When creating reports with barcode labels, there is simply no space
for excessive quiescence zones. Let's give control of layout to the
report template, not to the barcode renderer.
This is particularly useful in case the "Invoicable" attribute
was not set correctly by the employee (who may even not know if
his work is invoicable to a customer or not)
Add the corresponding content type document instead the default content type.
This allows browser to detect the type of file being downloaded.
Fixes#1225
Before this commit, the posbox was built and in the process the permissions of the repo were whanged
As a result, there was a diff in the repo, making it un-upgradable
After this commit, the permissions on the posbox' Odoo repository are unchanged, and no diff is to be seen
Before this commit, the latest version of Raspbian was chosen.
It is not very helpful though as if something goes wrong, we don't on which part it is.
Also, fix python dependencies for the image
Backport & adapt commits afd4b68acc1c60152776e0fffd99c4e567c6058f & 27787265ddcbc3383652129a69de362884a94ea6
As google starts to refuse to answer to our geocode requests, we need
to mock results in tests.
Before this commit there were two issues:
- The date "from and to" set in the wizard weren't working, as in not used at all
- The lines in the report did not have a date range, making the understanding of the report difficult
after this commit, only the budget lines which dates overlap at least one day of the report's dates will be selected.
Also, the first line of the report, containing the budget name also contains the dates on which it applies
OPW 743441
Closes#18737
On a list view, if we group records the arrows and changing page
feature are disabled. But if then we removed the grouping, the arrows
never reappeared.
note: not necessary as of 9.0 it was already solved in 1280bf251
opw-760956
closes#18596
Re-enable the constraint when reconciling entries belonging to different
partners.
The constrain was not triggerd because of the triggers on line_id.
In old API it was triggered only when explicitely writing on that field.
Convert to new API instead.
Fixes#17292Closes#17600
Original commit (in 10.0) be9dce625c55e1b2d6039573c7035d61f762edc8
From original commit:
It is still possible to have negative and positive quants in the same
location because of returns: if you send something to the customer that
is not there and you return it, you will still be able to reserve the
returned goods to send to another client.
Before, if you would do an inventory adjustment, it would not take into
account these returned quants and their negative counterpart, which made
them difficult to get out of the system.
This fix takes them into account by creating two movements for one
inventory line: move the positive counterpart to the inventory location
before getting back from this location the same quantity.
This way, even if you have 0 as quantity on hand but you have those 2
quants, it will eliminate them. (if you are increasing the stock, part
of the process might have done it automatically already).
Also, a key of context has been added which authorizes the process described above in the case of both a tracked product and no lot_id on the stock inventory
OPW 743107
Closes#17167
When using Wi-Fi the Odoo instance on the POSBox will start after a
Wi-Fi connection is established. This takes a bit longer than when
you're using a wired connection. If Firefox gets started before you
end up with a 'Could not connect to localhost:8069' error.
Before this commit, it was not possible to reach the general settings when one
of the "default" provider was delete.
After this commit, we don't assume anymore that there are google and facebook
providers.
opw-746907
It's unclear whether that's a recent change or a long-standing issue,
however currently if geocode is called with an empty address string it
will reply with a 400 Bad Request, which gets raised as an exception and
forwarded to the user. That is not a great experience.
Shortcut the entire thing and just return None (= geolocation failed /
no geolocation) on trying to geolocate an empty address.
OPW-746686
backport of 74a89bcf5c656a0a64f2a699444d39739ff7f1d2
As a consequence of rev. 76cd8d2558d2a1fc11681dbc4a134ba06fb698c0,
imported modules were unable to access their resource files during
import.
Rather than further modifying the file_open API to whitelist paths
(the whole thing needs a redesign in master), we temporarily
whitelist the temporary directory by including it in the global
addons_paths, making sure to undo it afterwards.
This gives all lower level function access the resource files via
file_open, without having to pass around whitelisted paths
through many different calls.
We need to ensure the account move lines we search for in case of partial reconciliation are within the period boundaries
Before this commit, when a partial reconciliation has been made long after others, the date used would have been this former move's
because of the MAX() function introduced by commit 3128e84243
Hence for one period, if that date were to be outside the period boundaries, the entire reconciliation would have been discarded, leaving the period due amount to 0, but a non-null total
This commit still uses the MAX() function, but specifies the aml date must be within the period boundaries
OPW 740793
OPW 725890
Closes#17098
For an unknown reason, in some case, urllib doesn't work while with urllib2 it works.
Since we don't have the opposite case until now (work in urllib and not urllib2), we
considere that it fixes the issue.
this commit closes#14636
Don't pass default code to child accounts to avoid raising wrongly the constraint: duplicate key value violates unique constraint "account_account_code_company_uniq"
Courtesy of Stefan Rijnhart (Opener). Was PR #16804
Description of the issue/feature this PR addresses:
The production routing is ignored when creating previous movements
Current behavior before PR:
When you create a production that does not have a routing established in the BOM, and you set a route manually, it is ignored when creating the previous movements
Closes#16366
Steps to reproduce the problem:
- create 2 company
- create 2 different sequences 'payment line', one for company
- create a payment order for company A and insert a line
- create a payment order for company B and insert a line
Get SQL error saying The payment line name must be unique
The '/point_of_sale/display' controller is added in the hw_screen module.
This module is not loaded if the init scripts are not modified.
This means that updating a posbox with the internal update feature will not work.
This adds the link only in hw_screen and display an information message for old
versions.
If an exception during the merges (such as a file descriptor overrun), we
would otherwise depend on the next garbage collection to close the
files. But the next GC may never come.
For example if we ran out of OS file descriptors during merge, all future
requests will crash for the same reason, and the process will never recover
because the GC will never run.
Much easier to explicitly close the files all the time.
In some email templates of Odoo, the From: field is generated from the
company name. If this name contains an "&" character, this will lead in
an escaping eg; &
Sender header will look like:
From: Machin & Brol <machinbrol@toto.com>
This case is not well handled by email providers like Gmail, that
splits the line on the ";" and considers there are 2 senders, and then
discards the email.
We then fix the templates, waiting for a better fix in master.
Harald Welte
Your Name
EL HADJI DEM
Lucas Perais (lpe)
Christophe Simonis
Odoo Translation Bot
Nicolas Lempereur
Thibault Francois
Joren Van Onder
Martin Trigaux
Alexis de Lattre
Goffin Simon
Leonardo Rochael Almeida
Olivier Dony
fwi-odoo
xmo-odoo
Jeremy Kersten
Stefan Rijnhart (Opener)
jesusVMayor
Yenthe V.G
eLBati
Kevin Graveman
Dainius Kaniava
Richard Mathot