Go on the accounting module, you'll find a kanban view with a few
cards including "Bank" and "Cash". Click on the Cash card.
The default import button doesn't appears because it is hidden.
The reason of this hiding is that the bank statements of type "Bank"
have a custom import method and the users where confuse. They
didn't know which is the right button for the special import so
we hid the default import button for the whole model.
But there is also a "Cash" type bank statement who doesn't have that
special import and his default import button is hidden too.
This commit checks the type of the bank statement and hide the default
import button only if the type is not "Cash".
OPW-2090477
closesodoo/odoo#39829
X-original-commit: ee45228a8532b676729bc2be686814d616e5cbb5
Signed-off-by: Nicolas Lempereur (nle) <nle@odoo.com>
In 6b048a8b8 most issue with trigger causing error when uninstalling a
module were solved.
But there was a particular case if the current uninstallation of modules
there was an update of `ir.model.fields.selection` to be removed. The
unlink of `ir.model.fields.selection` would cause a `setup_models` call
that would add all removed triggers back and possibly down the line
cause an trigger recomputation error.
With this changeset, we do as is already done for ir.model.fields and do
not re-initialize the registry during module uninstallation.
opw-2098915
closes#39796closesodoo/odoo#39824
X-original-commit: 0ccf2ab8e7f3edabb2d3d4c17a20829de21cca49
Signed-off-by: Adrian Torres (adt) <adt@odoo.com>
When building the MS Windows package, the PYTHON_VERSION variable is not
used and the WinPython path is hard coded in the Makefile and NSI file.
This prevent the usage of a newer version of Python.
With this commit, the PYTHON_VERSION is used to compute the WinPython
Python directory. That way, this directory can be derived from
package.py command line argument --vm-winxp-python-version.
Also the less windows binaries are not packaged anymore.
closesodoo/odoo#39821
X-original-commit: ac90d8584f99e24aed931eb5186c360f9dfbf399
Signed-off-by: Christophe Monniez (moc) <moc@odoo.com>
PURPOSE
Allow karma gain tracking enabling notably display of top users based on
weekly / monthly gain in website profile.
SPECIFICATIONS
Each time a user gains karma a record is created in the gamification karma
tracking model. Scheduled activity runs to consolidate the records into
monthly gain records to avoid having crowdy table and unnecessary noise
in karma gain.
This model is made private and only accessible through some dedicated
compute methods / controllers used in website profile.
In website profile module buttons are added to see users ranking based
on their total karma (like before) but also by last week and last month
gains (using the newly introduced tracking model).
Some fixes are provided in this merge as well as tests.
LINKS
Task ID 2003505
PR #34594
Signed-off-by: Thibault Delavallee (tde) <tde@openerp.com>
Purpose is to have all karma related tests in the same file to ease finding
them back. Some tweaking is also done like using a savepoint case and ensuring
tests can always be re-run.
LINKS
Task ID 2003505
PR #34594
Purpose is to support both search term and karma gain group by in the
URL, using keep_query.
Clean some code and move karma computation to res.users model to avoid
having sql in controllers.
Also fix some display issues.
LINKS
Task ID 2003505
PR #34594
PURPOSE
Allow karma gain tracking enabling notably display of top users based on
weekly / monthly gain in website profile.
SPECIFCIATIONS
Each time a user gains karma a record is created in the gamification karma
tracking model. Scheduled activity runs to consolidate the records into
monthly gain records to avoid having crowdy table and unnecessary noise
in karma gain.
This model is made private and only accessible through some dedicated
compute methods / controllers used in website profile.
In website profile module buttons are added to see users ranking based
on their total karma (like before) but also by last week and last month
gains (using the newly introduced tracking model).
LINKS
Task ID 2003505
PR #34594
- Create a project
- Create 3 tasks in the project (top, middle, bottom)
- Set top as the parent of middle
- Set middle as the parent of bottom
We don't want to allow multi level subtasks. The behavior is not the
same if you set middle as the parent of bottom first. The "parent task"
field will not be displayed.
