It appears that chrome headless with sandboxing is failing when running
containerized because it tries to use Linux namespaces.
With this commit, the no-sanbox optional arg is used to avoid this
issue.
Closes#26456Closes#28053
Given a country code is specified and the country only has one timezone, it is
safe to assume that the admin user is operating from that timezone.
Set the default timezone to simplify the onboarding in such particular case.
If a country has more than one timezone, we can not make safe assumptions and
don't provide a default tz.
closesodoo/odoo#26365
If a supplier had a refund, it was not included in the supplier invoice count
nor in the results in the statbutton
On the customer side, fields like total_invoiced works on both the out_invoice
and out_refund
closesodoo/odoo#28161
Before that, when receiving, then invoicing with price diff, the value in interim account corresponded to the price on the invoice instead of the original valuation one.
Scenario to reproduce the issue:
* create PO with 1 product, FIFO valuation, price=10
* receive PO: the entry in stock interim account has debit=credit=10
* create invoice, with price=15 instead of 10
* the invoice entry should be: payable: C=15 ; price diff: D=5 ; interim account: D=10
==> Instead, we had payable: C=20 ; price diff: D=5 ; interim account: D=15 => this was wrong
Also added a test case for the same scenario, verifying the amounts written in the different accounts (and refactored a bit ValuationReconciliationTestCase for easiness)
Closes#27394
From times to times, warning are seen on the runbot during HttpCase
tests with the chrome headless browser.
Those warning are about Odoo trying to join remaining requests threads.
In the dumpstack, the thread seems blocked in the werkzeug
handle_one_request method, when trying to read the HTTP request line.
One explanation could be that Chrome opens a pre-connect socket for
a future use. When the HttpTest cleans the browser, the page stops
loading but (probably) keeps the socket open for a while.
That could explain the problem.
With this commit, a timeout is set on the request handler,
in the hope that it closes the pre-connect socket too.
If a supplier had a refund, it was not included in the supplier invoice count
nor in the results in the statbutton
On the customer side, fields like total_invoiced works on both the out_invoice
and out_refund
- Create the following BOM structure:
```
Prod 1 (Manufacture)
|
--- Prod 2
Prod 3 (Kit)
|
--- Prod 4
Prod 5
```
- The BOMs for Prod 1 & 3 must have a routing set, to generate
workorders
- Create a MO for 1 unit of Prod 1, process to the end
2 units of Prod 1 are created instead of 1.
This is due to the WO for Prod 3 not having a `next_work_order_id`.
Therefore, `record_production` adds an extra quantity at:
```
production_move.quantity_done += self.qty_producing
```
To prevent this, we set as `next_work_order_id` of the BOM of Prod 3 the
WO of Prod 1.
Closes#19527
opw-1817398
opw-1883693
- Create 2 Products A and B, tracked by serial number
- Create a BOM for A:
1 Unit of B
- Create a MO for 2 Units of A
- Validate:
Product with S/N A1 consumes B1
Product with S/N A2 consumes B2
- Unbuild A2
If A1 was created before A2, B1 will used as a component of A2 at
unbuild.
When going through the stock move lines, we don't verify that the lot
produced matches the lot we unbuild.
opw-1889002
closesodoo/odoo#28154
before fix:
in firefox the textarea of note modal has a overflow
textarea can be expanded outside borders modal in all browsers
closes#25199closes#25215
issue 1895298
If the search returns more than one result, the rendering of the message would
crash (SingletonError when accessing check_in field value).
Use the same order and limit as both search before and after
Courtesy of David Tran
Closesodoo/odoo#28055
before this fix it was not possible to connect to the pos/iot-box using
https on the pos. By checking if the pos is http or https this is now
possible after accepting the certificate.
if https scanning for proxy is disabled, the user should always give a
ip in the configuration
Otherwise, the product is a service based on delivered
quantity which is not a covered case by the service_policy
field on product form view (the selection will be empty).
Asked in Task-1859308
closesodoo/odoo#28162
Apparently missed in 07ab8b6cd2
In Python 3, there is no Exception.message attribute anymore, this would
lead to cascading exceptions in the stripe_s2s_create handler.
closesodoo/odoo#28141
1. Product A - on stock 5 pcs.
2. SO - 7 pcs. of A
3. Generated picking has reserved 5 pcs.
4. Increase stock to 7 pcs. (Update qty on Hand)
5. Run procurement scheduler
6. Picking still has reserved 5 pcs.
The scheduler should take into account the moves partially available.
Fixes#27874
opw-1895622
closesodoo/odoo#28136
The utility function xml_to_json, which is mainly used by the views to
parse their arch (from string to xml tree) had a peculiar behaviour: it
tried to process some attributes as json. If by chance, these
attributes are valid json, then they are replaced by their parsed value.
It is difficult to say why it could be useful. Maybe this was done to
prevent using pyeval many times later on. But if that is the case, it
should be done by the view code and not the utility function (the view
can precompute all attributes once).
Also, this behaviour is annoying for code later in the chain, which
needs to check if what it gets is an object or a string. With this
change, attributes are always returned as string (at this point).
closesodoo/odoo#28133
In a multi-currency company, the delivery price of a quotation was
wrongly converted when the currency used by the pricelist was not
the same as the currency used by the company.
This PR correct that behavior by correcly compute the delivery
price according to the pricelist currency.
