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- Create a pos order, pay and valide
- Close Pos
- reopen pos
- search this order
- click print ticket
--> Issue the hash doesn't appear on the ticket
closes odoo/odoo#71172
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
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In database with frontend and live chat there are lot of bad query error.
bad query: UPDATE "mail_channel_partner" SET "write_uid"=5,"write_date"=(now() at time zone 'UTC') WHERE id IN (328111)
closes odoo/odoo#70506
Error: Could not serialize access due to concurrent update
Signed-off-by: Thibault Delavallee (tde) <tde@openerp.com>
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closes odoo/odoo#71184
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
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records
When performing an sms marketing on a model having only a ``partner_id``
field available (aka no ``phone`` or ``mobile``) it crashes due to seen
list computation (aka already contacted recipients). This is due to an SQL
query not taking into account those models as it works only for those with
a phone field.
We fix it as done in ``mass_mailìng`` app, aka fetching information on the
related partner if available.
Some tests for models using a 2many relationships towards recipients are
added. Note that this kind of model does not really support complete SMS
notification, as only the first found partner is notified. Mass SMS on this
kind of model is currently not possible as seen list is not supported. There
is no standard use case of this in Odoo codebase.
Correctly support sms marketing on sale model by defining the necessary
methods. As sale order has only a partner_id field available we have to
correctly override phone related methods for SMS.
LINKS
Task ID-2431217
COM PR odoo/odoo#71140
Signed-off-by: Thibault Delavallee (tde) <tde@openerp.com>
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Purpose is to test specific behavior of opt-out for SMS marketing. This is
currently not tested and working a bit strangely, as they are flagged as
blacklist. This will soon be updated in another task but at least current
behavior is logged somewhere.
We also update some test models in order to reflect potential strange and
non-default behavior, notably partner_id field used as contact field. It
will be used soon when cleaning some opt-out behavior.
Tests are added to check phone sanitized is correctly taken into account
in default domains when inheriting from the phone blacklist mixin.
Some counters notes are also updated next to some last updates.
Task ID-2431217
COM PR odoo/odoo#71140
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There is a missing depends on subscription_ids fields, meaning it is not
correctly refreshed when contacts are updated. When dealing with m2m using
the o2m model as relational table, depends have to be specified on field
itself to allow recomputing the fields.
Task ID-2431217
COM PR odoo/odoo#71140
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Before, the "Company name" placeholder was hardcoded in the frontend
layout template, and the user had to change it with his company name
from the website view, which was not user-friendly if the website module
was not installed.
Now, by default, the frontend layout template displays the user's
company name. If the website module is installed, it is editable.
task-2468472
closes odoo/odoo#69943
Signed-off-by: Jérémy Kersten (jke) <jke@openerp.com>
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Steps:
- Install Events
- Go to Events / Configuration / Settings
- Enable Tickets
- Go to Sales / Configuration / Settings
- Enable Multiple Sales Prices per Product
- Go to Sales / Products
- Edit Event Registration
- Sales tab
- Pricing
- Pricelist: Public Pricelist (USD)
- Price: $6
- Go to Sales
- Create a new quotation
- Pricelist: Public Pricelist (USD)
- Product: Event Registration
- Event: Design Fair
- Ticket: VIP
Bug:
The pricelist is not taken into account. Unit price should be $900 but
is $1500.
Explanation:
The original issue comes from this commit: https://github.com/odoo/odoo/commit/379f1490c93dc599a74add2d678c18fbba1efa62
The advertised amount was not the one showing up in the cart. This is
because the pricelist was not taken into account anymore when entering
the payment process.
Using `price_reduce` instead of `price` enables all kinds of discounts
on the final price.
However, `price_reduce` relies on the context to find the current
pricelist.
This commit adds the context needed to compute the price of the tickets.
This context is the same as the one in the sales module since pricelists
are working fine there: https://github.com/odoo/odoo/blob/b208570ce8399bc6d3e4a8ba02eef6558e0a6ccc/addons/sale/models/sale.py#L1494
The currency conversion is done in `product.price`. It's therefore
already done when calling `price_reduce`.
opw:2519453
closes odoo/odoo#71114
X-original-commit: e92282f712d485ca97feb8a729abe3b975183451
Signed-off-by: backspac <backspac@users.noreply.github.com>
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When one or more vendor bills in Italian e-invoice format were sent to the registered PEC mailbox, if they are in the PKCS#7 format ('.xml.p7m'), nothing happened.
The e-invoice content should be automatically decoded and the invoice should be created as soon as the xml file is fetched from the PEC mailbox.
A new remove_signature function has been added in a tools/remove_signature.py file to handle this case.
The OpenSSL and pyOpenSSL libraries must be installed.
They are not in requirements.txt but they're probably available.