This commit remove the tasks who have a parent from the m2o field.
OPW-2087921
closesodoo/odoo#39810
X-original-commit: c7966b64c42940b606eaf3d985c49549928056bd
Signed-off-by: Jason Van Malder <jasonvanmalder@users.noreply.github.com>
URLs with parameters were not correctly supported by the regular
expression.
For example, URLs with parameters were truncated before the '?'.
This patch adds support for a wider range of URLs, and checks in a test
that the parameters are correctly handled.
closesodoo/odoo#39762
X-original-commit: 616e145635eac06a0a44ab3d899f4a9e707b3ba8
Signed-off-by: Rémi Rahir (rar) <rar@odoo.com>
Allow users to modify a down payment invoice's properly by reflecting
the change done to the invoice (e.g. taxes, amount) on the initial
downpayment SO line when the invoice is posted. This support several
nice flows, such a allowing (partial and full) refunds of downpayments
while preserving still a meaningful 'last invoice with deducted down
payments' amount that sums up to the total of the order.
Note that this does not apply to locked orders (by definition of the
term 'locked').
closesodoo/odoo#35982
Signed-off-by: Damien Bouvy (dbo) <dbo@odoo.com>
It is by default in pos_mercury that pending payments are removed before
syncing the order to the backend. However, this is not the case for the
newly introduced API for payment terminals in pos. In this commit, we
are implementing this pos_mercury feature as default for all terminal
payment methods.
closesodoo/odoo#35579
Task-id: 1984690
Signed-off-by: pimodoo <pimodoo@users.noreply.github.com>
If there is a Vantiv payment line, adding terminal payment line (e.g.
Adyen) was possible because Vantiv payment line is not recognized as
electronic payment. This commit generalizes the behavior where new
paymentline is prevented if there is a pending electronic payment.
task-id: 1984690
With the introduction of pos_adyen, pending payments are not counted in
the total payments. We are now implementing the same behavior for
pos_mercury.
task-id: 1984690
table is currently the html element that is used to display the payment
lines in pos ui. Though it is simple to use table element, customizing it
is not trivial and it requires significant effort specially when we want to
make modifications in with borders.
This commit converts the payment table to be represented by divs of grids.
This gives us more granular control in customizing the payment table.
task-id: 1984690
When there is a pending payment from a terminal payment method, and we
attempt to add a vantiv payment, an error message is displayed but is
not actually raised in the code. As a result, the code continues with
the effect of highlighting the currently selected payment to be like a
pending vantiv payment. This commit fixes the described issue.
task-id: 1984690
The previous behavior is that change is displayed at each payment
line and the remaining is displayed at the bottom. Also, total
amount is lost in the screen.
This commit addresses this issue by showing the values of
remaining amount and change at just one area of the payment
screen.
task-id: 1984690
When user goes on product's quants, hides the "Removal Date" field if
the product doesn't use expiration dates.
Also, set it as optional to be hide if the user wants.
closesodoo/odoo#39425
Signed-off-by: Arnold Moyaux <amoyaux@users.noreply.github.com>
When importing an O2M value (sub-record), rather than raising an error
if the value has a xid set (foo_ids/id) and the xid does not exist in
the database, re-insert the xid as the "id" field of the sub-record,
then re-extract it at creation (the ORM will have ignored it) and
associate it with the newly created record.
Advantages:
* keeps o2m creation in the proper order during import (sub-records
remain created after the parent) meaning o2ms with a required parent
can take advantage of the feature
* avoids breaking batching when creating the objects
* no new command or smuggling through an existing command
closesodoo/odoo#35995
Signed-off-by: Xavier Morel (xmo) <xmo@odoo.com>
Turns out almost no user of odoo.tools.osutil actually imports
it. Following odoo/odoo#39573
(355e360973) removing what were
apparently the only two users of the submodule properly importing it,
other calls to osutil features now blow up, which went unnoticed as
these calls are lazy (so don't prevent starting the server) and only
happen for very specific operations.
