When an analytic account is specified in the reconciliation, the
analytic lines are not created. This is because the account move is
posted before the account move lines are actually created.
Fixes#10951
opw-670110
In an environment where multiple database are available the company_logo
controller in the web module will return a placeholder logo (the Odoo
logo) if it can't figure out what db the request belongs to. This logo
is used on the ESC/POS receipts.
Because we load the logo with an anonymous CORS request there is no
authentication on the request. This is necessary because the POS tends
to not be served over HTTPS whereas the rest of Odoo is. Without this
crossOrigin attribute we could potentially end up in a situation where
the canvas is considered tainted by the browser which would prevent us
from extracting the canvas' data with toDataURL(). So removing the
crossOrigin attribute is not an option, specifying the db is the next
best thing.
opw-670471
note: in >=9.0 session is a variable defined in the js module instead of
a property on PosModel, so 'self.session.db' should become 'session.db'.
Moving a whole package (option "Allow moving packs") results in a
traceback. Indeed, the method `_get_all_products_quantities` returns
product ids, while `_create_extra_moves` expects browse records.
opw-668180
When counting the 'activities' on each opportunity/lead,
this view only considered messages with a subtype that
matched the subtype of a specific crm.activity.
This was not consistent with the crm.opportunity.report
which counted *all* messages on an opportunity as
"activitiy entries".
The latter is considered better because any entry,
(even automated one for tracking field value changes
or automated system responses) corresponds to an "action"
taken on that record.
This patch makes crm.activity.report consistent with
this decision: it will now count all messages.
+ also convert the incorrect `left join` to a plain
[inner] `join`, as we don't want deleted leads to
appear in case orphan messages were left around
(which should not happen anyway).
Using a subselect is more efficient than constructing
a complete temporary table of all messages, and then
joining them. This way only messages or relevant
opportunities are used, as most of the time the
report is accessed for a specific subset of opportunities
(by date, salesman, stage, etc.).
The query planner can then use the dedicated index
to quickly access the corresponding messages.
On a sample database with 1 million crm.lead
entries and 10 million mail.message entries
this brings the time for a typical read_group
call on crm.opportunity.report down from 300s to
500ms (600x faster)
Copy/paste mistake and the comma stays at the end of the line. This
causes a wrong affectation : indeed, `index_content` gets a tuple with
the desired value. This does not cause crashes, and the representation
of the tuple is correctly stored in database, but this is not the
expected behavior.
get_template should accept ids or xml ids. However the id or xml_id is given
to IrUiView.get_view_id that waits for an xml_id. get_template crashed if it
received an id.
This commit solves this by setting view_id to the given id, or resolve the xml_id
through get_view_id.
From issue 660592. (already fixed in v9) When products are received from a purchase line
with taxes included, the cost for the stock valuation (on the stock move) on reception
should be without these taxes included.
Checking url_list for duplicates is O(n).
Use url_set instead of url_list to improve to O(1).
Otherwise sitemap generation even for a million products will never finish.
Close#11106
This function is there to avoid creating link modules, it is extended
by account modules and should be called by methods that create invoices.
This call was missing in sale.
The function _set_additional_fields is used to avoid creating a ton
of auto-install modules; account extension extend this function and
modules that create invoices call it.
But when calling this function, it would be better not to overwrite
existing values; hence this check.
Been in there since the introduction of the module at 04fb3dfc. Didn't
really affect anything as long as you don't have developer tools open
while you're printing a ticket on the POSBox. This explains why it has
remained unnoticed for this long.
The `purchase_price` is filled in automatically thanks to the onchange
method `product_id_change_margin`. However, when a SO is created
programatically, it is necessary to call manually the method in order to
fill in the field. This is not convenient since the module sale_margin
might not be installed, and crappy workaround (such as the use of
`hasattr`) are necessary.
To avoid this, this fix automatically computes the purchase price at
creation if no value is provided.
