Two use cases must work:
Should hide payment AND display errors when order contains deliverable product
Should show payment AND not display errors when order contains only services (event tickets)
Linked OPW 1864744
Linked PR v11.0 #25679closes#25692
When creating an event using the list view, no value is set in the
fields start and stop.
If selecting all day, we could only change the value of start_date and
stop_date which does not change the value in start or stop.
This makes it impossible to create an event from the list view.
This problem is not present in the calendar view since this view sets a
value in start and stop, and the start and stop are recomputed via the
inverse fields.
Closes#25680
The call to /web/session/authenticate should return an empty session_info
in case of wrong login/password.
It was producing a traceback (due to self.ensure_one() and search)
Introduced at d1cd293ece and fdb250942Fixes#24071
This is essentially a backport of 7544c22de9
and
4f40c9da7b
Company is in USD
Do an invoice in EUR with a specific rate (and post it)
Do a payment on this invoice with another rate (and post it)
revert the payment's move
Before this commit, the move_lines of the original/reverted move pair were not reconciled
to one another
This could cause problems in some reports (aged reports for example)
After this commit, the lines in the original/revert move pair are reconciled
provided that they *can* be reconciled
Which is either belonging to a reconciliable account, or to an account of type liquidity
OPW 1861273
closes#25600
Open a new session with user A, the cashier is A.
Close the session and post the entries.
The responsible for the session is user A and the salesman on the sale order is A.
Then log in to the database with user B.
Open a new session on the same pos.
Before this commit, the cashier on the second session was A
After this commit, the cashier on the second session is B
OPW 1864207
closes#25628
This reverts commit ef444da57a.
Changing a function signature is not supposed to happen in stable;
we have already received 3 opw's about broken customizations or
modules that extend the stock because code such as:
res = self.do_next_transfer()
if not res:
<bla bla>
stops without any warning.
As `pre-` migration scripts may use the registry, we must ensure that
all fields are set up before execution in order to have a consistent
registry.
This is required when loading a registry which contains modules to
install/upgrade without `-u` flag. In this case, the setup was only done
*after* module loading.
Before this commit:
* Install module A
* Edit a view from module A, add a custom field
* Uninstall module A
* Reinstall module A
* Try to access the module A's previously modified view
-> Can't access the view, or even sometimes the app at all.
Cause:
When uninstalling module A, the custom field added to module A's is
properly unlinked, however the custom/studio view is not unlinked, therefore
the view references a field that no longer exists, when accessing the
view it will obviously crash (sometimes the traceback is not even
displayed to the user!).
Solution:
Emulate an ondelete cascade for child views only when in uninstall mode.
Steps to reproduce the bug:
- Create 3 stockable products P1, P2, P3
- P1 is tracked by serial numbers
- Create a BOM for P3 with one P1 and one P2 as components
- Set the quantity on hand to 5 for P1 and P2
- Create a MO for P3, produce it and mark the MO as done
- On the MO in the sheet "Consumed product", the quantity_done for
P1 and P2 are equal to 1.0
- Change the tracking of P1 to "No tracking"
Bug:
- Check the sheet "Consumed product" on the MO and the quantity_done
was equal to 0.0 instead of 1.0
opw:1856340
This changes the order in which the data and the views are loaded.
Caused a problem in some fringe cases.
Install then uninstall project, playing around with discuss, when reinstalling project ,
system is trying to notify a partner and the weird order
in which the data and the views are loaded makes it bite the dust
opw:1861157
Backport following opw-1851612
[FIX] google_calendar: do not create an event with an invalid id
The id is useful to update existing events but sometimes we are getting some
ids that are not accepted by Google
Getting an error:
odoo.addons.google_account.models.google_service: Bad google request : {
"error": {
"errors": [
{
"domain": "global",
"reason": "invalid",
"message": "Invalid resource id value."
}
],
"code": 400,
"message": "Invalid resource id value."
}
}
Looks like existing events can have a _ in their id but new one, no longer.
It seems that these events are created by outlook calendar when synchronized
with Google Calendar.
On an optimization done for not rendering each time the template, the possibility
of sending the template in the proper language when multiple recipients was lost.
This is being refactoring in master, but for this version, Odoo won't merge a
change in the behavior, although it's the correct one as in previous versions.
Extracted by pedrobaeza from https://gist.github.com/nim-odoo/8a9749037370343f05c7e6681324f576
(cherry picked from commit 386a936)
In some undertermined circumstances, a `KeyError` might appear in:
https://github.com/odoo/odoo/blob/f9737d79e77e9abf634c8eaa4b6ea331e2aa814d/odoo/models.py#L4898-L4904
Despite the lack of reproducible use case, it seems that this was
introduced from 59b010ac36. In the meantime, other
optimizations were introduced in the prefetching of related fields, and
it seems that the fix is not necessary anymore.