The smallest change there is to simply re-enable the old behaviour by
explicitly importing osutil from tools.__init__.
closesodoo/odoo#39705
Signed-off-by: Xavier Morel (xmo) <xmo@odoo.com>
Before this commit, the values of these 3 fields in database may be
desynchronised with the one set in the cache by the ORM but not
commited yet.
Before this commit, when confirming an attendee, the count was not
correctly recomputed. '_compute_seats' was triggerd when changing the
state of the registration but the value of 'state' was still the one
before the confirmation, making the sum outdated.
Note that two constraints are raised when modifying the field state:
- _check_seats_limit
- _check_ticket_seats_limit
If _check_seats_limit is executed first, the bug does not occures
because it first triggers the '_compute_seats' method on event.event
model, which has a correct flush method.
If _check_ticket_seats_limit is executed first, the bug occures
because the '_compute_seats' of event.registration is triggered first,
which did not have the flush implemented.
Fixesodoo/odoo#38340closesodoo/odoo#39677
X-original-commit: 46b168139e6043f5b5d7cc81a2bec62ef346fcd0
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
In form views, there are stat buttons.
When the window size is too small, some buttons are packed into
a "More" dropdown.
Before this commit:
- The form view dropdown's buttons are shifted on Microsoft Edge
and IE 11.
After this commit:
- The form view dropdown's buttons are not shifted anymore on
Microsoft Edge and IE 11.
There was a fixed line-height on the button's icon. On Edge and IE 11,
it makes the icon moving down and this causes the offsetting.
The purpose of the line-height was to fix the button height to 44 pixels
So, I set up the button's height and centered the content.
Also, I removed a useless border-left because there was already one
border on the dropdown container.
OPW-2079694
closesodoo/odoo#39635
X-original-commit: a7d9f2a5a94662602a34f7e68e5cd0c4cd07c7f3
Signed-off-by: Jason Van Malder <jasonvanmalder@users.noreply.github.com>
In form views, when the window size is too small, a "More" button
appears and it should contain the overflow buttons.
On all browsers, the "More" dropdown doesn't contain the expected
amount of buttons, so it is shifted on the second line.
Before this commit:
- The "More" dropdown doesn't contain the expected amount of
buttons, so it is shifted on the second line.
After this commit:
- The "More" dropdown contains the expected amount of buttons
and it is not shifted on the second line anymore.
OPW-2079694
X-original-commit: 2bda8230fba07a229fcda77a1528694a0e317917
When testing the import of records, a flush should be done to check
all databases constraints and fields computations.
Moreover, in case an exception is raised within a savepoint,
the environment should be cleaned up, to avoid tricky bugs (see below).
We replace the manual handling of savepoints with the savepoint
context manager, which already handles all of this.
This code predates the context manager, so in a way it was archaic.
When testing the import of records, the following could happen:
"An unknown issue occurred during import (possibly lost connection,
data limit exceeded or memory limits exceeded)."
This would happen on project tasks; the fields 'working_hours_open',
'working_hours_close', 'working_days_open', 'working_days_close',
all depend on the computation of _compute_elapsed.
Because this is a test import, the records would raise a MissingError,
and fields_to_compute would always contain 3 of the fields.
The resulting is an infinite loop giving this error.
opw 2092134
closesodoo/odoo#39682
X-original-commit: 1a315e87b05fcbdefcb3db6d8d4837f6cc3e835c
Signed-off-by: Nans Lefebvre (len) <len@odoo.com>
Co-authored-by: Raphael Collet <rco@odoo.com>
By default, the name of a file input field is 'Custom File Upload'.
If there are two fields with the same name, then they both end up in
self.form_fields with the name 'Custom File Upload[0]', and their values
are concatenated, which are file objects. So the concatenation of two
files is a String, ('[object File],[object File]'), because JavaScript.
