Use a consistent date between both views of the Sales Analysis report,
otherwise switching from one view to another shows a different
information.
opw-1903091
closesodoo/odoo#28625
After removing the company from a delivery method, every checkout done
in website fails due to odoo trying to convert the price to the
company currency.
This PR fix the bug by doing the conversion only when there is a
company set on the delivery method.
opw-1905466
closesodoo/odoo#28626
On a form view (of model A), define a many2one (model B) with a [form|tree]_view_ref context key
In that view, have a x2m field (model C) with a different [form|tree]_view_ref context key
Before this commit, the second load_views (i.e. on the model C) crashed because
the wrong context key was sent to the server, which returned the view to which the _view_ref points
i.e. the view of the model B
After this commit, we clean the context of subviews loading, because those keys are only useful for the python
and one shot. Hence, there is no crash
OPW 1903780
closesodoo/odoo#28260
The `context.company_ids` variable seems mostly empty in the case of the
Manual Reconciliation widget. Therefore, we fetch the current company of
the user in the session.
Complement of e5c8071484Fixes#28270
opw-1904475
closesodoo/odoo#28541
Be in the timezone Australia/Brisbane
On an object, create a Meeting activity
Create the calendar event and set a start date "tomorrow" at 7:00am
Now go back to the object to see the activity
Before this commit, the activity appeared as due "today"
After this commit, it is due "tomorrow"
OPW 1891110
closesodoo/odoo#28576
Firefox when asked to block format (formatting over a block with
blockquote, h1, ...) has a special case for blockquote (it is documented
in https://developer.mozilla.org/docs/Web/API/Document/execCommand at
formatBlock command) and will wrap any element instead of replacing
existing block formatting.
Thus the code not expecting it was not able to remove a blockquote in
firefox once introduced.
opw-1903735
closes#28587
When we for example do ctrl+a in firefox, the selection is over the
container and not the content.
This is an issue when we apply a format, since the container could be
removed.
eg:
we have selection over `<pre>hello</pre>`, on firefox the selected
node is `pre`, on chromium it is `TextNode "hello"`.
if we remove the style, `pre` is deleted so firefox selection is
broken, whilst chrome has no issue since "hello" still exist.
There was also an issue when the selection was over the blockquote,
there was no error but the style could not be removed.
opw-1903738
opw-1903735
closes#28369
There was a code that on:
- a form that sent a mail
- with a custom file field
would set the file as attachments, but the code was dead because of a
typo in `if` statement order.
opw-1906883
closes#28525
In mail template a link with reference such as:
${object.user_id.signup_url}
are often used.
These are template directives that are replaced when the mail is saved,
so when editing in the editor and they are prefixed by "http://" this
breaks the link which is not wanted.
Now link beginning with `${` are not prefixed anymore to prevent
shooting oneself in the foot.
opw-1906695
closes#28522
PKG-INFO is generated during the setup phase and is not needed anymore.
Also this file contains outdated informations.
py2exe is not used anymore to build the windows installer.
closesodoo/odoo#28494
c5dc0b2f39 disabled send button on composer sent.
But this is only needed for chatter composer, other composers directly
send the message and are not refreshed asynchronously.
So for other composer, the send button worked one time but then was
disabled and the only way to sent was ENTER (on basic composer) or
CTRL+ENTER (on extended composer).
With this fix, disabling the button is done only for chatter composer.
11.0 backport of 12.0 #28474
issue found when checking opw-1904029
closes#28506
Suppose that you have a SO that you deliver.
Then the client returns the products, getting a refund,
which creates an incoming picking.
If you do then update the product sold quantity, the quantity to deliver is
computed by summing the relevant picking.
We now discriminate incoming and outgoing picking, respectively substracting and
adding the quantities.
opw 1903559
closesodoo/odoo#28315
When loading the Reconciliation Widget, all reconciliation models are
retrieved. This is not correct: only the one matching the company and
the journal should be retrieved.
