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2019-09-10[FIX] website_blog: Latest PostsNicolas Martinelli
On the website, when the widget "Latest Posts - Big Images" or "Latest Posts - List" is added a 404 error is raised in the console. This is because the regular expression of the background image is too 'greedy' and also match the trailing double quote, e.g.: `website_blog.blog_post_cover_02"` instead of `website_blog.blog_post_cover_02`. By making it match the minimum pattern, the trailing double quote is not selected. opw-2061596 closes odoo/odoo#36622 X-original-commit: 0797a4ab90ec4d9be55e16d917da98909ce0ece4 Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
2019-09-09[FIX] sale: i18n: fr: translation downpaymentLucas Perais (lpe)
Before this commit, a french translated term missed the string format symbol It crashed when making a so with a downpayment and issuing invoices After this commit, the term is corrected, and no crash occurs OPW 2069089 closes odoo/odoo#36574 Signed-off-by: Lucas Perais (lpe) <lpe@odoo.com>
2019-09-09[FIX] lunch: allow location_id to be NULLRomainLibert
In case the last location of a user was NULL in databse, lunch was crashing because lunch_kanban was adding an undefined leaf to the load domain. closes odoo/odoo#36571 Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
2019-09-09[FIX] account: wrong html in AR translationNicolas Lempereur
This translation causes a traceback when opening accounting app in arabic. opw-2068360 opw-2068513 opw-2069010 closes #36570 Signed-off-by: Nicolas Lempereur (nle) <nle@odoo.com>
2019-09-09[FIX] calendar: Attendance buttons doesn't exist on mobileRomain Estievenart
Step to reproduce : For small screens > enter the debug mode > go to the calendar app > access one of your meetings > access the tab "invitations" > try to change the state of attendance It's due to the missing kanban view used by the o2m field 'attendee_ids' We had to create this missing kanban view to allow theses actions on mobile. opw-2058770 closes odoo/odoo#36501 Signed-off-by: Adrien Dieudonné (adr) <adr@odoo.com>
2019-09-05[FIX] payment_authorize: create a customer profile for ACH transactionsJoren Van Onder
The response profile of an ACH transaction won't contain a credit card number since ACH transactions use bank accounts instead. It looks like this: <getCustomerPaymentProfileResponse xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="AnetApi/xml/v1/schema/AnetApiSchema.xsd"> <messages> ... </messages> <paymentProfile> <billTo> <firstName>XXX</firstName> <lastName>XXXX</lastName> <address>XXX XXX XXX</address> <city>XXX</city> <state>XX</state> <zip>XXXXX</zip> <country>XXX</country> <phoneNumber>XXXXXXXXX</phoneNumber> </billTo> <customerProfileId>XXXXXXXXX</customerProfileId> <customerPaymentProfileId>XXXXXXXXX</customerPaymentProfileId> <payment> <bankAccount> <accountType>checking</accountType> <routingNumber>XXXXXXXX</routingNumber> <accountNumber>XXXXXXXX</accountNumber> <nameOnAccount>XXX</nameOnAccount> <echeckType>WEB</echeckType> </bankAccount> </payment> </paymentProfile> </getCustomerPaymentProfileResponse> This causes the transaction not to get confirmed in Odoo: ... File ".../authorize_request.py", line 241, in create_customer_profile_from_tx res['name'] = response_profile.find('paymentProfile/payment/creditCard/cardNumber').text AttributeError: 'NoneType' object has no attribute 'text' - - - To solve it fall back on the accountNumber if there's no cardNumber. opw-2062784 closes odoo/odoo#36298 Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
2019-08-29[FIX] l10n_in: adapt invoice and report to new taxesLucas Perais (lpe)
Before this commit, printing an invoice crashed This was because of the refactoring of taxes After this commit, the invoice prints well and the specific taxes amount appear in the right columns OPW 2060259 closes odoo/odoo#36244 Signed-off-by: Lucas Perais (lpe) <lpe@odoo.com>
2019-09-10[FIX] models: `_rec_name` when field `x_name` is discardedRaphael Collet
closes odoo/odoo#36617 X-original-commit: 32ca79940b1608495cb08c2272add5216685af71 Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
2019-09-06[MERGE] forward port branch 12.0 up to 82a8cdd6f2fChristophe Simonis
2019-09-06[MERGE] forward port branch saas-11.3 up to 091aa331905Christophe Simonis
2019-09-06[MERGE] forward port branch 11.0 up to f048652ca7eChristophe Simonis
2019-09-06[FIX] account: tax lock date: avoid posting account moves that would impact ↵Olivier Colson
the tax report before the tax lock date The previous version of this verification was buggy and inadequate. It was for example impossible to post an account.move before the tax lock date, even if it did not impact the tax report in any way. closes odoo/odoo#36289 Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>
2019-09-06[FIX] l10n_ae: forward port broke thisRomainLibert
