update_goals is called through the 'Run Goal Challenge Checker'
cron, potentially on a large amount of goals.
With self containing ~400k records a worker has been observed to use
~3.4 GiB. With sensible memory limits this will probably cause the
worker to be killed.
To avoid this turn of prefetching in this initial loop. Performance
shouldn't be affected too much because in the following loop
prefetching for goals will still take place per definition.
opw-1840666
These translations were for the first company only ('1_' part)
The process_translation part in l10n_multilang is enough to propagate the
translations of the templates to the accounts
- Set the system parameter "stock.propagate_uom" to 1.
- Create a Sale Order with a product (1 Dozen).
- Confirm the Sale Order
- Validate the stock picking with 1 Dozen of quantity done.
- See the stock move form.
The value of the stock move is the price unit and not the correct value
because the amount is computed by the quantity_done (1) and not
12 Units.
Closes#24352
opw-1838335
- Create a product named 'toto'
- Perform a call to `name_search`:
`self.env['product.product'].name_search('pouet', [], 'not ilike')`
Product 'toto' doesn't show up in the result list.
The domain should take into account that `default_code` can be `False`.
Note: the bug also occurs if the product is called 'trululu'.
opw-1837957
- Create a product with 2 variants (e.g. black and white)
- Create an invoice with one of the variant
The description doesn't contain the attribute name, as it would be in a
SO.
This is because the invoice uses `partner_ref`, which doesn't include
the attribute name.
opw-1839598
On existing databases, the SQL not null constrain is not removed, making
the creation of new assets impossible. This is because a computed field
is not inserted at creation, but written afterwards.
This reverts commit 0c76bd3c63.
opw-1840661
Have a One2Many
The views of that o2m define two inline views: the list and the form
in the list view, put a field that isn't in the form and used in a domain
Try to add an item to the list
The form pops up
Fill in the data and save & close
Before this commit:
It crashed when evaluating the domain on a field using the field that is not in the form
After this commit:
Subviews share their fields in a special object on the parent record
In our case, the form view checks in that shared resource if the fields it is supposed to initialize
are there.
Hence, this flow doesn't crash anymore
OPW 1837511
closes#24350
The way the calendar view selected its form view was broken for two
reasons:
- any value given in the form_view_id attribute was kept as string,
which means that the string value would be sent to the server, and
this is not good.
- if no value was set, the calendar view then simply did a do_action
with the form view id set to false, which means that the default form
view is used. This is mostly ok, except when we are in the context of
an action with a form view which is not the default one. In that
case, we clearly prefer the form view from the action.
For example, before this commit, the form view in the timesheet
application (community) is not the same as the default form view on
account.analytic.line.
Note that this commit also adds a small tweak to the mock server to
better simulate errors like the web client does (in session.js).
Have a nginx set up with HTTPS (and the web.base.url too, obviously)
HAve a multilang website
Call a slide with the https domain with the non-default lang in the path of the resource
[https://domain/fr_FR/slide....]
Before this commit, when the iframe src is requested for by the browser
the python will transform the url of the iframe by injecting /fr_FR/
When the request for the *content* of the iframe is actually fetched by the browser, there is a mixed content
(though in the SAAS case and through cloudFlare for some reason)
After this commit, since we explicitly form the iframe src with lang, there is no error of mixed content
OPW 1839308
closes#24445
Since these server actions are triggering python code, their 'state' field must explicitely be set to 'code'.
Currently it is taking default value for 'state' field which is, since saas-15, 'object_write' and thus not working as intended.
Was PR #22706
Was task: 1813998
Having boolean checkbox in an editable list
Before this commit, the checkbox was disabled, thus not clickable
The user, who probably expects to click on it to tick/untick
was thus misled, and needed to click *outside* the checkbox in order to activate the row
and only then tick the checkbox
After this commit, the behavior is as expected from the editable list point of view
clicking anywhere in the row (inlcuding on the checkbox itself) activates it into editable mode
OPW 1836067
closes#24292
Have a partner with company_id = False
Your user is currently in company A
Before this commit, only FPs with no company id could be set on the partner
After this commit, FP without company or belonging to company A are available
The drawback is that since this computation takes place in an onchange, when you first arrive on the partner
no filter is applied and you can choose whatever FP that appear
This might cause access errors when it is misued
related to #24256closes#24507
Before this commit, it wasn't possible to use a barcode scanner
with the Odoo mobile app.
