The commit 312b85e added a reloading of the chatter messages after
closing the mail composer. But e.g in Messaging > Inbox a simple reload
isn't enough. For now this commit restrict the reload to chatter logs
(e.g the chatter of a quotation).
related to PR #7596
In order to fix Python bug https://bugs.python.org/issue16041
a maximum line length was introduced in poplib when reading
email contents from the POP3 server.
That limit is set to prevent DoS attacks via malicious POP3
servers.
The default limit (2048) seems to be too low for emails
commonly found on the internet, retrieved via POP3 from
popular mail services such as GMail, Hotmail, etc.
(The POP3 servers might send back the lines verbatim
without splitting them up)
This is discussed in follow-up Python bug
https://bugs.python.org/issue23906.
Workaround implemented by forcing a higher default limit
to accomodate POP3 responses with lines up to 64KB.
Always reload the message after the mail composer message is closed.
Since there is several unrelated model it would probably messy to go
from the mail thread to the mail composer popup to see if a new message
is posted (or get it and add it in the chatter like done in the simple
message editor).
With this change, anytime the mail composer modal is closed the mail
thread messages are reloaded.
closes#7596
opw-644406
There is no easy way to edit the values sent
to newly generated users from oauth_signup.
In some cases,
the mapping from an oauth provider can be different.
* ex: login is something other than email
In other cases,
there are additional fields in res_users added by a module
* ex: firstname and last name in `partner_firstname`
This factorization allows modules inheriting from `auth_oauth_signup`
to alter values sent to the copy of Template User.
This means smaller changes to the default behaviour
and the ability to properly inherit
(multiple times if needed)
this module without losing needed behaviour.
Closes#2355
Method action_produce does not support the case where the same product appears
on multiple lines. We do this to avoid major changes in a stable version.
opw-644093
A log analysis showed that the normalized query below was executed very often
with a slow explain plan using a seq scan.
```sql
SELECT move_id, date
FROM account_move_line
WHERE journal_id = <journal_id>
AND period_id = <period_id>
AND create_uid = <user_id>
AND state = 'draft'
ORDER BY id DESC LIMIT 0;
```
This query is called in the _default_get of account.move.line to find the last
unbalanced move line.
The existing index can be improved to cover this query as well, showing an
impressive improvement of the explain plan as explained here:
https://github.com/odoo/odoo/pull/7430#issuecomment-119521031Closes#7430
It is necessary to round the quantities with the appropriate precision. Indeed,
since onchange_quantity and onchange_uos_quantity trigger each other indirectly,
it is quite easy to fall in an infinite loop if the uom and uos precisions are
different.
Follows commit 6e346f0adb
opw-643651
To be consistant with the results of _get_stock. Otherwise search made on
stock_available may not display results with the same value than the search
criteria.
Fixes#3976
If 'Product UoS' has a higher precision than 'Product Unit of Measure', the
method onchange_uos_quantity will be called over and over by an infinite loop
if 'product_uos_qty' doesn't have the sufficient number of decimals.
opw-643651
When sending an email from mail.compose.message using a template, the system
should use the outgoing mail server associated to the template.
Introduce context hack to keep these values.
This should NOT to be forward ported to version 8 where a proper fix exists.
Fixes#3848
When duplicating analytic accounts, child accounts are duplicated as well.
The custom copy method removes the analytic lines but this applies only on the
first copy. As the copy_data method recursively copies child accounts, these
child accounts did not use the custom copy method but the basic copy_data.
Move to copy_data
Fixes#6368, lp:1149676
The field display_name is present in account_report_company but not in base
on the res.partner (has been added in v8 in base).
Create a hook method to keep using the slow CASE in base and switch to the
faster display_name when installing account_report_company.
Incoming shipments are marked red according to creation date which does
not really make much sense.
closes#1061
note: it was already like this in 8.0 with 201f1c323
Before this rev.,
if you define a carrier
- without advanced price rules
- with a normal price set to 0.0
- Free if more than amount unchecked
When you try to invoice a delivery order
(coming from a sales order with as invoicing policy
"on delivery order)
No grid was found, while there was one, with as price 0.0
Closes#1364
In account_budget module,
when creating a budget position,
the user can select view accounts and also accounts with consolidation children,
in addition to normal accounts.