closes odoo/odoo#36502 Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
2019-09-06[FIX] models: callable in api.depends() sees valid _rec_nameRaphael Collet
Determine `model._rec_name` before the dependencies of the fields. The compute method of the automatic field `display_name` uses a callable depends that retrieves `model._rec_name`. closes odoo/odoo#36479 Signed-off-by: Raphael Collet (rco) <rco@openerp.com>
2019-09-06[FIX] models: callable in api.depends() sees valid _rec_nameRaphael Collet
Determine `model._rec_name` before the dependencies of the fields. The compute method of the automatic field `display_name` uses a callable depends that retrieves `model._rec_name`. closes odoo/odoo#36480 Signed-off-by: Raphael Collet (rco) <rco@openerp.com>
2019-09-05[IMP] website: avoid computing multi_website_ qcontext if not usefulSébastien Theys
Those values are only used on the website navbar when the user is in both groups so the vast majority of the time they are done for no reason. This reduces the number of queries by 2 on every page when the user is not admin and/or multi website is not enabled. Part of task-2061122 closes odoo/odoo#36483 Signed-off-by: Jérémy Kersten (jke) <jke@openerp.com>
2019-09-05[FIX] account: avoid traceback in auto-reconciliationNicolas Martinelli
Commit 6b6d290a5b647c94760 made sure that the list of candidates was not empty to avoid a zero division. However, it might still happen that the `total_residual` is zero. We make sure to avoid the zero division in this case. opw-2058784 closes odoo/odoo#36482 Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
2019-09-05[FIX] mrp: warning message in production order reportJorge Pinna Puissant
— create a bom which uses 5.6 units of a product; — make a production order; — reserve the materials (all materials should be available); — print the production order report. Before this commit, a warning message in the report that says : 'All components could not be reserved. Click on the "Check Availability button" to try to reserve components'. This warning message is shown despite the fact that all the components are reserved. This occurs because of a rounding error. Now, the warning message only when a component could not be reserved. opw-2058921 closes odoo/odoo#36462 Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
2019-09-05[FIX] mrp: domain on field final_lot_id in mrp.production.work.order.formGoffin Simon
Steps to reproduce the bug: Let's consider two storable products P1 and P2 where P1 is tracked by serial number - Create a BOM B for P1 where P2 is a component - Create a serial numberv SN for P1 with no quantity - Create a MO M1 for P1 and click on button "Produce" - In the view MRP Product Produce, SN is selectable in the field lot_id - Now change B and set a routing on it - Create a new MO M2 for P1 and click on produce - At least one WO has been created, click on the first one Bug: - SN is not selectable in the field final_lot_id The domain set on the field final_lot_id: "['|', '&', ('product_id', '=', product_id), ('product_id.tracking', '!=', 'serial'), ('use_next_on_work_order_id', '=', id)]" didn't allow to chose SN. With this fix, it's now possible to chose SN on the first WO created for M2 opw:2059745 closes odoo/odoo#36425 Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
2019-09-05[FIX] stock, mrp: merge SFP for 2 different MONicolas Martinelli
The condition needs to be fined-tuned, so revert for now. This reverts commit 40487aca5cc52d62ad3fd08b9494f190e4413d8c. closes odoo/odoo#36470 Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
2019-09-05[FIX] hr_expense: sheet multi expense partial paymentLucas Perais (lpe)
Create two expense and put them into one sheet Post the sheet Make One partial payment with the wizard (Register Payment) Do it again for the residual amount Before this commit, it crashed because the second payment tried to reconcile itself with an already reconciled line After this commit, all the lines that need to be reconciled actually are without crash OPW 2065501 closes odoo/odoo#36454 Signed-off-by: Lucas Perais (lpe) <lpe@odoo.com>
2019-09-05[FIX] product: pricelists with temporary discountsNans Lefebvre
Create a pricelist with a temporary discount on some product only for today. Go to the shop. The discount is applied on the product. Add the product to the cart. Go to the cart page (review order): the price does not use the discount. Because the query getting the pricelist item is some handwritten SQL, it only works for dates, and not e.g. in the case of datetimes. So the pricelist item encoding the discount is not retrieved, and thus not used. It turns out e.g. in _website_product_id_change it gives a datetime in context, explaining why sometimes the discount is applied, and sometimes not. We use fields.Date.to_date as it should work on all date formats we shall pass. Co-written with @sbbaro opw 2054881 closes odoo/odoo#36453 Signed-off-by: Nans Lefebvre (len) <len@odoo.com>
