If `product_move` is an empty browse record
`produce_move.product_id.tracking` is `False`, not `none`,
and therefore
`produce_move.product_id.tracking != 'none'` returns True,
and it therefore asked to provide a lot for no reason.
opw-710748
- Install a language different from English, set it to your user
- Merge two opportunities
The merge message which summarizes the operation contains the name of
the fields in English.
opw-708381
When clicking on button "Invoices"(below "Print") on a refund
customer invoice, it prints "Refund + number". But when clicking
on button "Duplicates" it printed "Duplicate + number". Now it prints
" Duplicate refund + number" if the customer invoice is of type out_refund.
opw:708440
To reproduce:
- Get a slow connection, e.g. activate throttling in debug mode of the
browser.
- Create an invoice with at least one tax.
- Change a price unit.
- Click on 'Save' then repeatedly on 'Validate'
The tax lines are duplicated.
The issue comes from two identical `write` calls whose purpose is to
delete the existing tax line and create a new tax line.
The two calls are issued by the click on 'Save' and the click on
'Validate', which triggers a 'Save' since it doesn't consider the form
as being saved yet.
There were several issues:
- The buttons from the statusbar were not disabled
- The buttons were enabled too soon. They should be enabled again when
the form is reloaded, otherwise the call to 'Validate' doesn't
consider the form saved.
This is an extension of commit
https://github.com/odoo/odoo/commit/bbbf3db581b5cf883
opw-710642
Abandoned carts are those with lines, not linked to public user, still
in draft mode and having more than one hour of lifetime.
By the way imp typo, abandonned abandoned one n.
Steps to reproduce the bug:
1.Create a new company
2.Set a user in this company
3.Go to Helpdesk > All tickets > Create
It raised a traceback because stage_id was not defined
opw:710084
IE 11.0 doesn't support `Childnode.remove`:
http://caniuse.com/#feat=childnode-remove
As a workaround, we use `Node.removeChild`,
which is more widely supported.
opw-710617
The current user was used to generate the sitemap. So if a user with
more permissions than `public user` goes on the sitemap, he could
generate it (if he is the first to see it or the last generation was
more than 12 hours ago (by default)) and have pages unavailables for
a user with lower permission in the sitemap (until the sitemap is
generated again).
The issue was solved in 8.0 with d08facdcb but was introduced back in
10.0 with fd09ddb6f because the `uid` argument was dropped from
`generate` method on `ModelConverter`.
Ths fix add the `uid` parameter back.
opw-708456
Add a new button to generate the ISR and remove the "double generation" of reports on 'Print invoice' button. This modification brings the code back to its original version and hence fixes the javascript bugs that occured with less than 3 workers running on the server and with Google Chrome when triggering multiple downloads simultaneously.
[ADD] account
Add a identifier to the 'register payment' button in order to reference it more easily and add the 'Print ISR' next to it.
[FIX] l10n_ch
The module did not install itself anymore, an import was missing.
Report generation was crashing due to a function's suppression.
When a backorder is created from an outgoing picking, a message is posted,
linking to the related sale orders as source of the original picking.
If the initial picking was not created from a sale, the resulting backorder
group was `False`.
The domain ('procurement_group_id', '=', False) matches many unrelated
(e.g. unconfirmed) sale orders.
Avoid trying to find the origin SO for pickings with no SO
Closes#15693
The file
`/web/static/src/js/services/session.js`
is not required for the livechat to works,
and with it it fails on external websites because it makes
RPC calls to the relative URLs:
`/web/webclient/bootstrap_translations`
`/web/webclient/qweb`
opw-710049
Closes#15518
- Create a SO with a new product configured as service, Track Service
"Create task and create hours" and link to "Internal - GAP Analysis".
- Confirm the SO
- Add a new line for the same product in the SO and save
A Odoo Server Error (Validation Error) appears "Error, a partner cannot
follow twice the same object"
It seems that the value of the related field `res_model` is not
correctly computed in the cache. As a workaround, we can use the
`res_model_id`.
Courtesy of @mart-e
opw-709790
Fixes#15589
7544c22de9 refactored the handling of
exchange rate entries when unreconciling entries.
However it did not preserve the piece of code that prevented loops
during this operation (`full_rec_lookup` context key).
This could cause the unreconciliation of entries with an exchange rate
difference to fail with a confusing error claiming that the user is
trying "to reconcile some entries that are already reconciled!".
The double reconciliation was caused by a recursive attempt to reverse
the exchange rate entry.
The current user was used to generate the sitemap. So if a user with
more permissions than `public user` goes on the sitemap, he could
generate it (if he is the first to see it or the last generation was
more than 12 hours ago (by default)) and have pages unavailables for
a user with lower permission in the sitemap (until the sitemap is
generated again).
The issue was solved in 8.0 with d08facdcb but was introduced back in
10.0 with fd09ddb6f because the `uid` argument was dropped from
`generate` method on `ModelConverter`.
