In the editor, when you write a letter at the end or beginning of a link
it is written outside the link. But if you press "Enter", we get on a
newline with an empty link duplicated on the new line.
This is caused by the custom code handling "Enter" keypress.
With this changeset, in this situation we place the range just before
the beginning or after the end of a link.
opw-1724606
opw-2042097
closes#35188
Signed-off-by: Nicolas Lempereur (nle) <nle@odoo.com>
Running the following 12.0 tests: https://github.com/odoo/enterprise/blob/b7768337d88990e403338c39e461ecb1796413ab/l10n_mx_edi_landing/tests/test_landing.py#L126
raise the following error using anglo-saxon:
```bash
File stock_account/models/account_invoice.py, line 60, in invoice_validate
File stock_account/models/account_invoice.py, line 89, in _anglo_saxon_reconcile_valuation
File 10n_mx_edi/models/account_move.py, line 12, in reconcile
File account/models/account_move.py, line 957, in reconcile
File account/models/account_move.py, line 948, in _check_reconcile_validity
odoo.exceptions.UserError: ('Account Mercancías en tránsito (115.05.01) does not allow reconciliation. First change the configuration of this account to allow it.', '')
```
closesodoo/odoo#34463
Signed-off-by: Josse Colpaert <jco@openerp.com>
The production.move_raw_ids usually contains only one move per bom_line_id;
it might not always be the case, as ccbd6712f6 used move[0] to get a singleton.
The following calls to _get_document_iterate_key, _log_activity_get_documents,
also require move to be a singleton, so we use replace move by move[0].
opw 2042099
closesodoo/odoo#35206
Signed-off-by: Arnold Moyaux <amoyaux@users.noreply.github.com>
Before this commit, the unit price in the so's portal, had the same
decimal precision as the currency and not the one specified for the unit
prices.
Now, the portal shows the unit prices with their specific decimal
precision.
related to : a1e6a0f0c5
opw-2042089
closesodoo/odoo#35171
Signed-off-by: Nans Lefebvre (len) <len@odoo.com>
The "lots & serial numbers" feature can be deactivated at any point.
If there are active products that are tracked, either by lot or serial number,
it can be confusing since deactivating it will hide the relevant fields.
Therefore we raise a warning at onchange if there are tracked active products.
opw 2036173
closesodoo/odoo#35108
Signed-off-by: Nans Lefebvre (len) <len@odoo.com>
- To enable loop on a video, only setting the 'loop' URL parameter
to 1 will not work anymore. We also need to set the playlist parameter
to the video ID.
- Sound is no longer allowed in autoplay because of new autoplay
policies of most browsers. To make autoplay work, the video must be
explicitely muted.
closesodoo/odoo#34323
Signed-off-by: Quentin Smetz (qsm) <qsm@odoo.com>
Previous versions of this action were setting a domain. Removing the
domain field, instead of setting it to empty value, have not the same
result for upgraded databases.
closesodoo/odoo#34454
Signed-off-by: Jérémy Kersten (jke) <jke@openerp.com>
The bank account field is set up by the default_get of invoice.
Similarly to the application of the onchange in the create,
we add it in the create if it is not already part of the given values.
This will set the bank account for invoices created e.g. from subscriptions.
Note that we extract it in a function to avoid duplicating the logic.
opw 2030562
closesodoo/odoo#34558
Signed-off-by: Nans Lefebvre (len) <len@odoo.com>
Create a Binary field through the interface.
Try to import records through CSV like file, with a url as the value of that new image field
Before this commit, the url was saved in DB, leading to an error when trying to get
the image at read time (/web/image)
This is due to the fact that before 66f0e26f6f (saas-12.2) , Binary fields
were not attachments by default, thus did not enter the condition that db403e6dd7
introduced
After this commit, the special case of manual fields with url at import is correctly handled
OPW 2024822
closesodoo/odoo#34489
Signed-off-by: Lucas Perais (lpe) <lpe@odoo.com>
* Sales > Orders > Sales Team > traceback with error 'user_type_id' isn't defined on account.move.line.
* Also the move.team_id has to appear in some group by because we're using an aggregate function.
Both bugs have been introduced by beaa30a (aka accounting-pocalypse)
closesodoo/odoo#34570
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
Commit f60825b439 moved phone validation addition on res.partner model
from a specific module to crm directly. However the inherit from the validation
mixin class was forgotten, leading to a crash when changing phone from the UI.
closesodoo/odoo#34545
Signed-off-by: Thibault Delavallee (tde) <tde@openerp.com>
Scenario:
We have the following models:
class A:
submodel_1_ids = fields.One2Many(B)
submodel_2_ids = fields.One2Many(B)
class B:
parent_model = fields.many2one(A)
name = fields.Char()
and the following onchange on class A:
api.onchange(submodel_1_ids)
def onchange_submodel1(self):
// add newline to second o2m
submodel_2_ids = submodel_1_ids
api.onchange(submodel_2_ids)
def onchange_submodel2(self):
do_smth
In a form view containing both o2m fields (editable="bottom" lists):
1) add a line on first o2m -> the onchange adds the same line on
the other o2m
2) add a line on the second o2m
Before this rev., the line (added in (2)) wasn't added at the bottom
of the list, and the row in edition wasn't the newly created one.