However it works fine for mobile Chrome browsers.
We now know that 'keypress' event doesn't work as expected in
Chrome for mobile. See @3a74afd21
It's why 'keydown' detection has been implemented.
We also want to use this detection in our Android app.
Unfortunately, 'window.chrome' doesn't seem to exist anymore
in the Android webview.
In this commit, we change the way Chrome is detected.
Before this commit, you were automatically redirected to the top of
the page when you scanned a product.
It was, therefore, difficult to find the product that had just been
scanned and to check its quantity.
Because of @3a74afd21 we need to put the focus in an invisible input
at the top of the page.
This input is now always vertically centered in the middle of the page.
The error before this pr could be reproduce with the steps,
- Create two warehouse WA and WB
- Create Route to get: Purchase in WA and transfer to WB
- Create product with Route created before
- Create orderpoint to WB
- Run scheduler
If there is no purchase created the `_run_buy` method tries to create a
PO, but if there is no `group_id`, a traceback occurs.
Closes#24353
opw-1838384
- Set a specific expense account on an expense product
- Send an email to the expense alias
The specific expense account is not used; a default account is used
instead.
opw-1838174
Do not try to keep the reservation when creating a backorder for two
reasons:
1) it doesn't make sense since the backordered move will only be
confirmed while it got some reserved move lines
2) with badly configured uom's rounding, it is possible that the
initial demand of the backorder is inferior to the now reserved
quantity
We also fix another "cannot unreserve more than available" cause that
could happen in the second case ; let's imagine in the second case that
the backordered quantity is 0.999, `_update_reserved_qty` will reserve
0.999 on the quants but do not create a move line as range (0, 0.999)
will not return anything.
We remove `test_split_1` as it tested a behavior we removed and add a
new test showing a new flow with what we fixed.
Please note that setting the rounding of unit to 1.0 would have
prevented all the issues here.
Followup of rev 383947646f
Let's say you have 6 units and you try to reserve a dozen while the
rounding of the dozen is 1.0. The previous commit correctly only allows
to reserve 12 units, and handle correctly forced quantities in other
compatible UOM, all that with extra moves/backoders.
But we missed an important issue: if now you have 12 units, you will
reserve them. If these 12 units are split across quants, i.e. some are
in another sublocations or are assigned a special lot_id, then we'll
again have rounding issue because the reservation was always expressed
in the move's uom while sometimes it is not possible to go back and
forth between the move uom and and the product's uom. In other word,
we'll reserve 12 times 0 dozen and get stuck at the next step.
This patch now only reserve a quantity if the quantity is expressible in
the rounding's UOM. If this quantity is split across multiple move
lines, we'll make the move line reserved in the UOM of the quants if
necessary. We also do not apply the rounding down -> halfup dance if
`_update_reserved_quantity` is called with the force argument set as
True (meaning, in an mto scenario). The change in
`_prepare_move_line_vals` will make the move lines in the uom of the
qants and everything should be good. With the last change, we need to
adapt the test added by the previous patch, else we won't be able to
make a chain of 2 move moving producst tracked by serial number if the
rounding of the dozen is set at 1.0.
opw-1835186
opw-1835946
When computing the amount of the anglo saxon entry, if it's a vendor
bill only consider IN move, if it's a credit note only consider out move
(the returns).
opw-1819353
- Set up Paypal as described in
https://www.odoo.com/documentation/user/11.0/ecommerce/shopper_experience/paypal.html
- Buy a product on the eCommerce.
The vendor might receive an email mentioning that Instant Payment
Notifications (IPN) are failing.
When completing the paypent process with Paypal, 2 confirmations of the
transaction will occur. The first one is through the route
`/payment/paypal/dpn` (Payment Data Transfer (PDT)), which takes place
right after the payment validation. The second confirmation comes
through the route `/payment/paypal/ipn` (Instant Payment Notification
(IPN)), which might arise with some delay (and potentially being run
several times).