In FF, there cannot be a clickable element inside a button tag. So the
tip on the icon in a button_box button was not able to be dismissed.
The tip selector is changed so that the highlighted element is the
button itself and not the icon it contains.
If an event is private, a bunch of fields
are hidden for the users not being
the owner of the event, even for sudo.
The fields on which depends the `rrule`
computation were part of the hidden/private
fields.
In addition, the `rrule` is always computed
as sudo. See `_get_rulestring`.
Therefore, the `rrule` of recurrent private events
was not correctly computed when the owner wasn't
the administrator.
opw-670295
`self` is the variable with all the purchase order lines,
`line` is the variable with the current line in the loop iteration.
This is expected to get the line quantity. Having written
`self` instead of `line` is an oversight of the revision
0923d1609d
opw-670502
The account number field on a journal is a related field to the
number of the bank account associated to the journal.
As the number of a bank account is a required field,
any attempt to empty it from the journal fails.
Besides, unlinking the bank account from the journal when emptying
the account number on the journal form doesn't seem to be
the appropriate behavior. Imagine you give an account number
to the journal, then empty it, then re-fill it, you probably
do not want the journal entries to be associated to a new bank account,
you probably wanted the same bank account, but renamed, while
it would be the case if we simply unlink it.
If you would like to delete the bank account, you have
to do it from the bank accounts list itself.
opw-670472
Pass the fields parameter in the call to the `read` method,
so it fetches only the needed fields:
- Better performances,
- Avoid possible access rights issues.
In this case, it wasn't possible for a user
having no access rights to the purchase module
to print this report.
opw-670449
The quantity delivered must be converted in the product UoM of the BoM
line. Indeed, the UoM of the BoM line can be different from the UoM of the
product which is manufactured.
opw-669764
Iterator was consuming the first 45k records.
So don't need to specify an offset, because that will ignore the next 45k.
Eg: if step of 5, and range(1,13),
it will only use [1, 2, 3, 4, 5, 11, 12, 13]
Cherry-pick/backport of de8296c3a8
The Sales Details report wizard gives the possibility
to print the details of the POS orders between two dates.
The fields in the wizard are of type `date`,
while the orders dates are of type `datetime`.
`00:00:00` and `23:59:59` were naively added
to the `date_start` and `date_end` (respectively) to
handle the case.
But, this doesn't take care of the user time zone:
When a user choose between February 24th and February 25th,
it's within his time zone, and therefore, for the search,
where the datetime are in UTC, adding `00:00:00` isn't enough,
the dates have to be converted from the user time zone
to UTC.
opw-6698831
Before the fix:
Create a product with a BoM type kit(composed with 5 products) and price=120
Select real price costing method for the product and each component
Select perpetual inventory valuation for the product and each component
Create a PO with the product
Receive the products
When checking the journal of entries, 5 entries have been created with an
amount of 120.
After the fix:
When checking the journal of entries, 5 entries will be created with an
amount equal of the standard price of each component of the kit.
opw:670239
When creating a new pos.session, the starting balance of created bank
statements where all the sames.
By creating bank statements with the same `journal_id` in context, they
all have the starting balance for this journal.
Create them manually to force having the starting balance for the
statement's journal.
CSV export was added in f146e2a and since then newline were not
exported.
But new line should be allowed if the string is quoted by " characters
which is done in Odoo.
closes#11005
opw-667853
The theoritical amount is computed as:
theo amt = ellapsed time / total time period * planned amount
where:
total time period is the difference between date_to and date_from defined
on the crossevered budget line.
ellapsed time is the difference between today and date_from.
The achievment(percentage) on a crossevered budget line is computed as:
percentage = practical amt / theo amt
where:
practical amt is the sum of all account analytic lines valid in the
crossevered budget line period.
When computing the report of a summary, the ellapsed time is equal
to the difference between date_to and date_from defined for the summary and
the practical amount only takes the account analytic lines in the summary
period.
opw:669545
Christophe Simonis