The issue occurred because we couldn't retrieve the datapoint
corresponding to the other line (the one created by the onchange on
the first o2m), and we thus created another which was put at the
end of the list. Then, the BasicModel messed up the sort of the
records because it couldn't match the virtual id of that new record
with the ones in orderedResIds.
We fixed the issue by preventing the model from creating a new
datapoint after the onchange, by using 'ref' instead of 'res_id' to
retrieve the one that already exist.
closesodoo/odoo#34493
Signed-off-by: VincentSchippefilt <VincentSchippefilt@users.noreply.github.com>
Co-authored-by: Aaron Bohy <aab@odoo.com>
Co-authored-by: David Monjoie <dmo@odoo.com>
This reverts commit 43d51466c8.
Reasons:
- too complex having 2 UoM "Hours"
- impossible with UoM to modelise month: is that 30 days or 31 ?
Task-1971491
closesodoo/odoo#34497
Signed-off-by: Jérome Maes (jem) <jem@openerp.com>
Since groups added on fields 'barcode' and 'pin' on hr employee in
rev: c9ca376146
It is not possible anymore to launch the POS when 'pos_hr' module is
installed. Because we don't want to allow users to access in read on all
pin codes and barcodes of employees. We've made a function that will get
a sha1 signature of the barcode and pin code of all employees to store
it in the frontend of POS.
We don't have other solutions concerning the security if we want to keep
the POS working offline. We also know that it is not brute force proof,
as pin code are composed of only digits and you can easily generate the
signatures of all pincodes.
closesodoo/odoo#34447
Signed-off-by: pimodoo <pimodoo@users.noreply.github.com>
Now that an onchange set its result into the cache, we
cannot create a user because the onchange tries to put
the reified fields (eg: sel_4_7) into the cache.
As those field don't exist and are pseudo-fields used
to manage groups into the res user form view, we should
replace the values by ORM commands on the groups_id field,
as this is already the case in the create and the write
methods.
closesodoo/odoo#34487
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
This is mainly a typo / wrong computation introduced at 581a74143e.
This commit also fixes some typos in comments.
closesodoo/odoo#34443
Signed-off-by: Thibault Delavallee (tde) <tde@openerp.com>
Let's assume a one2many field in a form view with a default value
with commands 4 (link to). Before this rev., when saving the record,
the BasicModel generated a command 4 and a command 1 (update) for
each record, with the values of the record (directly coming from DB).
This can cause an issue when the related record can't be edited
(e.g. a posted journal entry in accounting).
closesodoo/odoo#33797
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
This commit merges the following models
* account.invoice and account.move
* account.invoice.line and account.move.line
* account.voucher and account.move
* account.voucher.line and account.move.line
It was the opportunity for a big cleanup of the code, so it also restructures the whole account module, its different models/fields, the tests etc. for a better world and a better code readability.
==== Rationale ====
The rationale of this huge change is that we want journal entries / invoices to be easily edited, and changes reflected in the other model. It's a HUGE feature and very strategic for the fiduciary companies. For example, changing the account of a journal entry needs to be automatically reflected on the related invoice.
The same reasoning applies to sale/purchase vouchers.
==== Changes made in features =====
When creating an invoice, you are now creating a journal entry directly.
--> The object account.invoice no longer exists.
In the same fashion when creating an invoice line, you're now adding journal items directly in the journal entry representing the invoice. If this invoice line has some tax, it may create additional journal items as well.
--> The models account.invoice.line & account.invoice.tax no longer exist
Identically, when creating a sale/purchase receipt with its lines, you are now creating a journal entry directly and there's no more usability difference between encoding a receipt or an invoice.
--> The object account.voucher no longer exists.
--> The object account.voucher.line no longer exists.
--> The whole account_voucher module no longer exists.
Positive side-effects coming from these changes are
* draft invoices/bills/sale or purchase receipts now create a draft accounting entry. Validate these objects now simply post its journal entry. That means that draft invoices/bills/sale or purchase receipt can straightforwardly be included in reporting or budgets.
* opening a journal entry in form view will now always open the correct view: if it's a sale/purchase journal entry we will have a customer invoice/vendor bill view or a sale/purchase receipt view, whatever the menu we're coming from.
* code & business logic simplification. It is also condensed in a single place instead of being partially duplicated on invoices, vouchers and journal entries.