Both confirmations will trigger the method `_generate_and_pay_invoice`,
which can raise an error if no invoiceable line is found ('There is no
invoiceable line.' in `sale` module). In this case, we should log the
error and move forward instead of crashing and stopping the workflow.
More information on PDT and IPN at
https://developer.paypal.com/docs/classic/ipn/integration-guide/IPNPDTAnAlternativetoIPN/
opw-1837196
In case of changing the quantity on hand of two variants of the same product,
the two message created will have the same name (the name of the
product.template).
Show the name of variant instead.
In the wizard for payment several invoices with one payment, there was a
error when making the previous fix: 29c6c06de7.
The patch still worked because of a particularity of readonly and
related on account.payment but the check_amount_in_words would possibly
not be set when it should have.
opw-1839720
closes#24476
- When a quotation if viewed by a customer, a note is posted in the quotation's chatter saying "Quotation viewed by customer".
This is causes issues if the quotation is accessed without the access token and by a partner that do not have the rights to write on the model "sale.order".
To address this issue we provide to the "_message_post_helper" function the sale order's access token to bypass the accesses checks.
OPW-1839183
When validating a delivery order with automated inventory,
some accounting moves are created.
Since an inventory user might not have accounting rights,
the validation of delivery orders might fail.
We simply had a sudo when in the internal method creating the move.
Moreover if the inventory valuation is set in FIFO,
the product price might be updated.
It might fail for lack of additional rights.
We add a sudo for this price update.
opw 1836761
When validating a delivery order, some stock moves might be merged by an
internal function, which thus might delete some stock moves.
Since an inventory user has no right to unlink stock moves,
the validation might fail.
We simply had a sudo when doing the unlink, since this is an external method.
opw 1836761
The copy-paste feature of summernote was messy and led most of the time
to breaking the template you were trying to edit. While it is difficult
to solve as it mostly comes from the lib itself and that the lib is in
a complicated state as Odoo had to overridde part of its internal code
for its own purposes, this commit hopes to solve the problem by updating
only the copy-paste feature to the latest summernote version.
Of course, as summernote changed a lot meanwhile, it was not possible to
just take the up-to-date summernote file. This commit refactores the
up-to-date summernote clipboard code so that it fits the old summernote
version Odoo is using.
Note: the main problems occurred while using Windows/Mac and not Linux.
opw-1837818
Commit 542201eed3 added the possibility to configure a set of countries for a
given payment acquirer.
Commit 194d52e8fd refactored the payment form, but forgot to take the country
into acount.
opw 1837819
- Create a message with 100k+ smileys
- Send it to a colleague you hate
- His (and your) web browser starts eating up all the memory
- Go cry to the technical guy because you can't use Odoo anymore.
On some browsers, like Chrome, the image rendering consumes a lot of
memory up to the point it makes it unusable.
opw-1831610
In firefox the range when doing CTRL+A is the first level content of the
contenteditable element, but this was not taken into account when
"remembering" the range after clicking on buttons or features of the
editor.
In chrome the selection begin with the first displayed element (so it
may not be a direct child of the editable and is taken into account in
the code).
opw-1824017
closes#24424
Steps to reproduce:
-Create company A
-Create company B
-Admin user with both companies but currently in company B
-Create Demo user only with company B
-Create fiscal position A to company A
-Create fiscal position B to company B
-Create vendor with fiscal position A with company A and the same vendor with fiscal position B in company B
-Create product and add the vendor created before
-Set like Create a draft purchase order
-Logging with Demo user
-Create sale order with one sale order line with route make to order
-Validate sale order
Bug:
The purchase order created by sale order had the fiscal position company A.
Backport of this commit: 5bb6517072Closes#23561
opw:1825098
- Create a binary field which takes some time for computation. For
example:
```
ding_dong = fields.Binary(compute='_compute_ding_dong')
def _compute_ding_dong(self):
if not self.env.context.get('bin_size'):
while True:
3*3
for x in self:
x.ding_dong = x.product_id.image_medium
```
- Run the server with a limited CPU time, for example:
`--workers=2 --limit-time-cpu=10`
- Download the file
A JS traceback occurs, without any information about the real crash.
The error management is simply not working: `JSON.parse` is called on a
string which is not JSON-parseable.
opw-1838832
Nicolas Lempereur