This commit fixes the driver to respect the new device
registration mechanism via hw_proxy.rs232_devices.
It also refactors the code to more easily support multiple
scale protocols, and introduces support for the ADAM Equipment
AZExtra scale protocol. (Might be compatible with other ADAM
Equipment scales)
Support for th AZExtra scale is experimental at the moment,
especially given two annoying problems with this model:
- they do not support proper probing (stays mute until a
non-zero weight is measured), so they have to be probed
last and *assumed* to work
- the scale beeps when a read attempt is made and the
weight is not stable yet, or the weight has been already
read previously. This constant beeping during operation
is mitigated by extra delays between readings, but might
still prove to be a major issue for supporting this scale.
RS-232 drivers now need to register any device
they are handling in the hw_proxy.rs232_devices map.
This will prevent other drivers from probing them,
possibly messing up with the device.
Any update to rs232_devices must be done while holding
the hw_proxy.rs232_lock.
The hw_scale driver will be updated to use this mechanism
in the next commit, that will also handle a new RS-232
scale protocol.
- ngrok download URL has changed
- default kernel for raspbian image has changed and needs to match
- remove pre-existing git checkout to avoid conflicting
- wait a few seconds after setting up loop dev with kpartx to access image
contents - sometimes required to let the device appear in /dev
The company currency is USD, the invoice currency is EUR.
- Create an invoice in EUR, set an invoice date
- Compute the taxes (click on "update" button)
- Change the exchange rate between EUR and USD
- Validate the invoice
At validation, the tax lines are not recomputed. Therefore, the tax
amounts, are still converted in the company currency using the old
rates. On the other hands, the other account move lines will have the
appropriate new rate.
Closes#14024
opw-692430
The company currency is USD, the invoice currency is EUR.
- Create an invoice in EUR, set an invoice date
- Compute the taxes (click on "update" button)
- Change the exchange rate between EUR and USD
- Validate the invoice
At validation, the tax amounts are not recomputed. Therefore, they are
still converted in the company currency using the old rate.
Closes#14024
opw-692430
When an asset is set as Prorata Temporis, with a one month period, the
first depreciation amount is computed on the basis of the remaining days
in the purchase year. This doesn't make sense for a monthly
depreciation.
This commit makes the distinction between a monthly and a yearly
depreciation. In the case of a monthly depreciation, the remaining days
in the purchase month are taken into account.
opw-690034
Steps to reproduce :
1. Create a new customer
2. Create an invoice with an amount of 50.- for this new customer and validate it
3. Create a refund with an amount of 70.- for the same customer and validate it
4. Create a Customer Payment for this customer and validate it. The Invoice will be paid with 50.- of the refund. 20.- are still on residual in the refund.
5. Create a new invoice with an amount of 50.- for the same customer.
6. Create a new Customer Payment for the same Customer and validate it.
The Full Reconcile Boolean stays checked inspite of "Open Balance" of Refund amount is less than the Invoice amount.
After the fix:
Full Reconciliation Boolean doesn't get checked and Allocation amount on invoice journal item line should be same
as Open balance of the Refund Journal Item. So Invoice stays open with Balance amount.
opw:691577
Depending on the version of dateutil, rule._bynweekday can either be
a tuple or a set (see https://github.com/dateutil/dateutil/pull/54), which,
in the case of a set, breaks the access by index (see related issue:
https://github.com/dateutil/dateutil/issues/24).
By casting it into a list, we make sure that we can access [0] in both case.
Credits to jke ; closes opw-690761.
Underscore method _.each expects an array like object when a "length"
property is present.
This was an issue with a record having a numeric "length" field set to a
non-negative value. When changing a line the change would not appear on
blur.
This issue was fixed with 0e664c9e9 but introduced back with f0e331e00.
opw-691070
This revert the fix made on 7bdd4de and replace it with a proper one that do create an account entry from stock_input to stock_output on a dropship move. That way, we avoid the manual change of account on supplier invoice. See the whole discussion on odoo#12687
Before this commit, the inventory by lot/pack/serial/... was only visible
if you switch quickly between res_config and adjustment inventory... once
the vaccumn clean the osv memory, the options was ignored.
Same issue with the _get_string_qty_information function.
Like in Invoices Analysis, the expenses must be expressed in the currency
of the company. In this way, it makes sens to sum them to compute the total.
opw:689760
when extending these methods with the new api, the context is a frozendict
so we need to copy before mutating.
this patch was made by searching for key addition to context and calls to the
update() method on the 8.0 addons, and checking if a copy was made before in
the method.
Most people install the im_livechat module and expect it
to be enabled automatically on their website.
When it doesn't work they try to use the integration JS
code and add it to their website layout, which does not
work as expected.
Setting it as auto-installed solves the issue.
An issue occurs in the following situation:
- Define a currency exchange rate at day 1 and day 2
- Create an invoice at day 1, and calculate the taxes. Do not set an
invoice date!
- Validate the invoice at day 2
The exchange rate for taxes is the rate at day 1, while the exchange
rate for other amounts is the rate at day 2.
There is actually no way to know what was the rate applied for the
taxes at invoice validation. There are two solutions:
- recompute the taxes at validation
- force the user to set an invoice date and recompute manually the
taxes
The first solution might have unexpected effects, therefore the second
solution is applied.
Fixes#13473
opw-688517
It wasn't possible to cancel a purchase order
within the state "Waiting for Approval", despite
the fact the button cancel is displayed.
Clicking on the cancel button just did nothing.
