In multicompany,
Have company B with a different currency than company A
With a shared product catalog
Open the inventory valuation report for company B
Before this commit the stock Value is expressed in company A's currency,
even though the value itself is correct
After this commit, the stock value is expressed in the right currency
OPW 1912511
closesodoo/odoo#30242
- Create a SO with an ticket for an event, confirm
- On the attendees wizard, click on 'Apply'
The event ticket is remove from the registration.
This is because the event ticket wasn't saved when creating the
registration line.
Complement of commits 7492c97bf4 and 0717bb6c0d
opw-1920464
closesodoo/odoo#30262
Before this commit, in the organization chart, when a manager that have too many
subordinates, and we want to view all the subordinates clicking the '...' button. There was
an error in the breadcrumbs, the text 'Undefined' was shown in the place of the manager's
name.
Now, the breadcrumbs shows the name of the manager.
OPW-1923990
closesodoo/odoo#30231
Commit 68e9d5504c makes the redirection type mandatory, which is
logical. Since we can't add such a constraint in stable, we make the
field required in the view and assign a default value (in case the
module is not upgraded, which is very likely to be the case).
opw-1924983
closesodoo/odoo#30252
When displaying a video, with the browser window at a certain size, or
resizing it (or opening developer tools) we could the following error:
"ResizeObserver loop limit exceeded"
This can be reproduced in chromium just with this JS code:
window.onerror = function(e){ console.log(e); };
document.body.innerHTML = '<div><video controls src="v.webm"/>';
The issue only happen if:
- the video server does not support HTTP range requests
- the controls are displayed on the video
- browser size is in problematic size/resized to problematic size
And the error is raised in window.onerror but not displayed in the
developer console.
With this change, we ignore these errors until fixed in chromium.
chromium bug tracker: https://crbug.com/809574
opw-1928512
closes#30239
- Create many reconciliation models (more than 100)
- Try to create a manual reconciliation entry
The reconciliation models buttons are displayed on top of all fields,
making it impossible to encode any data.
We limit the size of the `div` to 54 pixels, which corresponds to 3
lines of buttons. All buttons are still accessible thanks to a
scrollbar.
opw-1890781
closesodoo/odoo#30212
When removing the editable attribute on the list view
of th o2m towards order_line, when adding a line,
the price_total of the line was neither computed nor sent to the onchange
of the sale order
now it is
OPW 1914740
closesodoo/odoo#30234
The field reference_type has been renamed invoice_reference_type in v11.
The selection value 'bba' for that field has been renamed 'structured'.
We update the template to reflect these changes.
Discovered thanks to a forward port of that field up to v12.
closesodoo/odoo#30224
The super call of action_payslip_done executes the method compute_sheet.
Without this compute_sheet call, there is no salary lines and no accounting
move is created.
closesodoo/odoo#29737
Some sips provider don't use 2 as key_version.
E.g. mercanet uses '1' as production key.
Now we allow to override it in Ir Config Parameter for stable version.
Todo:
Need to make it customizable by end user into the configuration of acquirer.
Courtesy of BEK for reporting
opw-1916316
closesodoo/odoo#30185
Before this rev., a crash might occur when the user quickly
switched twice between pages (e.g. go to page 2, then page 3) on a
slow network.
In the given example, when data of page 2 returned, the list was
re-rendered. Unfortunately, the offset of that list' datapoint was
already changed due to the switch to page 3, meaning that the view
tried to render a page that wasn't loaded yet, leading to a crash
if there were modifiers to evaluate, or to empty records being
displayed.
This rev. ensures that the view is rendered with the data of the
page it expects.
closesodoo/odoo#30150
On the PO form view, change the order_lines inline view:
- the tree becomes not editable
- allowed modes are tree,form
Add a new order line, the form view of order_lines opens up
Modify some stuff, then save and new
Before this commit, it crashed because some fields were expected in the tree view
that were not defaulted in the form view by the JS framework.
After this commit, this flow doesn't crash because we make sure every field
in the tree view is present in the form view
OPW 1917111
closesodoo/odoo#30219
test_web_planner throws errors like this on some environments:
AssertionError:
'/web#action=135&view_type=list' != '/web#view_type=list&action=135'
the urls in web_planner are created with a dict for the parameters to
create the urls. dicts are unorderd up to python 3.5. (see
https://www.python.org/dev/peps/pep-0468/)
As the urls /web#action=135&view_type=list and
/web#view_type=list&action=135 are equivalent we now test if the
parameters are the equal in the url regardless of their order.
closesodoo/odoo#30138
- Create manually an account.payment after having created manually some journals
(without installing a coa).
- Install a module containing a coa and calling try_loading_for_current_company or depending
of other module doing such things.
=> Crash because company.chart_template_id is not set.
-opw: 1921711
closesodoo/odoo#30117
Start on the modal obtained by a "search more". The offset is never reset.
So suppose you are on page 2, looking at record 81-160.
Do a research that gives less than 80 records.
The result of the search is nothing, since is has been done with a 80 offset.
It should be reset to 0 when we do a new search.
opw 1920826
closesodoo/odoo#30109
Create an automated action that creates a new record (of target crud_model_id).
Try using a link_field_id: nothing appears to be selectable, even if some fields
satisfy the intended conditions.
The issue is that the crud_model_name field was related to crud_model_id.name,
instead of the correct crud_model_id.model (note the apt naming).
Note that in the onchange the value of crud_model_name was correctly set to
crud_model_id.model, adding to the confusion.
opw 1910671
closesodoo/odoo#30145
Task #1910927
Purpose
=======
When confirming a sale order with event tickets, a modal is supposed to be shown to be able to
confirm the event registration.
That modal was not shown anymore.
To solve it, we split the '_action_confirm' to run the actual business of the event_sale module,
which is '_update_registrations', and moved the action returned in the regular 'action_confirm' method.
closesodoo/odoo#29997
- Fix the position of 'Add to menu' toggle button in new page dialog
- Properly align tip icon in the welcome message
task-1895287
closesodoo/odoo#29403
- The method `_get_available_payment_input` that returns the available
payments acquirers and the payments tokens for a specific user never
returns the payments tokens linked to a non s2s payment acquirers.
This is wrong, the payments tokens should always appears no matter
what are the acquirers' payment flow.
The payment flow is used only to specify where the customer should
input his credit cards details, either on Odoo or on the payment
acquirer's website (or popup).
Once a token is created, it is safe to process it since no credits cards
details are stored on the Odoo database.
closesodoo/odoo#30258
Display a BoM.
On BoM lines, there is an attachment feature that creates a mrp.document,
which is basically a container for an attachment.
This commit fixes the view which displayed 'no attachment' when there were some
and vice versa.
It also fixes the computation of the number of attachment: the displayed view is
on mrp.document, but the computation is done on ir.attachment.
As a result if there are other unrelated attachments (such as digital files)
they would be counted but not displayed.
opw 1923441
closesodoo/odoo#30208
The update does not work anymore on the IoT Box,
probably because the structure of the branch is
a bit different now. It starts to download everything
instead.
We did not use 'git archive' because this does not work
on GitHub and downloading a zip would always have everything
inside. This way, we keep the original method, even with
diverged branches.
- If a customer pays an invoice using a credit card, the payment is
taken in account but the invoice validation isn't processed until the
Payment Processing cron do it.
We want the invoice to be validated as soon as possible.
To do so, we need to redirect the customer on the payment processing
page that take cares of validating the payments.
OPW-1913876
closesodoo/odoo#30217
Christophe Simonis