Fixes#28270
opw-1904475
closesodoo/odoo#28474
On delivery order, it happens that when it contains more than 40
products and multiple pager. The quantity done are only saved on
the first pager and on the other everythings is reset to 0.
This issue is not deterministic.
The reason is because on the picking view, both stock.move and
stock.move.line are present. When the user write the quantity done
on a stock.move it exists a function inverse that write qty_done on
stock.move.line. However during an onchange, inverse function are not
trigger and every field present in the view is returned to the client.
It means that data after the onchange are inconsistent since the
quantity done write on the move is different than the quantity on the
move line. When the user save the form view, the write could be trigger
in different order. If the write on stock.move is trigger first, it will
write the qty_done with the inverse function but it will be erase by the
write on stock.move.line that is trigger after.
In order to fix it, we set the stock.move.line as readonly when they are
not needed, so they are not send to the server.
closesodoo/odoo#27903
Steps to reproduce the bug:
- Create a credit note for an amount of 100$
- Validate it and register a payment
- Let's pay an amount of 90$ and mark this credit note as fully paid
Bug:
An error message was raised saying: Wrong credit or debit value in accounting entry !
DO NOT FORWARD-PORT
opw:1893570
closesodoo/odoo#28433
If all the planets are correctly aligned, it is possible for a model to
not have any xids associated with it, if this happens then the computed
field that calculates the records to be deleted during an uninstall
may mistakingly add records of this xid-less model to the list of
records to be deleted, even if the actual uninstallation won't remove
these records.
opw-1904139
closesodoo/odoo#28388
This widget claims to support one2many fields but it doesn't work in most cases.
This was triggering warnings when this widget was set on another field or in another
view (i.e. in Studio).
opw-1905803
closesodoo/odoo#28413
With this we can test the invoices properlly in other environments where
we do not depend on sale due to the fact of this incorrectly set test we
hade collateral damage in the localizationsfor example (also related to
doesn't have a new created field called correctly in invoice_open and
the method action_date_assign was not called propperly.
With this fix we do not need to make defensive programming in the
localizations in order to allow us to test it properlly.
closesodoo/odoo#27316
payment_term.id, creates a tuple wich works if payment_term.id is set
in case payment_term.id is False this creates the tuple (False,) which
is then converted by the Odoo ORM to a account.payment.term(False, )
record set, which in term may cause weird behaviour as this value does
not eval to false in cases like `if self.payment_term_id:`
Closesodoo/odoo#28397
Before that, when reversing an account.move, if two lines of the move shared the same account, we tried reconciling them once for each line: it worked the first time but triggered an error message the second, since the lines had already been reconciled.
Before that, taxes were only applied with the most recent currency rate, which caused problems in multi currencies, when reconciling statement lines made in the past with invoices, causing the amount currencies in the payment account.move to be wrong.
//Scenario to reproduce the issue (from customer ticket 1903497):
(for a company with USD as base currency)
1. Create a new bank journal for EUR payments
2. Create a new customer invoice for 90€
3. Create a new tax for the reconciliation model, price-included and amounting to 15%
4. Create a new reconciliation model using this tax
5. Use the currency rates from the demo data, add one that is closer to current date than the most recent one.
6. Create a new bank statement for the created EUR bank journal. Make sure that the transaction is less than the actual amount due on the invoice so that we can apply the reconciliation model. Also make sure to set a date on the transaction that lies in the past at some point when the currency rate was (significantly) different.
7. Hit the reconcile button, select the amount due from the invoice and apply the discount reconciliation model(take note of the amount on the created tax move line). Now reconcile.
What is the current behavior that you observe?
Now go back to the bank statement and check the created journal entries. You will see a difference in the amount currency values of the payment and the tax account move line. This difference should not exist.
Revert commits da2140b726, e65c8826ef and 06cd145a79. They
introduce an incorrect UOM.
