The depreciation was hardcoded as starting the first of January.
If a user changed the configuration to set a different value than 31/12 it had
no impact.
In saas-11.3, this was improved to allow to configure the behaviour at 805f3a610
opw-1878927
Defined as this, the label of the selection field were translated during code
import, when building the python model, not when a user access the field values
as it should (and is already the case thanks to the ORM).
Trying to translate a string when no user-context is available is not only
useless but may cause bug on services with multiple databases (e.g. a SaaS).
In a multi-worker environment, when the code is imported, the _ method will use
multiple scenarios to detect the language and get a cursor.
As we have no available cursor in the frame (method _get_cr from GettextAlias),
the fallback is made on the cursor of the request.
In a multi-worker environment, this could be a cursor linked to a database in
another language than English.
In such scenario, the selections would be translated in the language of the
other database instead of displaying it in English
opw-1881956
- Set a product with real-time valuation
- Create a SO, select the Drop Ship route
- Validate the SO, the PO, and receive the picking
=> an accounting entry is created
- Return the picking
The reversed accounting entry is not created.
This is because the return of a drop ship picking is not recognized as
some kind of dropshipping.
opw-1879117
It has been argued that a regression took place because of e2efec8e54
Before that commit, everything was reconciled together
After, only payments and orders with a partner set were
While that commit improved performances (there are much less move lines to reconcile),
it introduced an inconvenience business wise because of the noise created
by the unreconciled lines
This commit proposes to cut the pear in half by introducing an ir parameter
to choose between the two options
OPW 1883594
closes#26971
On a website page, click on promote and add the keyword "DS1517"
before this commit, the javascript froze
after this commit, it doesn't freeze
OPW 1880341
closes#26771
The group_by was passed from context from the action spawning a new view.
This meant that it could give a group_by a field that was not defined on the
destination view, causing a js traceback.
opw 1884035
- When checking if a recipient has already received a mass mailing, the
record model for the recipient was not checked.
Which leads to false positives.
The report layout "background" has an image background from bottom to
top. When we transform the report in PDF, we have no idea in the
document of how many page, which orientation, width or height it will
take.
Thus to be able to have the background at the bottom of a page when
there is not enough content, we set a min-height for the body content.
This height was 1000px originally and has been decreased to 900px in
41c75ad0c3 because an empty page was possibly added (since the height of
body + header + footer was bigger than page size).
This issue is about getting a blank page when pdf is in landscape.
For example in A4 with 90ppi has a 1052px height in portrait, but 744px
height in landscape so we always get at least two pages with possibly a
blank one.
With this commit we lower it to 620px allowing 124px headers/footers.
opw-1881059
closes#26962
- Set a vendor on Product A
- Create a SO with 1 Unit of A, set the Drop Ship route
- Confirm the SO
=> a PO with 1 Unit is created
- Change the oredered quantity to 2
The PO is updated with a total quantity of 3 instead of 2.
Since the removal of procurements, the quantity is computed based on the
stock moves. However, in this case, no stock move has been created since
the PO is not yet confirmed.
In this specific case, we fall back on the PO line quantity. The logic
is similar to `_quantity_in_progress`.
opw-1879118
Steps to reproduce the bug:
- Create three stockable products P1, P2, P3
- Create a BOM for P1 with P2 and P3 as components
- Create a MO with 5 P1
- Check the availability and plan it
- Go on the WO and process only 3 P1
- Go to the MO and update the quantity to 3
Bug:
From this point, it was impossible to pass the MO to the state= 'done'
With this fix, you can now, click on "Post inventory" and the button
"Mark as Done" will appear.
opw:1874227
With this commit, we introduce a new 'fail fast' feature to our qunit
test suite: when it is activated, the qunit test suite will immediately
stop after the first failed test.
It is accessible as a flag in the url (failfast), or by clicking the
checkbox in the UI. It is currently not activated by default.
Note that this commit also change the url for the runbot phantomjs test
in order to activate this feature. This allows us to increase the global
timeout for the js test suite without fear!
Backport of 611c836a46
Removed by b341b5ca73. This function
copied the check_vat constrains decorator before that commit. Instead
replace with country_id because the l10n_co check_vat function still
uses that field.
This reverts commit 4cb585ab4f.