Running the same script than described in
https://github.com/odoo/odoo/issues/19536#issuecomment-333118947 , we
observe the following performances:
Before the fix:
```
On change with 10 lines (10 new, 0 existing) took 0.306
On change with 20 lines (10 new, 10 existing) took 0.221
On change with 30 lines (10 new, 20 existing) took 0.208
On change with 40 lines (10 new, 30 existing) took 0.271
On change with 50 lines (10 new, 40 existing) took 0.306
On change with 60 lines (10 new, 50 existing) took 0.319
On change with 70 lines (10 new, 60 existing) took 0.354
On change with 80 lines (10 new, 70 existing) took 0.382
On change with 90 lines (10 new, 80 existing) took 0.506
On change with 100 lines (10 new, 90 existing) took 0.503
```
After the fix:
```
On change with 10 lines (10 new, 0 existing) took 0.238
On change with 20 lines (10 new, 10 existing) took 0.259
On change with 30 lines (10 new, 20 existing) took 0.250
On change with 40 lines (10 new, 30 existing) took 0.233
On change with 50 lines (10 new, 40 existing) took 0.287
On change with 60 lines (10 new, 50 existing) took 0.325
On change with 70 lines (10 new, 60 existing) took 0.345
On change with 80 lines (10 new, 70 existing) took 0.451
On change with 90 lines (10 new, 80 existing) took 0.496
On change with 100 lines (10 new, 90 existing) took 0.423
```
The fix doesn't seem to be necessary anymore, so we go back to the
previous implementation of the computed field.
Closes#25448Fixes#19536
opw-1861468
- Store a token inside sessions to allow implicit session deactivation when needed.
backport of @da1f153d61d747d9357694382fe04f96c0ca886a @c8243e71c6da37547a19f61c58f25d5d03e13d38
- Activate the Sale option 'Tax-Included Prices'
- Create and print an invoice
=> the total is displayed on each line
- Activate the Sale option 'Sections on Sales Orders'
- Create and print an invoice
=> the total is NOT displayed on each line
The option 'Tax Display' only applies to SO, not to invoices. Moreover,
we make consistent the wording.
opw-1856623
In this commit, our hero backport c444b5a293 to 9.0
[FIX] google_account: fix google request exception management
Error thrown by google request is an urllib2.HTTPError that can be read
and loaded in JSON. However in some cases the result of the read may
be void or not JSON-ready. This was causing a crash in the error
management and hid the actual issue.
This commit tries to read and JSON-load the error but fall back on
simply displaying the raw error in case of issue when handling it.
opw-1851612
When returning None, the XML-RPC can trigger an error, making
the api unusable in certain cases.
So, we added return True and if the context is None we
use an empty dict, so if the context is returned in a dict,
it is not returning None either. Tests were adapted too.
Closes#22264
Before this commit, it was not possible to add an amount to a new
bank statement. The input (.o_form_field_monetary) appeared as disabled.
This bug was due to this commit: @a1224f5ca
This rule should be only applied to .o_form_field_radio.
Closes#18887
Task ID: 35832
Make sure to test `None` instead of any falsy value. Indeed, when we
want to explicitly pass a `False` default value, `set_multi` might
select an incorrect default value.
This is for example the case of `_inverse_product_pricelist`, where
`default_for_country` might be `False` on purpose.
opw-1858271
Before, when we created a picking manually with MTO+buy products,
put a scheduled date in the future and did "mark as todo", the
date on the po was related to now instead of that schedule date.
The scheduled date of the picking was passed to the date_expected
of the move, but not to the date of the move, which was passed to
the date_planned of the created procurement. By passing the
date_expected instead of the date of the stock_move to the
date_planned of the procurement, the po will have dates in function
of the scheduled date of the picking.
Courtesy of chienandalu. Closes#25223
Have a printer in a pos.config that doesn't have a url set
Open the pos
Before this commit, there was a JS traceback, since we tried to call
string operation on undefined.
After this commit, we avoid the traceback with a behavior that *looks like* the v9.0's
i.e. we don't care if the url actually means something, we put a message in the console though
OPW 1858063
closes#25442
Backport of 5f105d144d from v11.0
Commit 45c5a07d89 deals with displaying on the aged balance reports
the lines that zero out each other: an invoice and a payment of the same amount for the same partner
However, that commit overlooked that when there is a chain of reconciliation
that puts the report line to zero, it was displayed as well.
This present commit corrects this by making sure there are amls that detail the report lines
OPW 1857860
closes#25421
Steps to reproduce the bug:
- Set a language on your user
- Change the date format in this language and set '%d/%m/%y' (two digit year)
- Open the calendar and select day or week view
Bug:
- The date displayed on the column headings has 'y' where it should have the year.
To check the right date format: http://fullcalendar.io/docs1/utilities/formatDate/
opw:185924
The fact the pos config name get was doing
`config.session_ids[0].state`
led to the prefetch of fields of all the session_ids of this config
on reading `config_id` for the session form
Therefore, if a pos config had 1000 sessions,
it was prefetching fields of 1000 sessions when you actually
wanted only one session to display in the form.
Among others, the `picking_count` field which is
not stored and quite heavy to compute
In term of time, it went from 1 minute to 1 second
to open the form view of one pos session.
Backport of bc84eb2035 to 10.0
Countries with several official languages often have multiple names for their
states. Allow to translate the state name for such countries.
Some monolingual countries but, yet, with a need of translation of the addresses
such as China or Germany can add the same flag in their respective l10n_* module
Closes#25340
Lucas Perais (lpe)