- Set the Outgoing shipping of your warehouse to pick + pack + ship
- Create a SO with a stockable product and validate it
- Set the qty done to 1 in the ship and validate it
- Cancel the pack
Bug:
It was impossible to cancel the pick.
opw:1887098
closesodoo/odoo#27193
When trying to upload a file with no ASCII name, it raised a
traceback saying: "UnicodeEncodeError: 'ascii' codec can't encode character ..."
opw:1886602
In A/B testing mode, a given recipient will only ever receive a single
email from a given mass-mailing campaign, no matter how many mailings
were sent to them.
This is useful for A/B-testing various mailings in order to check their
results. But is very difficult to understand for users who simply want
to organize their mailings into campaigns.
Additionally, the A/B testing option is hidden as a technical feature, so
it is hard to discover in order to troubleshoot unexpected number of
emails sent by a given mailing.
It will be safer to keep it off by default.
(keeping the parameter explicit, to better show that it is on purpose)
This partially reverts dee5c31264
On MAC, some characters can only be typed using the ALT+Number that was
reserved for the menu access keys.
There is a system in place to collect the ALT+Number keys and force the
activation of the shortcut to make the experience better for all users
across all machines.
This fix remove this system that collects ALT+Number or other keys on MAC
Ticket number : 1887171
- Open a partner view, click on Action > Partner Review
- Switch to another partner
- Click again on Action > Partner Review
The Google Doc file of the second partner is the same than the first
partner.
This is due to `_onGoogleDocItemClicked` which is always called with the
same `resID`, i.e. the `resID` used at `start`.
We retrieve the active ID at each click instead.
opw-1882068
A copy call cn be made with a specified value to an inherits value, e.g.:
self.env['product.product'].browse(42).copy({'product_tmpl_id': 1})
In such scenario, it is assumed the translations are already correct on the
specified related record and should not be used in the copy translation.
i.e. the translations of the product.template 1 must not be duplicated during
the copy call above
Same logic for One2many fields which should not recursively copy the
translations for user provided values
Closes#27108
Backport of fccfd36e05, 4ba7fbbf81 and 1421949c67 to saas-11.3
[FIX] tools: use pot as reference file
In the first attempt at #26134, the pot_targets was cleared after creating
the pot_rows object.
Since the rows not present in the pot_targets are now skipped, clearing the pot
should not be done.
Still use a temporary list pot_rows to avoid modifying the list we are iterating
on.
Update the .po test file to match the new file format
[FIX] tools: import translation file without pot
Due to fccfd36 and 4ba7fbb the translations were only imported, considering the
.pot as the reference.
During import or a manual csv or po file, there is no pot file.
Add tests with Klingon and Dothraki
Since Odoo saas-11.3, copying a record with it's inherited record in the copy
dict values will trigger translation of the inherited record's fields which it
shouldn't.
This issue will be fixed with #27108
In the meantime, we can avoid this issue by not copying the view separately
from the page as this code is a residue from the old implementation (no
inheritS between `website.page` and `ir.ui.view` + they both had `name` field)
and is not usefull anymore.
- Create a BOM kit for product F with:
2 Unit(s) of A
1 Unit(s) of B
- Create a SO for 1 Unit(s) of F, confirm
=> a picking with 2 Unit(s) of A and 1 Unit(s) of B is created
- Modify the Ordered Qty to 2 Unit(s)
The picking is not updated.
This is because `_get_qty_procurement` wrongly computed the product
quantity based on the moves' quantities. This is not correct since the
moves are for products A and B, not product F.
At this point, it is not possible to make sure of the real procurement
quantity. therefore, we use a very simple approach: we compare the sold
quantity before and after modification, and return the difference.
opw-1881227
closesodoo/odoo#27064
Fix on sale_coupon (enterprise) https://github.com/odoo/enterprise/pull/2224 needs this change to be able to merge
SO lines when a program generates multiple discount lines on different taxes.
Closes#24971
task-1866977
task-1832967
task-1857843
When sorting by a many2many fields (e.g. partner_ids) with one of the record
having an empty value on the sorted field, the comparison method used to compare
and empty record (e.g. res.partner()) and a name_get result (e.g. "Agrolait").