This is now properly working, thanks to the additional
path added by this revision, between the workflow states
`CheckForApproval` and `cancel`.
opw-688685
Also restrict XML data attribute evaluation context
even for real module data files. This will prevent
accidentally depending on context parameters that
would not be available inside base_import_module.
When receiving new mail (not replies) to an alias we should not take
case into account.
This also homogenize the treatment of local parts. For instance, lines
967 and 980 convert the local part to lower case to avoid
case-sensitivity issues.
Also `mail_alias` normalizes alias names by lowering case and finding,
if necessary to make it unique, a suffix to alias name provided.
From RFC 5321, section 2.4:
> Exploiting the case sensitivity of mailbox local-parts impedes
> interoperability and is discouraged
Closes#334Closes#13037
encode the filter in utf-8
This prevents a UnicodeDecode error in python-ldap when the
filter contains non ascii characters.
opw-682783
closes#10899closes#12710
When we are on the page:
/blog/myblog-1/page/2
the link to page 3 is:
/blog/myblog-1/page/3
So we need to give /blog/our-blog-1 as source url of pager.
Previously in this instance, since 4faed0b7 the page 3 url
in this scenario would erroneously be:
/blog/myblog-1/page/2/page/3
opw-688681
If the title was 'true' or 'false', the export failed, because we are tying to
concat bool and str. TypeError: cannot concatenate 'str' and 'bool' objects
How to reproduce, install sale, be sure to have one order with delivered = True
In Reporting / Sale analysis, add a group by 'shipped' filed to have 'true' as
title.
This commit closes issue odoo/odoo#13425
Currently, when rendering a list view cell with a many2many we would
empty the list of ids, and fill it again once a name_get is resolved.
But in some instance, the code could use the data when it has been
emptied out.
For example, if we set the tax_id field (inside the order_line list view
inside the sale.order form view) as requred, if we modify the order line
and save directly (without clicking outside of the list view) we can get
an incorrect error saying that the "Order Line" is not valid.
It has been reproduced when saving with CTRL + SHIFT + S on google
chrome and firefox, and there have been reports that for some
configuration it also happen when clicking on the "Save" button.
This commit change the behaviour so the value is kept whilst the name_get
is ongoing, and just use a default "false" value for the name during this
interval.
closes#13478
opw-668067
Although we have been reluctant to perform this change, a specific
use case can cause customers to be redirect to the Odoo DPN url
with a GET request.
This happens when a Paypal Merchant account has the feature Guest
Checkout active; in that case, a customer can pay without having
a Paypal account (using only his credit card) and will *not* be
subjected to auto-return; as detailed here:
https://www.sandbox.paypal.com/be/cgi-bin/webscr?cmd=p/pop/help-account-optional
Request coming from that payment flow will always trigger a GET
request, causing the customer to be welcomed by a
405 - Method Not allowed
error on the Odoo server. The payment is normally correctly processed
through IPN, so this does not normally causes loss of data; however
this is not a nice way to welcome back your customer right after
they pay you.
Until 9.0 our psycopg2 DSN connection strings do not allow having
spaces within the db name, and passing some can cause duplicate
registries to be loaded.
Stripping spaces is a simple workaround until we actually support
spaces within db names.
Fixes#13078
OPW: 684742
When using dropship+anglo-saxon+perpetual valuation, there is no journal move for the delivery to debit outgoing inventory (since the goods don't transit by an internal stock) but the sale does credit it so there was a build up in the holding account that has to be moved out manually. This was also reported in #12687.
The solution implemented is to check if the invoice line is related to sale order lines having one of its procurement_ids with a purchase_line_id set. If yes, it means that it is a confirmed dropship and in that case we don't call to super (we don't create the cost of sale line).
That means that:
* If the procurement is in exception at the customer invoice time, the behavior will be as it is currently, but it's fine as you don't know how the procurement will be solved, and it'll be only at the beginning (once the config is done it shouldn't go in exception anymore). People will have to manually fix those amounts with a miscellaneous operation.
* users in anglo saxon mode should not use the 'stock interim account (received)' on supplier invoices for dropshipped goods, but rather use the COGS directly (sounds to me logical, and that's actually why I wouldn't go for the solution to create the stock move entries every time even for the dropshipped goods. That, and the fact that it would pollute the accounting with useless moves)
When the statusbar is clicked, a `debounce` function prevents a
doucle-click, and therefore making several `write` calls. On some status
bars, clicking doesn't work anymore.
The reason is because, in some mysterious cases, the event is propagated
to the parent. The `currentTarget` is not the `li` element, but the
parent `ul`. By setting the `immediate` argument to `true` (execute the
first function instead of the last), this solves the issue.
In psql, use LIMIT and OFFSET together without a fully specified and uniq sort order
will generate unexpected behaviour.
Eg:
> id id_dept name
> -------------------
> 1 1 Tom
> 2 1 Mike
> 3 2 Meggie
> 4 2 Marge
> 5 3 Bart
> 6 3 Lisa
> using LIMITed selects like:
> SELECT * FROM employee ORDER BY id_dept LIMIT 3
> SELECT * FROM employee ORDER BY id_dept LIMIT 3 OFFSET 3
> SELECT * FROM employee ORDER BY id_dept LIMIT 3 OFFSET 6
> You can have some result missings from the 3 requests, and others duplicated.
> Because id_dept is not a uniq order.
opw-686639
note: backport of saas-12 4dce8616
When a pie chart has no grouping selected, the label was "undefined" (the
javascript variable). Replace by the already translated string "Undefined".
Fixes#13288