When creating from the kanban view:
- crm.stage
- hr.recruitment.stage
- project.task.type
- helpdesk.type
- mrp.eco.stage
We go from a dashboard of eg. "GroupRecord" named "group_id" in the
record. And when a stage is created, "default_group_id" is used. With
the change the stage was not linked to the current "grouping".
We could probably use "search_default_group_id" instead but the behavior
may be present in existing customization.
opw-1884217
closes#26943
Google Important Updated: API keys are now required
We began enforcing the use of API keys, effective June 11th 2018.
Keyless usage will result in a degraded experience, or an error.
https://developers.google.com/maps/billing/important-updates
The 'help' of window action is often fiddled with, adding thing before,
after or arround it.
For example in CRM leads, we add at the beginning "Click to add a new
opportunity" with an arrow towards the button, and after if there is a
mail alias: "All email incoming to * will automatically create new...".
But for crm.lead, hr.expense, sale.order this would not take into
account that the fiddled "help" can be edited, so if we edit 2 times
help in studio or backend action editing, we would get:
Click to add a new opportunity
Click to add a new opportunity
Click to add a new opportunity
[Original help content]
All email incoming to * will automatically create new...
All email incoming to * will automatically create new...
All email incoming to * will automatically create new...
And see several "arrows" towards the button (in enterprise the
additional ones are on same color background).
With this commit we do what is done in "mail.thread" by default which is
not fiddling with the `help` if has been fiddled before (if it contains
"oe_view_nocontent_create" class).
note: this is the 11.0 version of #26912
opw-1877663
closes#26911
Due to the route beginning with 'test: ', it was interpreted like a
protocol and on some OS (ubuntu for example), a xdg-open prompt pops up.
So, the window looses focus and some tests will fail because of that.
The 'help' of window action is often fiddled with, adding thing before,
after or arround it.
For example in CRM leads, we add at the beginning "Click to add a new
opportunity" with an arrow towards the button, and after if there is a
mail alias: "All email incoming to * will automatically create new...".
But for crm.lead, hr.expense, sale.order this would not take into
account that the fiddled "help" can be edited, so if we edit 2 times
help in studio or backend action editing, we would get:
Click to add a new opportunity
Click to add a new opportunity
Click to add a new opportunity
[Original help content]
All email incoming to * will automatically create new...
All email incoming to * will automatically create new...
All email incoming to * will automatically create new...
And see several "arrows" towards the button (in enterprise the
additional ones are on same color background).
With this commit we do what is done in "mail.thread" by default which is
not fiddling with the `help` if has been fiddled before (if it contains
"oe_view_nocontent_create" class).
note: for 10.0 up to not including 11.0 which is fixed by #26911
opw-1877663
closes#26912
Steps to reproduce the bug:
- Go to Timesheets > Settings and set Invoicing policy to “Approved Timesheets Only”
- Create a expensable product P with Type "Service", Invoice based on
“Timesheets on tasks” and Service Tracking “Create a new project but no Task”
- Create a new SO using P and confirm it. A project PR will be created
- Add a task TA to PR
- Add two timesheets(T1, T2) to TA, one for the current date(T1) and one for a future date(+1 month, T2)
- Go to timesheets and validate” the timesheet T1
- Go to the SO and now the delivered_qty is equal to 1, so create the invoice I
- Validate I
Bug:
T1 and T2 were linked to I instead of just T1 (because invoice based on
“Approved Timesheets Only”)
opw:1879051
When paying an invoice in USD, using EUR as payment. The residual amount was shown in the payment currency instead of the original invoice residual currency.
closesodoo/odoo#26916
Steps to reproduce the bug:
- Create Product P: with BOM type - Kit and BOM components > Set - Invoicing: on delivered quantity
- Create SO with P and confirm - delivery 1 will be generated
- Cancel the SO - delivery 1 - will also get canceled
- Reset the canceled SO to quotation and confirm it - new delivery 2 will be generated
- Validate the delivery and receive product KIT
Bug:
Check SO - 'Delivered quantity' was not updated
opw:1888449
closesodoo/odoo#27358
Steps to reproduce the bug:
- Create a partner P with communication type set to BBA
- Create an in_invoice I for P with a BBA structured communication
- Validate I and try to duplicate it
Bug:
A UserError was raised "Empty BBA Structured Communication!"
opw:1883982
closesodoo/odoo#27331
Nicolas Martinelli