(And if you don't like it you don't like the web nor human progress.)
The resulting bug is that instead of adding attachments to the created
record, it adds the string message to the notes.
Adding the outer loop index disambiguates the names, so that all
attachments are created as intended.
opw 2092653
closesodoo/odoo#39674
X-original-commit: 5df3f662dc9f7e3030a899a6f4196245083ad415
Signed-off-by: Nans Lefebvre (len) <len@odoo.com>
Steps to reproduce the bug:
- Ask a question in the forum with a title but with no content
Bug:
A traceback was raised.
opw:2093665
closesodoo/odoo#39675
X-original-commit: 51f660c9a66f2e6aecb51e476d815b2f083f843d
Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
It was technically possible that two editors for the same element are
created in the same JS stack execution... and since 13.0 and the
use of native promises, it happens everytime a block is dropped in the
page.
Note: this commit fixes the problem with minimal code but the logic
should be improved in master.
closesodoo/odoo#39668
X-original-commit: 497bc892697ba1b5d2e7140f07970e468b7c90a7
Signed-off-by: Quentin Smetz (qsm) <qsm@odoo.com>
The BVR implementation was confusing as it
seemed to only take into account the case where the postal
account belonged to PostFinance itself and not to another
bank, where the same number is shared among multiple accounts.
Also, the purpose of the fields was confusing.
Adaptations done:
- When you add a bank account of type postal in the account number,
there is an onchange that automatically puts it in the postal account
field and makes itself unique by adding the name of the partner to
the account number. The account will still be detected as "postal".
- Improve help message of the postal account field on the bank account
as it is used for two different purposes (Client Number for own accounts
and postal number for "postal" vendor accounts)
- Only show the subscription fields when you have to do with a bank
account related to your own accounts / Switzerland
- Add fields in the Add Bank Account wizard if it is for Switzerland
(subscription number and the postal field we label "Client Number")
- Also label Client Number on the journal form for postal field
- Don't remove zeros in front of the client number on the BVR
- Don't put extra - in the subscription number on the BVR if it has
some - already
- Use number without spaces for payment reference
[FIX] l10n_ch: module moved to enterprise
closesodoo/odoo#39642
Signed-off-by: Josse Colpaert <jco@openerp.com>
There recently were some fixes to the system of onFocus/onBlur with the
new left panel of the 13.0 editor and one still remained: the onBlur
method was most of the time called only on the main snippet options and
not the child ones. Now it works as it should, even if the system logic
has to be improved to be more robust.
One difference remains with 12.0 but this can be considered as a change
for the 13.0 version: the parent options onFocus/onBlur are called
before the child options while it was the opposite before.
closesodoo/odoo#39659
X-original-commit: 502db91c0b38567dede5d683370fef82890a99f0
Signed-off-by: Quentin Smetz (qsm) <qsm@odoo.com>
The _get_report_values method is an api.model, not an api.multi (on a purely ORM
consideration, it should have no impact on the execution on standard
code).
closesodoo/odoo#39535
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
When you create an invoice, you can register a payment to mark it as
"paid".
Before this commit:
- You can't send & print the invoice anymore.
After this commit:
- The button send & print is displayed
The second "send & print" button's domain was incorrect.
OPW-2115720
closesodoo/odoo#39650
X-original-commit: 18abdcf7b9b9d5af3d6f92c45c65f9a22e7177bf
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Initial b6ed34e1 idea was to ensure that we always have
_rewrite_len and _routing_map defined. Unfortunately, this
is not correct since class attribute defined dynamically
are actually added in registry, and recomputed on each install.
More than that, the call si shared between multiple database
meaning that routing_map cache may be shared between multiple
database whcich is not correct.
After b6ed34e1, when installing discuss on a fresh database without
demo, all discuss routes will be unknown since None is already in
_routing_map and thus routing_map is not recomputed.