There should be no feature loss, except the one allowing to group multiple journal items together based on the same product during the invoice validation.
==== Changes made in models =====
* account.invoice: model removed. Instead, now use account.move with following mapping
field (account.invoice) field (account.move)
----------------------- --------------------
name invoice_payment_ref
number name
reference ref
comment narration
user_id invoice_user_id
amount_ total_company_signed amount_total_signed
residual amount_residual
state state + invoice_payment_state /!\ selection changed
date_invoice invoice_date
date_due invoice_date_due
sent invoice_sent
origin invoice_origin
payment_term_id invoice_payment_term_id
partner_bank_id invoice_partner_bank_id
incoterm_id invoice_incoterm_id
vendor_bill_id invoice_vendor_bill_id
source_email invoice_source_email
vendor_display_name invoice_vendor_display_name
invoice_icon invoice_vendor_icon
cash_rounding_id invoice_cash_rounding_id
sequence_number_next invoice_sequence_number_next
sequence_number_next_prefix invoice_sequence_number_next_prefix
'invoices' subset of account.move can be accessed by using the selection field 'type' or one of the many helpers like is_invoice()
* account.move: now has a valid state 'cancel' that has to be excluded from all business logic
* account.move: field 'amount' renamed into 'amount_total'
* account.move: field 'reverse_entry_id' renamed into 'reversed_entry_id'
* account.move.line: now has a field 'display_type' that has to be excluded from all business logic, in order to support invoice layouting
* account.invoice.line: model removed. Instead, now use account.move.line with following mapping
field (account.invoice.line) field (account.move.line)
---------------------------- -------------------------
invoice_id move_id
uom_id product_uom_id
invoice_line_tax_ids tax_ids
account_analytic_id analytic_account_id
'invoice lines' subset of all account.move.line from a journal entry can be accessed by using the boolean field 'exclude_from_invoice_tab'
* account.invoice.tax: model removed. Instead, now use account.move.line with following mapping
field (account.invoice.tax) field (account.move.line)
--------------------------- -------------------------
invoice_id move_id
account_analytic_id analytic_account_id
amount price_unit
base tax_base_amount
'tax lines' subset of all account.move.line from a journal entry can be accessed by using the relational field 'tax_line_id'
* account.invoice.confirm: model removed. Instead, now use the 'post()' function of account.move
* account.invoice.refund: model removed. Instead, now use account.move.reversal to reverse the entries with the same options as we had for invoices
* account.voucher: model removed. Instead, now use account.move of type in ['out_receipt', 'in_receipt]
* account.voucher.line: model removed. Instead, now use account.move.line
==== Changes made in functions ====
* on account.move, method _run_post_draft_to_post() renamed into _autopost_draft_entries()
* on account.move, method action_account_invoice_payment() renamed into action_invoice_register_payment()
* on account.move, method action_invoice_reconcile_to_check() renamed into action_open_matching_suspense_moves()
* on account.move, method _get_domain_edition_mode_available() renamed into _get_domain_matching_supsense_moves()
* on account.move, method _get_intrastat_country_id() renamed into _get_invoice_intrastat_country_id()
* on account.move.line, method _get_domain_for_edition_mode() renamed into _get_suspense_moves_domain()
* in account.bank.statement, contextual key 'edition_mode' renamed into 'suspense_moves_mode'
Was task 1917430
559bdc976 was merged with an extra line of code to avoid a bug as the fix was
merged in lower version (9efc11c8da) and we could not wait for the forward
port.
Thus, we forced the redirect on `/my` after signup. This code should be removed
for the test to really test the behavior.
closesodoo/odoo#34406
Signed-off-by: Quentin Smetz (qsm) <qsm@odoo.com>
When an `IntegrityError` is raised, the user receives a cryptic error
message which doesn't provide much valuable information in order to
solve the problem.
However, such an error is raised in 3 cases:
1. A mandatory field is not provided at creation/update.
2. The deletion of a record makes a mandatory Many2one field NULL on a
referenced table (`ON DELETE SET NULL` on a not nullable field).
3. The deletion of a record raises a `ON DELETE RESTRICT` foreign-key
constaints.
In the first and second cases, we provide the table and field on which
the `NOT NULL` constaint is raised. We also suggest to archive the
record in case of a deletion.
In the third case, we provide the table and the constraint raised. We
also suggest to archive the record.
Notes:
- The IDs of the records causing the issue is not provided since the
information is not provided by PostgreSQL.
- Although cases 2 and 3 have a different root cause, the error
message raised is very similar. Indeed, from an end-user perspective
the solution is identical: archive the record. Another solution would
also be to manually edit the records raising the error, but most of
the time this is not an option: these records are locked and cannot be
edited anymore.
task-1970853
Closes#32949closesodoo/odoo#33922
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Co-authored-by: Sapan Zaveri <sza@odoo.com>
Co-authored-by: Pragya Ladda <pla@odoo.com>
In case of selection or many2one field, while saving the page, the field
is re-rendered and loses the applied design changes.