This is because the sort_field was initialized with the result of self[field]
but never assigned a new value below.
Fallback on an empty string when no record is found
Fixes#26908
Clicking the config labels don't toggle the checkboxes, instead show
dropbox menus (at the upper left screen) for the hidden field when
the checkbox is inactive. This modification toggles checkboxes correctly.
OPW 1884452
Revision on https://github.com/odoo/odoo/commit/0de5c1f076d7e7d0e5361e08c810c727bd41d9e0
With the commit above, the following error was shown in the devtools
when accessing a frontend page without website that is installed:
missing module "[root.widget]"
This is caused by the fact that there is no root widget in the frontend
bundle without website installed. This may prevent executing tours
in some cases, because the tour manager needs a root widget to run.
This commit solves this issue by ensuring a root widget in the frontend
even when website is not installed, so that tour manager can run.
Usecase:
* Activate price control on point of sale.
* In pos session, as administrator, activate pricechange modus.
* switch to normal user.
Before fix normal user can change the price.
After fix the modus will automatically switch to quantity.
Steps to reproduce the bug:
- Create a journal "Temporary" with default account
(don't care about the names) with Fixed asset type and reconcile = True
- Create a vendor bill
- Create a payment from this vendor bill in the temporary journal
- Create a bank statement and with a line where you specify the vendor
- Try to reconcile the temporary account with the bank account
Bug:
Impossible because the temporary account item was not displayed
opw:1884376
When saving the settings, the `google_drive_refresh_token` is never set.
This is due to the `ir.config_parameter` which was retrieved after being
saved.
opw-1882068
By default, the `set_value` method doesn't do anything, and is expected
to be overridden. However, `ir.default`, groups and
`ir.config_parameter` are set BEFORE `set_value` is actually called.
This is an issue when it is necessary to retrieve one of these values
before the save, for example in order to compare the value before and
after.
We move the setting of the various values directly in the `set_value`.
This way, it becomes possible to interact with the values before any
modification is performed. On the other hand, the existing logic remains
unchanged.
opw-1882068
- Create a partner in Germany
- Set an invoice address for this partner in Poland
- Create an invoice for the Poland address, but the delivery to Germany
- Validate invoice
The Intrastat reports the transaction in Poland, while it should be
Germany.
opw-1878590
When fetching messages from the portal controller, we might
give a domain to restrict the message selection. Typically,
the ecommerce allows users to submit messages with rating
of the product. Users are allowed to filter the messages
with a certain rating.
Passing a non-normalized domain to this controller could
give strange result, as the code was using `+=` to concat
domains; some result domain could have been correct, but
return some strange results.
This commit normalizes all domains used in the code
making a non-normalized domain (given as parameter) crashes,
instead of returning unexpected messages.
Closes#26939
Since https://github.com/odoo/odoo/commit/4330ea02676a4afd88707bb463a007e7de3c8686, action_mark_won was
not api.multi anymore, which made it impossible to mark leads as won in
batch.
The problem is that we do exactly this in the demo data.
As we need to keep the rainbowman in the interface the decision has been
taken to split the method in two parts, one for the interface which
returns the rainbowman (and uses ensure_one) and the second which is a
true api.multi method.
Thanks to @tde-banana-odoo for his advice on the matter
cherry pick of 634de21b76
Before this commit, we had two different errors when data was
unavailable:
The first one is generated by Odoo: "No data to display, try to[...]"
The second one is generated by nvd3: "No Data Available".
We always want the same message.
So now, we always make some checks before rendering
the graph by calling _render.
opw-1874349
Hardening of commit:995610c065bf0242cb5023cfad2940234395739e
The JournalDashboardGraph requires nv, which is lazyloaded.
However it requires nvd3.js which is loaded after nv.d3.js.
A function called in destroy is defined by nv.d3.js,
which can make the crashhappen with the right (wrong) timing.
opw 1873749
It was already present in the accounting and purchase application but not in
sale menus.
Apply the same logic as in purchase and use a group_no_one
Closes#22862
The resequence mechanism works if the sequence is sorted by its handle field.
Therefore sorting on another field should lock the handle, while sorting on the
handle field should unlock the handle.
opw 1867049
Goffin Simon