The group_by was passed from context from the action spawning a new view.
This meant that it could give a group_by a field that was not defined on the
destination view, causing a js traceback.
opw 1884035
- Set a vendor on Product A
- Create a SO with 1 Unit of A, set the Drop Ship route
- Confirm the SO
=> a PO with 1 Unit is created
- Change the oredered quantity to 2
The PO is updated with a total quantity of 3 instead of 2.
Since the removal of procurements, the quantity is computed based on the
stock moves. However, in this case, no stock move has been created since
the PO is not yet confirmed.
In this specific case, we fall back on the PO line quantity. The logic
is similar to `_quantity_in_progress`.
opw-1879118
Steps to reproduce the bug:
- Create three stockable products P1, P2, P3
- Create a BOM for P1 with P2 and P3 as components
- Create a MO with 5 P1
- Check the availability and plan it
- Go on the WO and process only 3 P1
- Go to the MO and update the quantity to 3
Bug:
From this point, it was impossible to pass the MO to the state= 'done'
With this fix, you can now, click on "Post inventory" and the button
"Mark as Done" will appear.
opw:1874227
With this commit, we introduce a new 'fail fast' feature to our qunit
test suite: when it is activated, the qunit test suite will immediately
stop after the first failed test.
It is accessible as a flag in the url (failfast), or by clicking the
checkbox in the UI. It is currently not activated by default.
Note that this commit also change the url for the runbot phantomjs test
in order to activate this feature. This allows us to increase the global
timeout for the js test suite without fear!
Backport of 611c836a46
Removed by b341b5ca73. This function
copied the check_vat constrains decorator before that commit. Instead
replace with country_id because the l10n_co check_vat function still
uses that field.
This reverts commit 4cb585ab4f.
When creating from the kanban view:
- crm.stage
- hr.recruitment.stage
- project.task.type
- helpdesk.type
- mrp.eco.stage
We go from a dashboard of eg. "GroupRecord" named "group_id" in the
record. And when a stage is created, "default_group_id" is used. With
the change the stage was not linked to the current "grouping".
We could probably use "search_default_group_id" instead but the behavior
may be present in existing customization.
opw-1884217
closes#26943
Google Important Updated: API keys are now required
We began enforcing the use of API keys, effective June 11th 2018.
Keyless usage will result in a degraded experience, or an error.
https://developers.google.com/maps/billing/important-updates
The 'help' of window action is often fiddled with, adding thing before,
after or arround it.
For example in CRM leads, we add at the beginning "Click to add a new
opportunity" with an arrow towards the button, and after if there is a
mail alias: "All email incoming to * will automatically create new...".
But for crm.lead, hr.expense, sale.order this would not take into
account that the fiddled "help" can be edited, so if we edit 2 times
help in studio or backend action editing, we would get:
Click to add a new opportunity
Click to add a new opportunity
Click to add a new opportunity
[Original help content]
All email incoming to * will automatically create new...
All email incoming to * will automatically create new...
All email incoming to * will automatically create new...
And see several "arrows" towards the button (in enterprise the
additional ones are on same color background).
With this commit we do what is done in "mail.thread" by default which is
not fiddling with the `help` if has been fiddled before (if it contains
"oe_view_nocontent_create" class).
note: this is the 11.0 version of #26912
opw-1877663
closes#26911
Due to the route beginning with 'test: ', it was interpreted like a
protocol and on some OS (ubuntu for example), a xdg-open prompt pops up.
So, the window looses focus and some tests will fail because of that.
The 'help' of window action is often fiddled with, adding thing before,
after or arround it.
For example in CRM leads, we add at the beginning "Click to add a new
opportunity" with an arrow towards the button, and after if there is a
mail alias: "All email incoming to * will automatically create new...".
But for crm.lead, hr.expense, sale.order this would not take into
account that the fiddled "help" can be edited, so if we edit 2 times
help in studio or backend action editing, we would get:
Click to add a new opportunity
Click to add a new opportunity
Click to add a new opportunity
[Original help content]
All email incoming to * will automatically create new...
All email incoming to * will automatically create new...
All email incoming to * will automatically create new...
And see several "arrows" towards the button (in enterprise the
additional ones are on same color background).