This commit fixes the behavior by re-applying those changes on a newly
rendered field.
task-1961733
closesodoo/enterprise#4657
Signed-off-by: Quentin Smetz (qsm) <qsm@odoo.com>
X-port/Cherry-pick of odoo/enterprise@298a9b3a94
Let's consider a product P with a unit price = 100€
When a price list PL with a discount of 20% was applied, and
a coupon program CP with a discount of 10% was also applied,
system still calculated the rate based on unit price of the product
and not on the discounted price.
So in this example, the amount of the CP discount was 10€ instead of
8€ because the CP discount was computed on the unit price 100€
instead of the discounted price 80€ (with 20% discount of PL)
opw:2006829
X-port/Cherry-pick of odoo/enterprise@23739e8a71
In case of failure at token creation, raise a proper UserError instead
of a generic traceback.
opw-2025723
closesodoo/odoo#34420
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Avoid crash at currency conversion when no company is set on the SO
opw-2009044
closesodoo/odoo#34408
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
When an email is sent and is related to a record, there is a header with a
button link to access the record.
Before this commit, that button href was always linking to the base_url URL.
That was an issue on multi-website, since we need to use the website url and
not the base_url if the record is related to a website.
That's the case for a SO eg, after checkout you receive a confirmation email.
In a multi-website environment, we need to access the record website.
To do so, a previous imp/fix was done with c1be1993f9.
But this occurence still needed to be replaced.
Fixes#34309closesodoo/odoo#34397
Signed-off-by: Jérémy Kersten (jke) <jke@openerp.com>
Future runbot improvement may share sources between build,
meaning that sources will be readonly to avoid any interaction.
_touch() was supposed to handle ro filesystem but
f7130556 introduced a new test that was not working
in this case.
Instead of trying to touch file and pseudomocking the result
if the filesystem is readonly, this commit add a real patch
on getmtime.
closesodoo/odoo#34710
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
Follow up to:
- commit 4cdcab43ee
- commit cb4afb263b
- commit fb1839fa17
In order to be able to edit a done raw move after the production
and having a correct cost report with consistent values. The
simple rule that a done move should have its quantity equals to
its initial demand. Since report is based on initial demand it
should follow this rule and it's also a good practice because a
lot of computation are based on it (easier than quantity done
because it's already set on the correct quant uom).
opw-2033259
closesodoo/odoo#34695
Signed-off-by: Arnold Moyaux <amoyaux@users.noreply.github.com>
Steps to reproduce the bug:
- Create an invoice I
- Set the invoice date in the past and add payment terms
- Validate I
- Create refund from I
Bug:
The invoice date is set as today but the due date was set in the past.
opw:2033438
closesodoo/odoo#34692
Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
If a test is failing with assertRecordValues, the comparison and the error
logging were not computed the same way.
The _compare_candidate was accessing the record via
record[field_name]
which uses the cache
While the _format_message was doing
records.read(...)
which queries directly the database.
If the test was failing (correctly) because of a wrong cache invalidation
(e.g. update the value directly in SQL without invalidating the cache),
the error message would look like:
AssertionError: Record doesn't match expected values at index 0.
Current values:
{'id': 42, 'name': 'Foo'}
Expected values:
{'name': 'Foo'}
closesodoo/odoo#34589
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
It's currently possible for binary downloads to be missing an
extension entirely. Generate an extension from the mimetype and use
that. Also ensure the existing extension (if any) matches the
mimetype.
Warning: this may require adding new mimetype/extensions pairs to the
local mimetype database similar to
f413d155df.
Also fix missing or incorrect filenames on records without a filename
field: in some Odoo versions the client would send a filename of
"null", resulting in a download of e.g. "null.pdf" instead of the
attachment or inferred name.
Task 2025716
closesodoo/odoo#34299
Signed-off-by: Xavier Morel (xmo) <xmo@odoo.com>
The error message is built from string pieces except one that is a list.
This commit cast this list into a proper string to be able to build the
error message.
closesodoo/odoo#34402
Signed-off-by: Arnold Moyaux <amoyaux@users.noreply.github.com>
purpose of this commit is to show modal with proper height
before this commit:
currently, the modal structure was not correct, so it is displaying
modal-content twice in the modal that's why it shows modal with full height.
after this commit:
correct modal structure to show it properly, so payment modal in the portal view
looks like as expected.
task-2025869
closes: https://github.com/odoo/odoo/pull/34334closesodoo/odoo#34334
Signed-off-by: Damien Bouvy (dbo) <dbo@odoo.com>
Nicolas Lempereur