When having an invoice with multiple lines having the same
product_id and account_id, the residual amount was wrong.
This is due to the fact the residual amount of each line
was computed on the residual amount of the invoice divided
by the number of lines of the invoice, and the fact the main
select of the sql view was grouped by product_id, account_id.
So, for an invoice defined as
Product Account Total
A 1 10
A 1 10
B 1 10
The invoice analysis, grouped by product, account, computed
Product Account Total Residual
A 1 20 10
B 1 10 10
The residual amount '10' of the first line being
30 (the residual amount of the invoice)
divided by 3 (the number of lines in the invoice)
The residual amount of the invoice should actually be divided by
the number of lines in the invoice * the count
of occurences in the group by clause
So, in this case, (30 / 3) * 2 = 20
Replacing the big jointure by
SELECT count(*) FROM account_invoice_line l where invoice_id = ai.id
to get the number of lines in the invoice
is just an optimization for performances
opw-621672
when the user press tab in editable list views, the focus is supposed to
go to the next cell unless it is at the last cell of the line. in that
case, it is supposed to create a new record.
Sadly, when the last cell is readonly, this does not work. This commit
make sure that read only fields are properly ignored when computing the
last_field state.
When using %(date)s in the follow-up text in the follow-up levels configuration
the date was formatted within server date format
instead of the partner language date format.
Closes https://github.com/odoo/odoo/pull/5168
The module analytic_user_function allows to define a specific product
to use, when creating timesheet activities for a specific employee
with a specific contract
Nevertheless, the product was not set accordingly to this feature
for the first timesheet activity, because,
when initilialing the timesheet line,
the on_change_account_id, which returns
the product to use according to the user and contract, was called
without passing the user.
Besides, by default, on_change_account_id does not have a user_id parameter,
this parameter is added by the module analytic_user_function, overriding
this onchange, and adding a new user_id parameter (which is not a good pratice).
We therefore use multi_on_change_account_id, which allow to pass the user_id,
within the context
This reverts rev. 9f9e7ef0e1
As explained in 9f9e7ef0e1,
if a field "lang" is present in the view, clicking in any action item
in the more menu leaded for the action title to be translated
in the lang value of the form, such as in the partner form.
9f9e7ef0e1 fixed the issue,
but has as side-effect to not update correctly the active* keys.
So, if "active_id" was used in the context of the action button,
and the active_id was set in the dataset context, for example
because you come from another form, trough another action button
(For instance, Customers > Opportunities > Logged Calls),
the active_id was not updated with the current id of the record.
opw-620293
opw-617321
fixes#3462
Most pop servers don't perform deletions until QUIT. If for some reason
the process is killed while fetching a large quantity of messages, the
quit method isn't invoked, while the commit method has been. We may thus
end up with duplicated messages the next time we try to fetch. It therefore
helps to fetch the messages in small subsets and call the quit method between
those subsets.
Once a timesheet confirmed, the activity hours should not be modified,
for any reasons.
The constraint _check_sheet_state prevents to modify activities
for confirmed timesheets, but does not prevent the addition
of new activities within the current, but confirmed, timesheet.
opw-627415
fixes#5128
When sharing a record to a share user (for instance, the quotation),
the action in the url was set to "action_id=" instead of "action=",
therefore, the link sent just leaded to nowhere.
If the date_done field of the model stock.picking is already filled in
it means the user do wanted to have this date of reception date
instead of the moment when the user clicked the receive button.
opw-627219
When converting a datetime field to date, using the widget date,
the date time value was just cropped, removing the hours,
therefore ignoring the user time zone.
For instance, if the user was in UTC + 1, for a date time 02/02/2015 00:30:00,
applying the widget date on this datetime had as result 02/01/2015,
due to the fact the UTC value of the datetime field was 02/01/2015 23:30:00
fixes#4420
opw-621281
In currencies, advanced search with "equals" or "not equals" on rates
was not possible for something else than a date, in server format (crash).
This is because the name field of the model res.currency.rate is a date
This is now possible to search rates with just a float and the equal operators,
it returns currencies which are having at least one rate set to this float value
This is also possible to search rates with the equal operators with a date in
user (context) date format.
In cases where data is directly given to the saveas_ajax controller,
the filename was not correctly set, as no read method was performed.
