Backport of bc84eb2035 to 10.0
Countries with several official languages often have multiple names for their
states. Allow to translate the state name for such countries.
Some monolingual countries but, yet, with a need of translation of the addresses
such as China or Germany can add the same flag in their respective l10n_* module
Closes#25340
Commit 45c5a07d89 deals with displaying on the aged balance reports
the lines that zero out each other: an invoice and a payment of the same amount for the same partner
However, that commit overlooked that when there is a chain of reconciliation
that puts the report line to zero, it was displayed as well.
This present commit corrects this by making sure there are amls that detail the report lines
OPW 1858963
closes#25359
- Activate sub-stasks on projects
- Create a product A:
Product Type: Service
Invoice based on: Timesheets on tasks
Service Tracking: Create a task in an existing project
- Create a SO with A, validate
- In the project view, open the created task
- Click on the stat button 'Sub-tasks'
- Create a task from the kanban view
The SO line is not copied on the sub-task.
The `name_create` method doesn't send the `parent_id` key in the values.
Therefore, the SO line is not retrieved.
We fallback on the context key `default_parent_id`.
opw-1857560
Create a resource working 24 hours / day.
If we record it as:
- From 00:00 ; To 24:00 => crash
- From 00:00 ; To 23:59 => 1 minute lost
The `float_time` widget doesn't allow to be more accurate than 1 minute,
therefore it is not possible to record an end time of 23:59:59.999999.
We allow a value of 24:00 which is automatically interpreted as
23:59:59.999999. Only 1 microsecond is lost for such use case, which
should be acceptable for our level of accuracy.
opw-1856943
When creating a journal entry manually, the value proposed as next line was not taken into consideration all existing lines.
Was PR #25298. Courtesy of Pieter Paulussen (Dynapps)
Previously, the use case where a cash basis tax and a regular one were combined on the same invoice line (for example) was not supported (technically, there's a single boolean for the tax exigibility of the sale/purchase line). Since it appears this is a real need, this have been improved in the generic tax report (in enterprise repo) in revision https://github.com/odoo/enterprise/commit/f7e33b8114d4d649551a155d0ca8cc4f43f1fc01 and this commit fixes the community side, to copy only the base line of the tax exigibile on payments in the cash basis move
Sale module has an option to show or hide discounts on order lines.
Pricelist also have a field to include the discount in the price or display the
full price strikethroughed.
Before this commit:
If the sale option was disabled, the pricelist option would be hidden, possibly
left enabled.
This will cause a strange behavior in frontend where user would still see the
strikethroughed price even if the sale module option was disabled.
Now:
If the sale option got disabled, we also disable the pricelist option
Closes#14741
The context is send to qweb as option, the options are converted into a
frozen dict, the browse records can have a closer cursor, takes the place
in the cache, and raise and exception in qweb (because contact try to
json.dumps options for multi-edition feature in web_editor.
opw-1859848
Usecase to reproduce:
- Enable multiple languages and companies
- Set one language on the admin and another on the demo user.
- Create a product and a translation for its name (both languages)
- Create an inventory adjustement in a company A for this product
- Switch on demo user (inventory manager rights but in company B only)
- Create another inventory adjustement for company B
- Add the invenory line with the product and save
The Inventory Line multi-company rule raise an access error
because the system set product_name on the inventory_line that is
a related field. Since it changes the product name with its translation
it will update it on other inventory line that have this product. The
other inventory line is in company A and the user don't have access to
it thus the access error is raise.
This adds readonly on the product_name since it should not be update
with an inventory line.
opw-1855137
Before this commit, if the user opened the LESS editor and emptied a
file, he may get a compilation error (as intended if the file contained
necessary variables and stuff) but this error also prevented to open
the editor again because some code tried to decode an empty content.
Now, when a file is emptied it is set to an unique line feed.
amount_currency is a field that is expected in multi-currency
The general ledger report has a line
<span t-esc="line['amount_currency'] if line['amount_currency'] > 0.00 else ''"/>
which crashes if amount_currency is None
opw-1859122
Replaces and closes#25240
The code was actually alreadt made in this spirit, there was just as wrong call to the date_invoice field of the model instead of the local variable with the same name, which contained the right value.
by datetime
The library `datetime` defines a MINYEAR and MAXYEAR limit.
If you try to play with dates outside of these years limits,
it crashes.
In the case of the opw, the date within its timezone was
within the limit (year 9999), but in the UTC timezone
it was no longer the case (year 10000).
Actually the condition should use `<=` instead of strict `<`,
and check the year *in utc*
is not outside the limit, but as soon as you try
to compute the date within UTC, datetime crashes :).
However we can assume nobody will need a event in the year 9999
any time soon, or by that time if Odoo still exists,
we should have refactored this module about 3333 times and somebody
would probably have removed this limitation by oversight anyway.
opw-1850024
Since d5359cfcf4, it's no longer possible to install the
l10n_es chart templates. Indeed, the transfer account template is generated twice with
the same code due to the addition of a domain in the previous commit:
('chart_template_id', '=', self.id)
...that doesn't take care about the hierarchy of chart template (through the parent_id field).
odoo/enterprise@6c853253bf removed some
code from enterprise that was moved to community in
32db86e3a0. The make_stub_line function
was part of this, but in the process it was renamed to
_check_make_stub_line. Some calls to the non-existing make_stub_line
still existed.