With this commit we do what is done in "mail.thread" by default which is
not fiddling with the `help` if has been fiddled before (if it contains
"oe_view_nocontent_create" class).
note: for 10.0 up to not including 11.0 which is fixed by #26911
opw-1877663
closes#26912
Steps to reproduce the bug:
- Go to Timesheets > Settings and set Invoicing policy to “Approved Timesheets Only”
- Create a expensable product P with Type "Service", Invoice based on
“Timesheets on tasks” and Service Tracking “Create a new project but no Task”
- Create a new SO using P and confirm it. A project PR will be created
- Add a task TA to PR
- Add two timesheets(T1, T2) to TA, one for the current date(T1) and one for a future date(+1 month, T2)
- Go to timesheets and validate” the timesheet T1
- Go to the SO and now the delivered_qty is equal to 1, so create the invoice I
- Validate I
Bug:
T1 and T2 were linked to I instead of just T1 (because invoice based on
“Approved Timesheets Only”)
opw:1879051
Since 76b7242 if we have a recurring event with 3 occurences:
[4th 4:00-4th 5:00] [14th 4:00-14th 5:00] [24th 4:00-24th 4:00]
And we detach the first one to modify it, then when getting the
info of reccurring events not detached the system get:
- starts: [14th 4:00] [24th 4:00]
- stops: [4th 5:00] [14th 5:00] [24th 5:00]
And wrongly apply the current filtering over:
[14th 4:00-4th 5:00] [24th 4:00-14th 5:00]
So the issue hides recurrences of event wrongly if:
- they have not been detached
- they don't have a duration of 0
- one or several previous events have been detached
- the stop date of the nth previous event occurrence (nth equaling
number of detached previous events) is not in the current filtering.
With this change, the stops are also filtered based on start of
occurrence + duration.
Without the change, the added test fails with:
False != '155-20120301120100' : Last event should be found searching it by date range
note: for 10.0 up to not including 11.0 which is solved with #26901
opw-1866151
closes#26887
Since 76b7242 if we have a recurring event with 3 occurences:
[4th 4:00-4th 5:00] [14th 4:00-14th 5:00] [24th 4:00-24th 4:00]
And we detach the first one to modify it, then when getting the
info of reccurring events not detached the system get:
- starts: [14th 4:00] [24th 4:00]
- stops: [4th 5:00] [14th 5:00] [24th 5:00]
And wrongly apply the current filtering over:
[14th 4:00-4th 5:00] [24th 4:00-14th 5:00]
So the issue hides recurrences of event wrongly if:
- they have not been detached
- they don't have a duration of 0
- one or several previous events have been detached
- the stop date of the nth previous event occurrence (nth equaling
number of detached previous events) is not in the current filtering.
With this change, the stops are also filtered based on start of
occurrence + duration.
Without the change, the added test fails with:
False != '27-20120301120100' : Last event should be found searching it by date range
note: 11.0 version of 10.0 #26887
opw-1866151
closes#26901
When the module "base_address_extended" was installed, the contact addresses
of a company were not updated when the company address was updated.
opw:1879968
- Set up a 10 % tax with a 'Tax Due' as 'Based on Payment'
- Create a bank statement of 110, Reconcile
- Create a new AML for the reconciliation using the mentioned tax for an
amount of 100
- Validate
The tax amount does not appear in the Generic Tax Report.
This is a specific case where the reconciliation process creates the
payment itself. Therefore, the tax amount should appear in the report.
To do so, we explicitly send the `tax_exigible` value on the AML, and
propagate it to the tax line.
opw-1858492
Changing the partner on a picking triggers an onchange which might
modify `location_id` or `location_dest_id`. However, when the picking is
not draft anymore, these fields are not supposed to be changed.
opw-1872635
Have a send email automated action on invoices upon validation (write)
Go onto the credit notes, create one, and validate
Before this commit, at the creation of the attachment (the invoice pdf), there was a traceback
because default_type was in the context containing 'out_refund'
And that attachments also have a field 'type'
So the default_get of the latter got a value that wasn't correct for its field
After this commit, we clean the context of the default_type context key since it
is irrelevant beyond that point
OPW 1868638
closes#26621
Before this commit, when paying a confirmed SO with the token access with Stripe,
Clicking on the button "pay now" wouldn't do anything, because the id of the SO couldn't be retrieved
After this commit, the regex that does just that is more generic and the flow works
OPW 1881192
closes#26884
Christophe Simonis