(The read call is useless as the data is already avaiable in such a case)
In such cases, the filename must be given in advance
opw-626707
Acting as a mailing-list-like distribution system, the system used
to set the enveloper sender (aka bounce address) to the From header
of the message, effectively pretending to be the original sender.
In some cases the domain of the From header explicitly forbids
sending emails from external systems (e.g. with a hardfail SPF
record), so this could cause the email to be rejected by some
spam filters, depending on their policies.
The system will now use a local bounce address in the form:
mail-catchall-alias@mail-catchall-domain
or, if no catchall is configured:
postmaster-odoo@mail-catchall-domain
(as soon there is a mail.catchall.domain configured)
It will only fallback to using the From header when no
catchall domain is configured.
Fixes issue #3347.
Closes#3393.
Letting PostgreSQL low-level exceptions bubble up
ensures that the mechanism for automatically
retrying transactions will work.
In case of transient errors such as deadlocks or
serialization errors, the transaction will be
transparently retried. Previously they were
transformed into ValueError and caused a permanent
failure immediately.
The fallback to ValueError is meant for invalid
expressions or expressions that use variables not
provided in the evaluation context. Other
exception types should be preserved (this is
further improved in Odoo 8)
While keeping the compatibility for reportlab 2.5.
Splitting the text node on line breaks '\n' leaded to orphans ending tags,
like '</font>', which is regarded by reportlab 3.0 as a paragraph,
and reportlab therefore surrounded these tags by <para> tags,
which leaded to not syntax correct html like
<para></font></para>
To test this patch:
- While having reportlab > 3.0
- Create a rml report containing (at least) '<font>\n</font>'
- Then print the report. It must not crash (obviously)
This reverts commit d970cc40f8.
point_of_sale does not depends on share. This domain can therefore not be applied.
It works for new databases as the module share is auto installed.
But as soon as the module share is uninstalled, this domain will lead to a crash
There is no way to "solve" this issue, other than by a view customization
if the issue is critical for the customer.
I did not pay enough attention when I reviewed the PR.
From reportlab 3.0, empty plaintext paragraphs do not lead to a break line anymore.
Before release 3.0, paragraphs having tags but no plaintext leaded to a break line.
This patch aims to recover the behavior of reportlab releases < 3.0, as
<para><font color="white"> </font></para> is used in allmost all rml reports
The current patch is not considered as clean, but we did not find any better solution.
If someone find a parameter to pass to reportlab in order to bring back the old behavior of reportlab
he is welcome to provide the better patch.
Besides, in reportlab 3.0, splitlongwords has been introduced as parameter,
to allow to break long words. The default value is True.
This parameter seems to break the columns headers
(it splits the text within the column header)
We therefore take the choice to not activate it, as it was not present anyway in reportlab < 3.0
To test the good behavior of this patch:
While having reportlab < 3.0 (2.5 for instance), print a draft invoice
Then, upgrade to reportlab > 3.0 (3.1.8 for instance), print the same draft invoice.
The generated pdf must be (allmost) identical, in particular concerning spaces.
Specifically, the space between the partner address and his phone.
[IMP] base: safer locking at user login
When a users connects, a lock is taken on the res_user table to modify the last login date. If another running transaction uses a foreign key to res.users (e.g. write_uid column), postgres may detect the update as a concurrent update and rollback the transaction.
In pg 9.3, the lock_strength parameter 'NO KEY' allows a weaker lock which is less likely to break another transaction.
Fixes#552
RPM packages did not pass the tests because the centos prompt changed
and thus did not match the regexp anymore. We now explicitely specify
the prompt in our Dockerfiles to prevent such issues.
In order to hide fields method_number and method_period to hide them according to the asset, fields_view_get method was overriden.
An issue was present: if a search view on model account.asset.asset was added, and did not contain these method_* fields, this overriden fields_view_get was applied, and tried to hide method_* fields, while they were not present in the search view, which leaded to a crash.
I could have solved this the easy way, to not apply the invisbility if the fields were not present in the view, or if the view was something else than form, but I prefered to solve this the cleanest way.
As entering a wrong value in the grouping field of res.lang,
for instance '[,]', leads to an unavailability of the web interface,
We add a constraint to prevent entering wrong values.
The first term of a po file is a comment for translator e.g.:
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
...