2019-09-04[MERGE] forward port branch 11.0 up to cd1b56b41fbChristophe Simonis
2019-09-04[FIX] hr_holidays: aggregate attendances using day_period and dayofweekRomainLibert
Before this commit, if you had defined multiple attendances for the morning or for the afternoon, the system would only use the first attendance defined for either morning or afternoon. This lead to wrong computations of the real leave length. This commit fixes this issue by getting the min(hour_from) and max(hour_to) for the attendances using a read_group. closes odoo/odoo#36413 Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
2019-09-04[FIX] account: Wrong amount due when reconciling with refundGoffin Simon
Steps to reproduce the bug: - Let's consider the following currency rates: 1.00 for USD and 0.50 for EUR - Create invoice I with the same currency of your company (USD) and amount due = 100$ - Validate I - Create refund R with a diffenrent currency of your company (EUR) and amount due = 1€ - Validate R - Reconcile R with I Bug: The amount due of I was 196$ instead of 98$ PS: The root of this issue was coming from function assign_outstanding_credit that was called when reconciling R with I. This function changes the currency_id and the amount_currency of the account move line. So the function _amount_residual defined on model account.move.line was triggered as the currency_id was changed. In _amount_residual, the residual_amount_currency was computed. Forward-port up to saas-11.3 Closes #36252 opw:2062103 closes odoo/odoo#36412 Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
2019-09-04[MERGE] forward port branch 11.0 up to 923fb7aa05fChristophe Simonis
2019-09-03[FIX] i18n: missing Slovenian translationJorge Pinna Puissant
Slovenian language, as many others languages, is not present in the beta/master projects in Transifex. For some reason, Transiflex removed all current translations, this was already fixed in 12, but as there are not automatic forward-port for translations, this is a manual forward-port. opw-2060055 closes odoo/odoo#36374 Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
2019-09-05[FIX] web: unpatch test Views earlierChristophe Simonis
We need to unpatch the view as soon as we correcly applied the `groupedBy` attribute to avoid sub views to also be patched. closes odoo/odoo#36486 Signed-off-by: Christophe Simonis <chs@odoo.com>
2019-09-05[FIX] web: correctly await promises in forward-ported testChristophe Simonis
2019-09-04[FIX] web: use defined variableChristophe Simonis
Oversight of previous forward-port.
2019-09-04[FIX] website_sale_coupon: promotion program imageJorge Pinna Puissant
Before this commit, when using a promotion program ('I have a promo code') in the shopping cart in the e-commerce, the image of the promotion product is only shown if the user is connected. opw-2056968 closes odoo/enterprise#5343 X-port/Cherry-pick of odoo/enterprise@88e1ab31d261404c8dc25c203f9dd2667453d414 Signed-off-by: Lucas Perais (lpe) <lpe@odoo.com>
2019-09-04[FIX] sale_coupon: display domain widget in dialogLucas Perais (lpe)
Before this commit, when being on the sale coupon program form view in French, it was impossible to click on the record found by the domains this was because the widget domains were displayed in line, which made long text overlap After this commit, we display the widgets in the "in_dialog" mode, which makes more vertical blocs OPW 2061859 closes odoo/enterprise#5363 X-port/Cherry-pick of odoo/enterprise@ffb86687a3e82253e2249330744e4a0905104619 Signed-off-by: Lucas Perais (lpe) <lpe@odoo.com>
2019-09-04[MERGE] forward port branch 12.0 up to 638eac9baeaChristophe Simonis
2019-09-04[MERGE] forward port branch saas-11.3 up to a4fe211ee2fChristophe Simonis
2019-09-04[FIX] stock,sale_stock: Speed up sale_order confirmationjev-odoo
In case there is a lot of stock_moves and/or lot of stock_quants, the function _get_qty_procurement takes a lot of time because there is no index defined on most accessed fields. I.E. OPW-2027183 closes odoo/odoo#36113 Signed-off-by: Richard Mathot (rim) <rim@openerp.com>
2019-09-04[FIX] l10n_ae: Wrong translationGoffin Simon
TVA in english is VAT opw:2065413 closes odoo/odoo#36410 Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
2019-09-04[FIX] account: do not sent user as vendor when sending bill by emailNans Lefebvre