To reproduce:
1) Install the accounting, sales and delivery modules
2) Set the company as a multi-currency company in the accounting
settings
3) Change the currency rate so the one used by the company is 1
and the other one (the one that will be used on the pricelist)
is anything else than 1
4) Create a pricelist with that other currency
5) Create a quotation using the new pricelist, select a deliver
6) Click "Set Price", the delivery price shown on the form isn't
the same as the price on the quotation.
opw-1894422
Use case to reproduce:
- create a BoM of 50 finished products:
- Add a routing with an operation time of 1h
- Set a 1$/h cost on workcenter
- Set unit price from BoM
It will be 1$ for one product. It should be 0.02$
since it will take 1h for 50 products, so the price
should be 1/50
It happens because the system add the operation time by unit instead
of adding it only once.
related to commit 17b6256955
opw-1890005
Adds 3 smart buttons with count to see :
- Groups
- Access Controls
- Record Rules
Buttons available in debug mode only
Every user that have access to user form has at least admin / Settings or Admin / Access rights.
Admin / Settings includes Admin / Access Rights
Create and delete are not allowed for those views.
Indeed users may think they are modifying current user's access
whereas they are modifying the whole group access.
To avoid confusion, the user's access rights list is now not editable.
Clicking on a row redirects to form view that can be edited.
A warning has been added on access rights form to be sure the user
is aware of what he is doing.
Task ID : 1830142
Closes PR #25587
Co-authored-by: David Beguin <dbe@odoo.com>
Co-authored-by: FMDL <florent.mirieu@gmail.com>
Before this commit:
If an user has multiple session on a database (eg: he is connected both on his
smartphone and his laptop on the ecommerce), and there is a cart in these
session, confirming the cart on one of the session will make other sessions
unable to use the checkout anymore.
This is because other sessions will still contains the Sale Order that is now
'sent' and updating the cart will raise an error:
`It is forbidden to modify a sales order which is not in draft status.`
Now:
If the SO to be updated is not in `draft` anymore, we create a new one.
Step to reproduce:
- Login on ecommerce from device A
- Add product in cart, the SO will be added on session
- Login on ecommerce from device B
- Pay the cart (it will retrieve the SO from device A)
- At that point, the cart is paid and the SO is removed from session on
device B but other devices won't be able to use the checkout anymore
as they still have the SO in session which is in `sent` state.
Thus, any action on cart will raise the error
Note:
1. We can't implement that behavior in `sale_get_order()` as it is supposed to
return SO in `sent` state after checkout.
2. We can't implement that behavior in `_cart_update()` as it is inherited in
some module. Thus, implementing that behavior in `cart_update()` would change
`self = order` but inherited methods would still have initial `self`.
3. Implementing the behavior in the controller it is already done (differently)
in `cart_update_json()`.
Fixes#27508, closes#27794
Spamming the save button when creating a new custommer in point-
of-sale create duplicate users. This PR disable the button once
clicked and re-enable it when all the processing is done.
opw-1895302
close#23919
This commit adds a compatibility file which can be added on demand by
enabling its associated view. This will basically map old BS3 classes
and structures to the related style with BS4.
closesodoo/odoo#27981
For some unknown reasons, the text-primary class was added on each
card-header of that snippet... while the default link color is already
primary by default.
This was however breaking some themes whose primary color would not fit
in card-header while the link color (different from the primary one)
would.
closesodoo/odoo#28627
Let's consider a customer C with payment terms P1 set on it
Steps to reproduce the bug:
- Create a SO for C with payment terms P2
- Confirm the SO and generate the invoice
Bug:
The payment terms on the invoice was P1 instead of P2
This fix allows to keep the same behavior as in 11.0
Introduced by: f1b2d165fb
opw:1905710
closesodoo/odoo#28585
The new product configurator introduces the possibility to create
variants dynamically. One of the main goal is to be able to create
product templates with **many** attributes and values, but not generate
all variants automatically. Only the necessary variants are created
on-the-fly.
However, it turns out that **many** dynamic attributes and values still
fails. For example, create a product with 10 attributes, 10 values for
each. This allows 10^10 theoretical combinations; although the variants
are not created, the creation of the product template fails.
The reason is that the `variant_matrix` contains the list of all
combinations, which causes a `MemoryError`.
An easy modification to improve the process is to keep an iterator
instead of generating the list. This avoids the `MemoryError`, but it
remains necessary to go through all combinations three times, which
would take too much time.
Therefore, some refactoring is necessary in order to keep the same
logic, but avoid going through any huge list. Here are the improvements:
1. Skip the creation part if nothing will be created.
If any attribute is dynamic, no variant is created. Therefore, we can
perform the check upfront and skip the variant creation part if
possible.
2. Stop the creation loop as soon as possible.
There is an hardcoded limit of maximum 1000 variants to create. We
can perform this check along with the list creation instead of
checking at the end.
3. Determine if a product has valid attributes in a different way.
The existing logic is safe but expensive: we check that all attribute
values of a product are part of the possible combinations. This can
be simplified by checking if (1) all attribute values of a variant
are part of the accepted attribute values of the template and (2) a
variant uses all attributes of the template. The second check is
mandatory to delete existing variants when an attribute is added to
the template.
Thanks to these modifications, we at worst go through 1000 possible
attribute values combinations. It might still be possible to optimize
step 3 with a fancy SQL query which would retrieve all (in)valid
products at once. Hopefully this won't be necessary and the optimized
logic will be enough.
opw-1902392
closesodoo/odoo#28530
Christophe Monniez