However, when viewing budgets with positions containing only view accounts,
the "practical amount" field was always zero.
Since these type of accounts are accepted as budget positions,
the system should take into account children and consolidation children
when computing the practical amount.
Fixes#372Closes#1247
Don't preload company logo of the wrong company
When a user other than the admin signed in
and was in a company different than the admin
and this company had a different logo,
the company logo (in the upper left corner)
displayed the logo of the admin company,
instead of the logo of the company of this
user.
As soon as the user refreshed the page
in his browser, the issue was resolved,
but the logo should be the good one
from the beginning.
Closes#1453
Fixes the impossibility to invoice purchase order lines, which were never
invoiced but set to invoiced by validating a first invoice created by invoice
control "manual".
To distinguish two ir.attachment 'File Content', we base it on the file
size (this I imagine is for efficiency).
This is done by setting bin_size in the context. Doing this, the
returned db_datas field will be the file size of the converted to base64
content (if no filestore).
But this size is returned in string format, so "get_nice_size" (in
openerp/osv/fields.py) which gets this size calculates the length of the
string. e.g: if the size is '2142' get_nice_size will return 4.
This fix solves this by converting the string to an integer, thus
unifying it with the filestore case (where we use os.path.getsize which
return an integer).
Also, the field presenting the issue (FieldBinaryFile) has been changed
so it is always updated even if the size is the same (as it was already
done by 3632949 for FieldBinaryImage widget).
closes#7223
opw-643071
This allows to reset correctly the domain of UoM if the product is not set.
Without this patch, the domain used is the domain of the previous product in
the list.
opw-642074
For emails sent via Office 365, reply-to header could contains additional spaces
or get multiline header.
e.g.:
In-Reply-To:
<4ba8f246904b4fedb49fbab7945a7f82@AM3PR06MB433.eurprd06.prod.outl$$k.com>
The message lookup fails if header is not stripped
When we change a product line of an account invoice, a current unit with
a invalid unit category was not dropped which should be since:
- it is different from a sale.order,,
- there is a domain on the unit of measure only allowing units from the product's unit category.
This fixes drop the current unit of mesure in this case.
opw-640985
Remove languages that were not translated fro, the list of installable languages.
Installing languages with no translations (en_CA) has no effect and having a too
long list is misleading. Sorry Klingon.
Adding languages that were translated but not installable (fr_CA, en_AU)
We force the user to select only one picking at a time. The reason is that we
can choose the number of products to return for every picking, so it does not
make sense to group the returns in one picking.
opw-640030
When an entry is generated from an asset, the number of this entry must be
the sequence number linked to the journal of the asset and the reference of
this entry is the name of the asset.
opw:639760
Changing the scheduled date (date_planned) of the MO triggers a computation
of the scheduled date of the associated WO in order to keep the data
consistent.
Fixes#6694
opw-639771
The headers returned by content_disposition must be either in Unicode or in ASCII.
The encode function expects a Unicode or ASCII string.
The quote function from urllib2 expects a UTF-8 string and retruns a ASCII string.
opw:634205
Fixes#6160, #6557
This is related to revision 65d7cc524d
The `order_line` field of `purchase.order` is readonly within states
aprroved, done. See the field definition. This means it should be
possible to remove lines of a `purchase.order` when the PO is in
any other state than approved or done.
Therefore, the deletion of lines shouldn't be prevented
when the PO is not in state approved or done
opw-634538
sometimes some blank spaces are lost in subject of some incoming messages
There is a bug in `decode_header` in Python < 3.3,
which leads to lost some spaces in the email subjects
when several encodings are used in this subject.