On purchase journals, there is the possibility to set up an alias to automatically create vendor bills from incoming email. Three types of emails can send the bill: - the vendor, with email matching a partner in database - an internal user, possibly forwarding the bill he received from the vendor - an unknown address In the third case, the address will be ignored. In the first, we found the vendor, so he can be set as partner_id of the bill. The tricky one is the second case, where we try to guess the vendor. Before, the code would take only the first email found in the body; if it found a matching partner, then it used that partner anyway, even if that partner belonged to a user and was skipped before. After the fix, we get the partners for all emails and take arbitrarily the first vendor, then backup on the first non-user. Note also that email_addresses would duplicate every address read in the body; we make a set to avoid duplicate processing. opw 1885070 closes odoo/odoo#36399 Signed-off-by: Nans Lefebvre (len) <len@odoo.com>
2019-09-04[FIX] account: Wrong amount due when reconciling with refundGoffin Simon
Steps to reproduce the bug: - Let's consider the following currency rates: 1.00 for USD and 0.50 for EUR - Create invoice I with the same currency of your company (USD) and amount due = 100$ - Validate I - Create refund R with a diffenrent currency of your company (EUR) and amount due = 1€ - Validate R - Reconcile R with I Bug: The amount due of I was 196$ instead of 98$ PS: The root of this issue was coming from function assign_outstanding_credit that was called when reconciling R with I. This function changes the currency_id and the amount_currency of the account move line. So the function _amount_residual defined on model account.move.line was triggered as the currency_id was changed. In _amount_residual, the residual_amount_currency was computed. opw:2062103 closes odoo/odoo#36379 Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
2019-09-04[FIX] web: form: race condition when editing in readonlyAaron Bohy
... and switching to 'edit' mode before the write RPC returns. For instance, on a project task form view, in readonly, change the state by clicking on the bullet, and directly switch to 'edit' mode: when the RPC returns, the view is switched back in readonly. Task 2065443 closes odoo/odoo#36400 Signed-off-by: VincentSchippefilt <VincentSchippefilt@users.noreply.github.com>
2019-09-03[FIX] web: grouped list as grouped list as childLucas Perais (lpe)
In grouped editable list, get rid of the groups Edit one record in the editable list In a M2O, click on search more In search's list, group by a field Expand a group in the search's list Before this commit, it crashes because the event was propagated onto the first main list After this commit, it doesn't crash and the group is expanded OPW 2064156 closes odoo/odoo#36383 Signed-off-by: Lucas Perais (lpe) <lpe@odoo.com>
2019-09-03[FIX] web: editable list: edit group with create=0Aaron Bohy
This rev. disables the 'create' action in the form view reached when clicking on the 'Edit' button on a group in an grouped list. closes odoo/odoo#36384 Signed-off-by: VincentSchippefilt <VincentSchippefilt@users.noreply.github.com>
2019-09-03[FIX] account_cancel: update posted always visibleLucas Perais (lpe)
Before this commit, the allow cancelling entries field was invisible when the journal was of type general After this commit, the field is visible for every journal OPW 2062875 closes odoo/odoo#36358 Signed-off-by: Lucas Perais (lpe) <lpe@odoo.com>
2019-09-03[FIX] im_livechat: no duplicated messagesAlexandre Kühn
Before this commit, when using website livechat with multiple tabs, it may duplicate messages in the chat window. This happens due to registering messages twice: - once, from `/mail/chat_history` - second, from receiving notification from master tab, via local storage. This commit fixes the issue by not registering messages that have already been registered (i.e. unique ID). opw-2052960 closes odoo/odoo#36370 Signed-off-by: Alexandre Kühn (aku) <aku@odoo.com>
2019-09-03[MERGE] forward port branch 12.0 up to 82c0e9b620bChristophe Simonis
2019-09-03[FIX] payment: Publish Sips online paymentGoffin Simon
Steps to reproduce the bug: - When trying to publish the sips payment acquirer not in debug mode Bug: It raised a access rights error because the fields: sips_test_url, sips_prod_url, sips_version were not readable in function _check_required_if_provider and a default value was set for all these fields. opw:2061123 closes odoo/odoo#36346 Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
2019-09-03[FIX] mrp: Kit in manufacturingGoffin Simon
Steps to reproduce the bug: - Create a MO with a product with a normal bom B - Save the MO - Change the type of B to phantom - Try to produce the MO Bug: It was impossible to cancel or confirm the MO. It's not allowed to produce a MO with phantom bom. opw:2061958 closes odoo/odoo#36329 Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
2019-09-02[MERGE] forward port branch saas-11.3 up to 79ff916b596Christophe Simonis
2019-09-02[MERGE] forward port branch 11.0 up to 61a85ccf8f9Christophe Simonis
2019-09-02[FIX] website_blog: avoid using `map` to please pylintChristophe Simonis
2019-09-02[MERGE] forward port branch saas-15 up to dc934d67ddeChristophe Simonis
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