 2019-06-13 15:25:43 +02:00
Nicolas Vannieuwerburgh 818d34630d [IMP] stock: noupdate on stock location
Stock.locations should be in no-update:
Limit the impact of recompute fields during the upgrade of stock module. (especially method _compute_product_availability)
Limit the impact on migration

Method _compute_product_availability is triggered during an upgrade of module and during migrations.
This may take a lot of time of big databases

closes odoo/odoo#34074

Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
2019-06-13 07:09:42 +00:00
Christophe Simonis efc64edf70 [MERGE] forward port branch 11.0 up to 242e485b4a 2019-06-12 19:18:42 +02:00
Julien Castiaux 306abd0131 [FIX] mail: send same attachment multiple times
In the Discuss app, using Chrome or IE11, try to send the same
attachment to different channels. The first attachment is correctly
detected but not the next ones.

The problem is due to a browser inconsistency, on firefox selecting the
same file in an `<input type=file>` triggers the `change` event. This is
not the case on Chrome/IE, selecting the same file doesn't triggers an
`onchange`.

opw-2006647

closes odoo/odoo#34076

Signed-off-by: Alexandre Kühn (aku) <aku@odoo.com>
2019-06-12 14:36:03 +00:00
Nicolas Martinelli b5dddce5b9 [FIX] stock: incorrect field
The field is now `quantity`. This wasn't spotted before because the
method is not used anywhere.

opw-2008491

closes odoo/odoo#34067

Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
2019-06-12 11:50:44 +00:00
Nans Lefebvre f1706c848d [FIX] stock: put stored related field product_code in compute_sudo
Have a multi-company setup, with shared products.
Write the default code of a product; an access error is raised on inventory.line

On inventory.line, the field product_code is defined as related to
'product_id.default_code', and stored.
So when writing on the default_code of a product, we get the inventory lines of
other companies. For obvious reasons their access is protected by the record
rule "Inventory Line multi-company", therefore the access error is raised.

To avoid that situation stored related fields should be in compute_sudo.

Note that similarly this is necessary for product_name.
There is one more subtlety: directly writing on the product.product does trigger
the access error, but writing it on the product.template does not.

opw 2007167

closes odoo/odoo#34019

Signed-off-by: Nans Lefebvre (len) <len@odoo.com>
2019-06-12 07:58:15 +00:00
Christophe Simonis 6dd58871e1 Revert "[FIX] sale: recompute delivered qty"
This commit shouldn't have been land in saas~11.3
See https://git.io/fjg2o

This reverts commit a25f6e1b96.
2019-06-11 13:43:32 +02:00
Christophe Simonis 7bd3f9379d [MERGE] forward port branch 11.0 up to a25f6e1b96 2019-06-11 10:51:40 +02:00
Nicolas Martinelli a25f6e1b96 [FIX] sale: recompute delivered qty
- Create a product A of type "Service", Invoice based on "Milestones",
Service Tracking "Create a task in a new project".
- Create a new SO with A, confirm.
- Go the to task associated to the SO, go to "Timesheets" tab, add an
entry
- In the SO, edit the delivered quantity
- Create invoice, validate

Back to the SO, delivered quantity is reset to 0.

We make sure to filter out SO lines which have a delivered quantity set
manually.

Introduced by d6ad22227c.

opw-1982020

closes odoo/odoo#33991

Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
2019-06-07 14:20:35 +00:00
Odoo Translation Bot 34ae29e68b [I18N] Update translation terms from Transifex 2019-06-09 03:07:58 +02:00
Christophe Simonis a2582c4252 [MERGE] forward port branch 11.0 up to bdc62d8031 2019-06-07 13:00:07 +02:00
Christophe Simonis 9bf4766f3d [MERGE] forward port branch saas-15 up to 6c6e652673 2019-06-07 11:38:48 +02:00
Christophe Simonis 6c6e652673 [MERGE] forward port branch saas-14 up to 757846c591 2019-06-07 11:09:29 +02:00
Christophe Simonis 757846c591 [MERGE] forward port branch 10.0 up to 7746621b92 2019-06-07 11:08:13 +02:00
Nicolas Martinelliandjev-odoo b5a04fd29f [IMP] mail, website_mail, base: extra info on error messages
Display extra information on error messages:
- Access error based on ACLs: user, fields (if applies)
- Access error based on record rules: user, ids
- Missing error: model, operation, user, ids

closes odoo/odoo#33942

Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>


Co-authored-by: jev-odoo <jev@odoo.com>
2019-06-07 06:38:06 +00:00
Odoo Translation Bot ca8b354cc1 [I18N] Update translation terms from Transifex 2019-06-16 03:07:16 +02:00
Julien Castiaux 45bd7a58d5 [FIX] website_sale_comparison: concurrent add/delete
1) Add a 1st product to compare from the ecommerce /shop page.
2) Open the compare list pop up at the bottom.
3) Add a 2nd product to compare from the /shop page.
4) Remove the 1st product from the compare list before the rpc of the
2nd product is done.
5) Javascript error `self.product_data[res] is undefined`

The function `add_new_products` and `rm_from_comparelist` are
concurrent, they both modify the internal `comparelist_product_ids`
product list. The first one perform an RPC and delay the update once the
request is done, the second does the update immediately.

The solution has been to use a mutex to exclude the two functions.

opw-1974108

closes odoo/odoo#33302

Signed-off-by: Quentin Smetz (qsm) <qsm@odoo.com>
2019-06-14 09:02:09 +00:00