Before this commit, load_action and load_views were never resolved
in case of internet connection loss.
It's because the call is triggered by web.rpc direcly who uses
ajax.rpc without any response check.
Now the rpc response is checked in web.ajax.
Thereby all responses are handled whether they come from session.rpc
or rpc.query.
Plus, it was not the responsibility of the session to check the
rpc responses.
Steps to reproduce the issue:
(1) load_action:
- Go to the app switcher for the first time
- Force disconnected from the network
-> No notification appears and the user aren't notify
(2) load_views (mobile only):
- Go to Sales -> Quotation
(In this case, the first call is 'load_views' because we need to force
to load some views like kanban view)
- Force disconnected from the network
-> No notification appears and the user aren't notify
Note: It's now important to notify the user about connection loss
because a recent improvement in mobile app replaces the 'retry screen'
and lets the webclient handle connection issues by itself.
The single odoo mobile app is supposed to work with all databases
from 10.0.
- When paying a sale order with a payment acquirer that saves tokens
after each payments (S2S mode or save token to "ask" or "always") and
while not connected.
The payment token is saved as either the sale order's partner (when the
acquirer is in form mode) or as the public user's partner (for S2S
acquirers).
To fix this issue, if the customer is not connected and pays the sale
order using a form acquirer, we do not create a token.
If the customer pays the sale order using a S2S acquirer, the created
token is then linked to the invoice's partner.
Canceling the delivery order created for a "Make to order" product
cancels the related procurement.
But canceling the receipt order created for a "Buy" product" with reordering rule
didn't cancel the related procurement. In some cases, it can block the application
of the reordering rules.
Now the related procurement is canceled when the receipt order is canceled.
opw:1845345
Steps to reproduce the bug:
-activate the pick-pack-ship route on the main warehouse
-activate the delivery packages option in Inventory > Configuration > Settings
-create a stockable product
-make a quick inventory for 10 unit(s) of this product
-sell 2.30 unit(s) of this product & confirm the sale
-process the done qty in the PICK operation and click the button "put in pack"
-validate the PICK operation
Bug:
check the PACK operation and the full package was not being transferred
opw:1858316
- When paying an invoice with a payment acquirer that saves tokens after each payments (S2S mode or save token to "ask" or "always") and while not connected.
The payment token is saved as either the invoice partner (when the acquirer is in form mode) or as the public user's partner (for S2S acquirers).
This should not happen.
To fix this issue, if the customer is not connected and pays the invoice using a form acquirer, we do not create a token.
If the customer pays the invoice using a S2S acquirer the created token is then linked to the invoice's partner.
The end time of a calendar event is constrained to never be before the start
of te event.
However when updating events, one path would first update the start of the event
before updating the end of the event.
So in case where (s_1, e_1) is updated by (s_2, e_2),
with respectively s_i < e_i,
if s2 > e1 then the update would violate the constraint and thus crash
the calendar update.
opw 1854394
When the initial inventory adjustement is made after the accounting
openeing entry, no AML is created with the initial quantities. The
valuation report is therefore wrong.
Partial revert of 21099f3eaf. Although the existing solution
has also flaws, the fix highlights them even more.
opw-1859204
- Change the one of the following default account on a product category:
Stock Input Account
Stock Output Account
Stock Valuation Account
- Upgrade stock_account
The account is changed back to the default value.
This was due to commit 1bf25fc018 which attempted to solve an error
in a test.
We fix the test by making sure we check the right accounts. We also make
sure to avoid creating 2 identical `ir.properties` (one `False`, the
other with a value). We only update the property if it is `False`.
opw-1859706
When clicking on an action button, the following steps are performed:
1. Buttons are disabled
2. The button call is performed
3. At the end of the call, the buttons are enabled
4. Extra RPC are performed (`read`, `name_get`)
5. When the RPC calls are finished, the form is reloaded
In the case of a validation of a SO, it means that the 'Confirm' button
is enabled at step 3, but hidden at step 5. On a slow network (or an
overloaded server), it means that the user has enough time (step 4) to
click again on the 'Confirm' button and trigger the action more than
once.
The root cause is that we don't retrieve the promise of the `reload`
mechanism (defined in `_callButtonAction`) when executing `on_close`
(triggered after the button call). We return a promise which is resolved
and enable the buttons too early.
We make sure to retrieve the promise of the `reload` and return it, so
that the promise of `saveAndExecuteAction` (defined in
`_onButtonClicked`) is correctly linked to it. This way,
`_enableButtons` is called when the reload is performed.
Co-authored-by: Aaron Bohy <aab@odoo.com>
(well, actually he did most of it)
opw-1859027
Steps to reproduce the bug:
- Create a recurring meeting, with a start date with time (not all day) (for example 09:00),
a duration (for example 5 hours) , each week for example on fridays, for 3 occurences.
-Save
Bug:
- The start_datetime ("Starting at") was increased with the duration of the meeting.
PS: The displayed start and stop in calendar view were computed in function "calendar_id2real_id"
with the virtual id.
opw:1858154
Prevent the modification of a tax which is used in an opened POS
session. This avoids inconsistency between the payment and the order
accounting entries.
opw-1859092
The token field is a technical data that the other users are not able to use.
It may be confusing for users to see token on the user interface.
Still show it to administrator for debug reasons.
Nicolas Martinelli