When routing_map is on the model class, in registry,
a new install will reset the class, remove the _routing_map attribute,
which will fix the problem.
Task #2117275closesodoo/odoo#39640
Signed-off-by: Xavier Dollé (xdo) <xdo@odoo.com>
Steps to reproduce the bug:
- Let's consider two companies C1 and C2
- Let's consider website W
- Activate multi-company
- Disable common contact book and common catalog
- Switch the superuser in company C2
- Activate pricelist
- Create a public pricelist PL for C1 and available on W
- Set up a pricelist with compute price = formula and based on = cost
- Go Sales > Configuration > tick Multiple Sales Prices per Product and tick Prices computed from formulas
- Create a portal user PU and set PL on him
- Create a product P with cost = 10$ and publish it on W
- Set up the product valuation as: automated
- Log as PU and go on the shop
- Put P on your cart
Bug:
The price of P was 0$ instead of 10$
opw:2092695
closesodoo/odoo#39638
X-original-commit: b49bf15040748200ad68b557ccdc96eed46c3464
Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
We had a traceback when installing pos_mercury if pos_iot was not
installed because the field `iot_barcode_scanner` was not present in
the view of pos_enterprise. Furthermore, if pos_iot is installed after
pos_mercury, this label will be again overriden.
We fix this by removing the override and changing the label when
pos_mercury is not installed.
closesodoo/odoo#39646
Signed-off-by: pimodoo <pimodoo@users.noreply.github.com>
Fine-tunning of 937b5c076e7175bec664ed0cf4b77505e342f1e2
Have a multiwebsite setup
have a payment installed for one of the two websites
Make an order on that website and try to pay
Before this commit, the transaction doesn't come back to odoo's
payment success controller
This was because the return url was set to the web base url ICP
After this commit, the payment success page is opened as we took
the request's url as the return url
opw-2080352
closesodoo/odoo#39643
X-original-commit: a9fb15b33fd041ee420581a5ba450017db06e0c7
Signed-off-by: Jorge Pinna Puissant (jpp) <jpp@odoo.com>
Before this commit, when a dropdown overflew its container
i.e. in the case of a long filter menu in modal
The scrolling of that dropdown to get to Add custom Filter
was impossible
This was because dropdowns react pretty bad when contained in a
relative positioned container
https://github.com/twbs/bootstrap/issues/26512https://github.com/twbs/bootstrap/issues/28513 !!
After this commit, the btn-group that adds the relative positioning
is forced into the default value
This commit corrects what was initially
corrected at https://github.com/odoo/odoo/pull/37594
in v12.0.
The incriminating commit that retriggers the issue
is irrelevant because it is the refactoring of action manager
but here it is: 40dd121938closesodoo/odoo#39541closesodoo/odoo#39636
Original-signed-off-by: Aaron Bohy (aab) <aab@odoo.com>
X-original-commit: 7f72b837473f68a1dcd6a303ac1bf355dddcc2b1
Signed-off-by: Lucas Perais (lpe) <lpe@odoo.com>
Be in Right to left
Open a m2o search more, to get onto the list modal
toggle the filters menu
Before this commit, the filters dropdown was almost invisble
and too much on the right anyway
This was because the RTL was not taken into account
After this commit, we anchor the dropdown on the right
(both as in good and as in side) side of its trigger button
Also, when modifying the dropdown, by developping the Custom Filter
we force the repositioning of the dropdown, to take those new elements
into account
It is expected though that after this commit, in RTL, the
dropdown in a modal that has a scrollbar (which is on the left)
will be slightly pushed to the right. It is usable and visible though
Some kind of plumbing using $el.data('offset', fn) from popper.js
is possible, but has been deemed not robust enough
Docs
https://getbootstrap.com/docs/4.0/components/dropdowns/#methods
OPW 2088934
X-original-commit: 105b4affd65ea23e1aa65b53f4595c174c9984ef
Activate developer mode, generate a report (print an invoice)
The report will have missing pieces, like the footer or some part of the
header. This is probably caused by wkhtmltopdf not loading properly some
resources
Wkhtmtopdf generate the same warning message for every problematic resource:
"Warning: Received createRequest signal on a disposed ResourceObject's
NetworkAccessManager. This might be an indication of an iframe taking
too long to load."