From 10.0 up to saas-14 the fix introduced is to use a `use_public_user`
key in `request.context` but in master we will keep the fd09ddb6f fix
by adding uid to the `generate` method.
opw-708456
note: to forward-port only up to saas-14
Up to now, it opened the lead form view instead
of the opportunity form view.
Most-likely, a new / lead should be added to
the dashboard in addition to the new opp,
as this is the case with the view lead/opportunity
but it doesn't seem it was expected up to now
so I leave it like it is.
opw-710583
* avoid searching on all available sale order when
computing transactions and apply access rights;
* use read_group on sale.report model to compute
total sold
- Create a SO with both 'service' and 'consu' products
- Depending on the order of the lines, the 'Delivered qty' might not be
editable consistently.
This is because of an incorrect `return` statement in the
`_compute_qty_delivered_updateable` method.
opw-710561
When disabling the customer portal
in the general settings
(or uninstalling the `portal_sale` module directly),
the model `sale.order` no longer has a method
`get_signup_url`, and it therefore leads
to the fail of the email template rendering which is
still referencing this method.
Besides, the `access_url` is actually used only if
`is_online` is True,
(see the `% if is_online:` few lines later)
and in this case `get_signup_url`
was not used at all.
Therefore, we can assume `None` is a good alternative,
as the resul of `get_signup_url` was actually no longer
used.
opw-710481
The commit 1b31635 introduces a switch between the definions of tax included and excluded.
As the default value wasn't coherent with the intended behavior, the commit 2e467a7 tries to fix this.
This commit is correct. Switch back the selection labels and set back the default value.
/shop/pricelist_payment was only defined in coupon module from enterprise.
Add optional r param in pricelist controller to allow to redirect into a specific page
The revision
ea9ef7c39d
introduced a regression:
many2one fields having one2many depending on it declared before
the declaration of the many2one itself were not unlinked
during a module uninstall.
As a result, the column in the table was not dropped,
and the table itself was not deleted either, not even truncated.
Therefore, when you tried to reinstall the module, you had data
left.
The check of the one2many dependencies must not be performed
during an uninstall. Anyway, this wasn't blocking the uninstall
of the modules,
it was just preventing the field to be deleted, that's all.
opw-710291
Setting the taxes in the accounting move entries
is important for the taxes report.
When a price difference occures in a purchase
with a product set in a perpetual inventory valuation,
the taxes set on the price difference move line should be the same
than the move line from which this price difference
is computed. Otherwise, the taxes report
do not have the whole purchase amount
opw-710228
Currently when scheduling activities, duplicate logs are created. Indeed
a message is posted when scheduling an activity, editing it and marking it
as done. This leads to a lot of noise being created on records.
This commit remove logs when scheduling and updating an activity. A sole
message is posted when the activity is marked as done.
This is a partial backport of commit 26940f8de4 targetting saas-15.
When an automated action triggers for an action of a public/portal
user session, the server action is executed with the session
credentials. As of 4a18d5744e
only employees can access model fields, including the model name,
so a temporary sudo() elevation is necessary to find the model name.
The `model` and `record` action context parameters are however still
provided with the credentials of the session, not the super-user.
Purpose
=======
When using Studio and adding a many2one field for example, it will be easier for a non technical user to find the model res.partner under the name "Contacts" than under the name "Partners".
When you enable the IPN notifications in your Paypal account configuration,
the default IPN URL is mandatory.
You are therefore obliged to put the IPN feedback URL of Odoo
in this default URL, even if this is not used because
each transaction done by Odoo specifies the URL to which the IPN
notifications must be sent.
Because of this, if you use your Paypal account
for something else, e.g. Ebay, you receive
notifications of payments for these other transactions,
that have nothing to do with Odoo.
In such a case, Odoo returned an HTTP error status code (e.g. 500),
because Odoo couldn't find the given transactions, and
then Paypal sent emails to the Paypal owner
to tell the IPN feedback was failing. Eventually, after
several fails, Paypal automatically disabled the IPN
notifications of the given account.
With this revision, we now avoid to raise the Validation errors
in the case of the IPN feedback, and just logs it,
to avoid Paypal to sent emails to
the owner and to automatically disable the IPN notifications
if it receives transactions from other services than Odoo.
opw-702403
There is now a single menu item for Website and Website Admin. Depending
on current user access rights it redirects to the dasboard or the website
itself. It allows to simplify the application choice and management when
installing notably ecommerce.
Dashboard itself is renewed. It now contains a header including important
data about sales as well as links towards other web applications. Sales
part of the dashboard is improved to display relevant data.
This commit refactors the sales part of website dashboard. It introduces
to main features
* header of dashboard now contains buttons related to ecommerce orders
and payments. It allows to quickly jump to the related business views;
* graph and summary is updated to display more precise data about orders,
carts, abandoned carts, orders to invoices and payment status.
Denis Ledoux