The original issue was an `AccessError` due to the fact that the
employee chosen was not in the same company than the user. Therefore,
instead of changing the logic of the UOM selection, we make sure to
select the employee in the appropriate company first, then fall back on
any company then.
opw-1888299
Due to the implementation of PEP-475[1] in Python 3.5, revision
e98e8e9b1b used the recommended technique
of wakeup file descriptors in order to detect interruption of sleep() and
select() by signals, when running in multi-process mode (workers > 0).
The technique works well, however the initial patch never bothered to
read the byte that is written to the wakeup pipe when a signal is
processed. This does not matter when the signal is meant to shut down
the server, but it matters when the signal is SIGQUIT: it simply prints
thread dumps, and continues operating normally.
As a consequence, that byte remains in the wakeup pipe forever, causing
all the subsequent select/sleep calls to return immediately because
the wakeup fd *is* already ready. The symptom was that worker
processes would start cycling their main run loop very fast after
receiving a SIGQUIT signal, eating 100% CPU.
This patch ensures we always empty the wakeup pipe after an interruptible
call, to avoid this effect. It also refactors another occurrence of the
"empty pipe" pattern, in the PreforkServer, and incidentally uses readable
aliases for the file descriptors bound to the ends of the wakeup pipe
(wakeup_fd_r / wakeup_fd_w).
[1] https://www.python.org/dev/peps/pep-0475closesodoo/odoo#28356
This commit extend commit https://github.com/odoo/odoo/commit/ef48b81ab127dd717a4a9d106edd5c51121bc8f7
When you have a cart on multiple session and confirm the card in one of them,
you could still access your cart from other session (note that you could not do
anything with it as it would be reset when adding product or changing qty).
Closes#28210
- Scan a barcode for employee 1 in kiosk mode
- At greetings message, scan a barcode for employee 2
2 attendance entries are created for employee 2 instead of 1.
When scanning the barcode for employee 2, the event listener
`_onBarcodeScanned` is still active on `KioskMode`. Therefore, the RPC
call to `attendance_scan` is performed twice.
We deactivate the event listener after scanning, and reactivate on
`KioskMode` only if there is an issue. This is sufficient since the call
to `do_action` in `GreetingMessage` will create another instance of the
client action. In `GreetingMessage`, we add back the redirection to
`KioskMode`.
Co-authored-by: Nicolas Martinelli <nim@odoo.com>
Linked to Task ID 1878251
opw-1878632
opw-1888402
closesodoo/odoo#28150
- When using perpetual inventory valuation, the accounts used for scrap, manufacturing,
and inventory adjustment operations are set on the corresponding locations .
- In a multicompany environment, you will have a separate chart of accounts for each company.
- Account fields on locations are not property fields.
- Therefore, in order to separate the accounting of manufacturing, scrap, and inventory
adjustment operations, you must use a location for each operation for each company.
- Set up one location for each company for scrap, production, and adjustment
locations, setting the company field on each.
Bug:
- When attempting to create a MO, inventory adjustment, or scrap order while signed
in to the second company, you will receive a permissions error on stock.location.
Fix:
- Now the right location is taken according to the company of the user.
Backport of this commit: c7526407ab
opw:1817339
This shorten form is aa-bbb-x. The a characters are the first two digits of the number, x is the mod10r verification digit, and b characters consist of all the intermediate digits, without the leading 0s. The chain of b characters' length can range between 1 and 6 characters.
When a view is loaded, it checks which fields it has to load.
In the case of a many2one, it could be the case that a context key is present in
one view and not in the other; if it happens, we should reload the data, as a
name_get result could vary.
opw 1891295
closesodoo/odoo#28298
Before this commit, when loading the data and calling the prostprocess,
the viewType was not correctly passed which could lead to broken
behaviour. For example, if one was to load a record from a list view
embedded in a form view, the viewtype passed was the list which
prevented to load the data from the form view.
OPW 1891295
closesodoo/odoo#28279
When creating a record in a grouped kanban view, it tries to add
the record to the first column but if no column exist, it fails
to find the first one and raise an exception.
This PR correct that bevahior by checking it exists a column and
fallback to the view form when it does not.
opw-1902851
closesodoo/odoo#28262
Nicolas Martinelli