See
- Issue: http://bugs.python.org/issue1079
- Fix: https://hg.python.org/cpython/rev/8c03fe231877
Joining the strings returned in the result of `decode_header`
solves most cases. Only extreme cases, like having
a subject with several different encodings following
each other without white spaces between them could lead
to have extra spaces in the subject. It won't happen
most of the time.
Closes#6629
When duplicating confirmed bank statement lines,
the many2many `move_ids` links were preserved, and,
therefore, there were links between the duplicated
lines and the move entries of the original lines.
Closes#6617
With Safari, the function content_disposition must return "attachment; filename=\"%s\"" % filename
to avoid that Werkzeug raises an UnicodeDecodeError.
Fixes#6160
opw:634205
In SQL, the addition/subtraction between NULL and an integer/numeric
returns NULL.
Therefore, if either debit or credit was set to null instead
of 0.0, debit-credit returned null, instead of the actual subtraction
opw-634044
Within the 'import invoices' wizard in bank statements
(addons/account/wizard/account_statement_from_invoice.py)
Prevent currency rate differences when the statement
currency is within the company currency (and therefore
the debit/credit fields are already within the currency
of the statement)
opw-631895
Closes#6504
The datejs globalisation files are loaded based on the user's language.
If the file is not present, the loading crashed and the user could not access to
the web client.
Adding empty files for lo_LA and renaming bs-BS.js to bs-BA.js for bs_BA (see
65d92da) that were missing.
By the way, this is a 0 bit commit, beat that!
When using another decimal separator than `.` (dot)
in the language settings,
it wasn't possible to build an advanced search specifying
the decimals.
e.g. with a language with decimal separator `,` and thousand
separator `.`,
if you want to search invoices with amount total 366,38
The advanced search "Total" "is equal to" obliged you
to enter your number with `.` as separator (366.38),
and then, when entering the search, the `.` was
regarded as the thousand separator, giving as domain
`('amount_total', '=', 36638)`, which is not what you asked.
opw-634201
PS: The `|| '.'` in the xml template are only for
retro-compatibility, so if the server sources are
updated, but the browser cache is not refreshed
(meaning the Javascript code isn't refreshed, and,
therefore, `widget.decimal_point is undefined)
it still works.
This is related to rev. ab9f02cdee
The above rev. take care to exclude payments that are not yet due;
meaning the ones due in the future, by checking the maturity
date.
Problem: Payments (e.g. move lines from bank statements)
do not have a maturity date. Only move lines that actually
have a maturity date, in the future, must be excluded,
not the one that do not have a maturity date.
opw-633930
The domain on account.account was preprocessed in search method but it had no
effect on read_group. This lead to inconsistency or errors when using 'goup by'
filter.
Move domain processing in '_where_calc' method instead as this is used by both
'search' and 'read_group'.
This reverts commit 24526b18a7.
The journal_id field is not present on account.account but is processed in
search method.
Next commit will improve the processing to also accept journal_id in read_group.
The Tax Report printed with details should not include draft accounting entries.
Technicaly, the account move lines include in a draft account move do not have to be
printed
opw:633642
The `tax_amount` of move lines is by default set to `0.0`.
Nevertheless, this default value is set by Odoo,
not by postgresql.
This is therefore likely that the `tax_amount` is set as
null instead of 0.0, in database.
Therefore, when getting this value directly with a SQL
request, this is possible that `null` will be returned.
Therefore, in this specific case, `res.get(record.id, 0.0`
could return `False`, if the sum of `tax_amount` is `null`,
and try to multiply a boolean with an integer is not possible:
`_rec_get(rec) * rec.sign`
opw-633903
Make sure the purchase order is marked as invoiced only when fully invoiced.
If the invoices are generated on delivery order (invoice_method picking), make
sure all products are delivered before setting it as invoiced.
opw 614256
The previous filters didn't take timezones into account, and
returned stringified naive datetime values in local browser
time. Those would then be interpreted by the server-side as
UTC date, and depending on the current timezone offset vs UTC,
yield partially incorrect results.
By returning directly a datetime.datetime object instead of
a stringified version (see previous commit 76881fb),
we can get the expected result regarless of the timezone.