This comment is ignored if there is no source and it is the first term of the po
file. The first flage was disabled too late and if the following terms also
started with an empty source (for too long terms), they were skipped as well.
Disable the flag as soon as the condition is evaluated to make sure no
additional terms are ignored. opw 619786
Remove installation of v8 requirements in package.dfdebian as this
is unnecessary for v7. This fixes a bug occuring during the installation
of openerp (precisely when installing reportlab dependencies), because
reportlab now requires a more recent version of pillow than 2.5.1.
Also use pip instead of /usr/local/bin/pip in test_tgz (package.py)
as pip script isn't installed there anymore.
Upstream traceability on produced goods (serial number on finished product) was
broken due to wrong values in cache for production.move_lines2 after production.
Refresh the value of production after each action_consume to make such the state
of the cache is correct. opw 609450
Similar fix for manufactruing order not going in done state in some specific
configrations (e.g. some components being phantom BOM).
Again due to wrong cache state after consumption. opw 610515
Fixes#1296
The tracking reference and other delivery references are not relevant to
duplicated pickings. Overwrite copy to remove carrier_tracking_ref, volume and
number_of_packages.
Add fallback on stock.picking.in and out to use copy method of stock.picking.
For partial delivery, the duplicated picking is the delivered order and
the existing picking is the backorder of the delivery (why so much hate?).
This means we have to switch the delivery info between the backorder and
the delivered picking.
Combo opw 615593 and 618802
The method test_if_product, used in the workflow to test that the mrp production is for a product (!= service), used to call the method _action_compute_lines in order to compute the production lines and determine from them the production type.
The thing is, the method _action_compute_lines, despite the fact it returns the lines of the production, actually creates the lines. So, just to test if the production was of product type, the productin lines were created, in database.
This rev. introduces a _prepare_lines method, which returns the computed production lines, without actually creating them in database, so the test_if_product method can test if the production is of product type without creating the production lines.
Therefore, production lines are now computed and created during the action_compute method, instead of computing them when the production was tested to get the production type.
Computing the lines before the action_compute has as side effect to not set the scheduled date of the work orders in module mrp_operations, at MO confirmation (as, on confirmation, the action_compute method is called only for productions for which the lines are not yet computed, and mrp_operations overide action_compute to set the scheduled date)
opw-620189
POS users should not be able to create nor modify payment methods (account.journal)
POS users should not be able to create nor modify point of sales (pos.config)
At first opened session, if no payment methods was set, this is possible that the pos user should temporary have accesses granted to mark a payment method as pos payment method. This is done by the openerp.SUPERUSER_ID added by this rev.
opw-625489
Use `tools.ustr` for error conversion to prevent `UnicodeDecodeError` when
converting errors which can be unicode in depending on data.
Example:
```python
from openerp.osv.orm import convert_pgerror_23505
from psycopg2 import IntegrityError
e = IntegrityError(
'duplicate key value violates unique constraint '
'"hr_job_name_company_uniq"\nDETAIL: '
'Key (name, company_id)=(Directrice comptabilit\xc3\xa9, 1) '
'already exists.\n'
)
convert_pgerror_23505(None, [], None, e)
UnicodeDecodeError: 'ascii' codec can't decode byte 0xc3 in position 129: ordinal not in range(128)
```
This rev. reverts 91911159f5
The above rev. was a good idea, except that internal_set_value expects the raw value, while the records attributes can be tuples(for instance, many2one are tuple(id, name) or list of command(one2many, many2many).
set_value must be use here, as all fields (js) override set_value in order to handle their value repr (for instance, many2one fields handle the tuple (id,name).
Besides, avoiding the re-render provides a huge performance improvment, as rerendering fields can lead to xmlrpc calls (for instance, re-rendering a many2one field implies calling the name_get method)
opw-620111
opw-622108
Denis Ledoux
Géry Debongnie
Julien Laloux
Julien Legros
David Monjoie
Frédéric van der Essen
Sylvain LE GAL
Manuel Vázquez Acosta
Olivier Dony
Martin Trigaux
Goffin Simon
Aaron Bohy
Sandy Carter
Martin Trigaux
Ravi Gohil
Akash Balar
Xavier Morel
xmo-odoo
Sandy
Wolfgang Taferner