Related issue on wkhtmltopdf project page:
wkhtmltopdf/wkhtmltopdf#1865wkhtmltopdf/wkhtmltopdf#3933wkhtmltopdf/wkhtmltopdf#2565
The problem is located in the response that wkhtmltopdf receive:
in debug mode the header of the response contains
'Cache-Control: no-cache' which probably create a race condition during
the rendering while a second request is attempted to verify the
resources.
Adding a raw user agent check to not include this header directive
fix the problem
Notes from odony:
We've considered some alternative solutions to preserve the purpose of the
DisableCacheMiddleware without having to explicitly test for wkhtmltopdf.
* 'Cache-Control: no-cache' (current behavior) breaks wkhtmltopdf rendering
* 'Cache-Control: no-store' breaks wkhtmltopdf rendering too
* 'Cache-Control: max-age=0' breaks wkhtmltopdf rendering too. It works
when increasing the delay to a few seconds, but no magic value will work
for very long documents, or it will stop serving its purpose, so it's not a
viable option.
* 'Cache-Control: must-revalidate' does not break wkhtmltopdf rendering (no
duplicate requests at all), but it is not clear from the RFC
(https://tools.ietf.org/html/rfc7234#section-5.2.2.1) that it
will have the intended effect for our middlewar
opw-2086708
Closes#38394closesodoo/odoo#39634
X-original-commit: 8cac60be37133cabef46dab016a5692876da9e5e
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Be in RTL mode, on a list view
Click on the button to set up optional fields
Before this commit, the dropdown expanded to the right, and was partly invisible
After this commit, we dynamically set to which direction the dropdown should expand
depending on RTL/LTR
Consequently the dropdown is fully visible in either mode, and expands to the list
rather than away from it
closes#39402closesodoo/odoo#39628
X-original-commit: fb914d176de5a4711f11de32945ebaec0164f62e
Signed-off-by: Lucas Perais (lpe) <lpe@odoo.com>
In the editor, the snippets from uninstalled module are shown with the
possibility to install the module to get snippet.
Before this commit:
When clicking on it, it will redirect to the module page, in the backend from
where you can install the module.
Now:
A popup will be shown to save current changes and install the module.
The installation will be done without changing page, in the editor. Once done,
the page will reload in editor enabled mode.
task-2089285
closesodoo/odoo#39138
Signed-off-by: Quentin Smetz (qsm) <qsm@odoo.com>
Since a many2one_reference is simply an int, we can defer
_str_to_many2one_reference to _str_to_integer.
Note that to really validate the integer, we need the model_field of the
field, which should be stored in the record's values.
To get this information, _extract_records would have to be modified.
For the reported use-case, it does not matter as the create of the
message record checks for the existence of the related record,
so the validation works as expected.
Better support for this type of fields would be to allow for
import/export of xml_ids, which would avoid the need for the model.
opw 2087353
closesodoo/odoo#39601
X-original-commit: 77f616e9359272b2598d414672cffbc06cee2a33
Signed-off-by: Nans Lefebvre (len) <len@odoo.com>
After deleting records from model 'ir.model.fields', make sure to not
trigger recomputations based on those fields, as they have been removed
from the database schema.
Also shorten the deletion of 'ir.model.fields.selection' records: as
they are deleted after 'ir.model.fields', most of them have already been
deleted on cascade.
closesodoo/odoo#39607
X-original-commit: 6b048a8b86bb32955c165dfb31736e9df5828f7a
Signed-off-by: Adrian Torres (adt) <adt@odoo.com>
Victor Feyens