Fixes#2972Closes#6229
opw-621282
This fix adds the toJSON() method to datetime.datetime,
so domain expressions can use datetime values directly,
without having to compute the stringified version
with convoluted strftime() and timezone calculations.
The datetime results are sent down to the JSON-RPC
level where the JSON.stringify() serialization will
convert them to UTC string, to be deserialized
properly as UTC datetime values on the server side.
Thanks to this we can use the browser's local midnight
timestamp in a filter expression, for example like this:
`datetime.datetime.combine(context_today(), datetime.time(0,0,0))`
and get the expected result regardless of the user/browser's
timezone.
related to issue #2972 and pull request #2914 and #6229
(Next commit will fix them)
opw-621282
Correctly creates menu and add implied groups.
Since the conversion from res.portal to res.group, we lost the field
parent_menu_id so a search is needed to find parent menu.
To add the access of existing users to the new groups, implied id rules are
needed. opw 612594
When opening the list of meetings from an opportunity, show only the meetings
linked to the current opportunity.
Use search_default_ to be able to remove the filter if not needed.
Remove context on meeting button as it's ignored in action_makeMeeting (and
there is no field attendee_id linked to a crm.lead anyway)
opw 614039
As event_obj._length doesn't return the number of days when the selection spans
multiple weeks, the test was wrong when the selection ended on the first day of
a subsequent week.
This fix was originaly written by rha-odoo at 95d344b, but I rewrote it a little.
I would have liked a cleaner way of finding how many days there were between the
two dates, but I couldn't find anything better, considering I didn't want to
create new objects just for that test.
Fixes opw 614703.
When doing a manual reconciliation, the current filter could restrict the
visibility of move lines and show empty results for some partners (e.g. filter
the lists on only one partner will show empty list of moves for other partners).
This is also the case for multicompany restrictions.
Integrate the current filter to the search to only get results for displayed
lines.
Fixes#3817, opw 618134
Fixes#5221, opw 632095
The name field contains the refund reason.
The reason is filled when you create the refund
from the refund wizard available when
pressing "Ask Refund" on a supplier invoice.
As this field wasn't visibile on the supplier
invoice form, this wasn't possible to change
the reason on draft supplier refunds after
having created them through the wizard, while
you could change your mind or having done a
silly mistake in the wizard, that you could
edit since the invoice is stil draft.
This was also not possible to set a reason
when creating the refunds without going through
by the wizard.
This was also not possible to change the reason
when you duplicated your supplier refunds.
opw-632756
closes#6301
Taxes can be applied on the repair fees.
The field was defined in the model, it was just missing
in the view.
In addition, the product_id_change worked already for the
taxes.
opw-632898
When creating a chained picking, the first move has no sequence, this is because
there is no sequence for stock.picking.internal.
Set the sequence before the chained move so that the sequences are in the right
order. opw 621261
Reasons:
- the currency conversion is done assuming that the cost price currency is the company currency
- we support only one price type per field. Defining several price types on the same field using
different price types is not supported.
Backport of 8.0 code, rev f61339b
Create a new journal item with an tax included, the automatically created tax
line had the amount computed as tax excluded.
Fixes#3731, opw 618305
Nicolas Lempereur
Olivier Dony
Denis Ledoux
Sandy Carter
Jose J. Duran
Nicolas Martinelli
Guewen Baconnier
Loïc BELLIER
Lorenzo Battistini
Christophe Combelles
Anaël Closson
Matthieu Dietrich
Stéphane Bidoul
André Paramés
andrius-preimantas
Joao Alfredo Gama Batista
StefanRijnhart
czoellner
gfcapalbo
Odoo Translation Bot
Jean-Baptiste Quenot
Martin Trigaux
Goffin Simon
xmo-odoo
Olivier LAURENT
Julien Legros
dufresnedavid
Mohammad Alhashash
Josse Colpaert
Martin Trigaux
Rifakat Haradwala
Vincent Vinet
David Monjoie
dhr-odoo
rmu-odoo
Somesh Khare
Rucha Dave