New tests has been provided for the signed email reading method.
opw-2460485
closes odoo/odoo#71138
Signed-off-by: Josse Colpaert <jco@openerp.com>
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Batch the bom_search of bom_lines in mrp_bom.explode.
If we represent the bom hierarchy as a graph, essentially
switch from a depth-first to a breadth-first search, allowing
to batch search boms for each depth level, hence improving
the overall performance.
closes odoo/odoo#70853
X-original-commit: 0a39cd7ddf0e95a12abc7fbb87f4701e5ab72716
Signed-off-by: William Henrotin <Whenrow@users.noreply.github.com>
Signed-off-by: Aurelienvd <Aurelienvd@users.noreply.github.com>
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This is a forward-port of commit https://github.com/odoo/odoo/commit/970387f91fea0cb47404612f7d519ffba2c9ad3b
In editable list view, moving to next cell using TAB key crash when the
following field is becoming read-only (i.e non-focusable) and an onchange()
event is triggered.
Consider an editable tree view like this:
<form>
<field name="o2m" onchange="1">
<tree>
<field name="description"/>
<field name="date" attrs="{'readonly': [('description', '!=', False)]}"/>
<field name="type"/>
</tree>
</field>
</form>
1. Edit 'description'
2. Issue a TAB keypress before 'date' becomes read-only
It will crash while calling getSelectionRange() on an empty element.
opw-2523630
closes odoo/odoo#71122
X-original-commit: bd6ba50e073ffff0bd51b1a02d51260f09e36357
Signed-off-by: Aaron Bohy (aab) <aab@odoo.com>
Signed-off-by: Anh Thao PHAM <kitan191@users.noreply.github.com>
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The main company can have something else than EUR or USD, especialy when
testing localizations.
closes odoo/odoo#71098
Signed-off-by: Josse Colpaert <jco@openerp.com>
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This method was defined in `account` but overrided in `l10n_cl`. Prefix
the method to avoid that.
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When multiple companies are created, and some taxes are used with the
same tages, the query is not precise enough.
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As part of the Python 3 compatibility effort,
01e35141479b8dfc4a390518f89fc52e7cec5396 moved all uses of urllib(2)
to werkzeug & requests as the packages were renamed and reorganised
between P2 and P3.
For `module.py`, it looks like I confused the `urls` local variable
for an already imported `werkzeug.urls` and just tried calling
`url_parse` on that. Which doesn't work, because `urls` is a
dict.
Fixes #71076
closes odoo/odoo#71117
X-original-commit: 0cfe528de82c1de8971e5bb5f66103447eae781c
Signed-off-by: Xavier Morel (xmo) <xmo@odoo.com>
Signed-off-by: Adrian Torres (adt) <adt@odoo.com>
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When updating the quantities available for a product, an inventory move
is generated without setting the product_tmpl_id, as this field is related
to the product_id of the move. However, when creating the move, Odoo will
consider it a default missing value and will try to fill it in the method
default_get.
When navigating to the product variants of a template from the template form,
a default_product_tmpl_id is set in the context pointing to the template. This
context is propagated to the update quantity action to create/update quants for
the variant.
The problem when dealing with kits is that the products available to update
their quantities are the components of the kit. When navigating to a variant
and updating the quantities of a component of the kit variant, the default product
template in the context will be the kit template.
This is causing that, when generating the inventory move, the move is created with
product_id of the component, and product_tmpl_id of the kit template.
This issue creates a critical data inconsistency as the component's template is set
to the kit's template, which apart from making no sense generates a recursion error.
To fix this, when triggering the action to create/update quants for a kit product, it
must be ensured that no default product template is being set.
closes odoo/odoo#71055
X-original-commit: bdeea73dc1efb6ff7d02cc2f58347a69762bcc3c
Signed-off-by: Rémy Voet <ryv-odoo@users.noreply.github.com>
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Steps to reproduce the bug:
- Go to inventory settings > select "Reservation: Manually or based on Automatic scheduler" option
- Create a storable product
- Create a planned delivery order for a created product
- Click on “Mark as to do” > the order status becomes "waiting"
- Process a receipt for the same product
Problem:
The status of the delivery order is changed from "waiting” to "ready" and the product is automatically reserved
solution:
In this commit, we fix this by adding a parameter "stock.picking_no_auto_reserve" to ir.config_parameter when the manual reservation option is enabled
opw-2520742
closes odoo/odoo#71033
Signed-off-by: Arnold Moyaux <amoyaux@users.noreply.github.com>
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Currently, create a service product and select a project or a project
template from the 'sales' tab, it is not possible to select projects
with allow_timesheets = false
So in this commit, the domain of the project_id and the
project_template_id fields should include projects for which
allow_timesheets is false except if the 'Timesheets on tasks'
option is selected as a service_policy
Also if onchage of service_policy, the project field will be empty.
TaskID-2522084
closes odoo/odoo#70609
Signed-off-by: LTU-Odoo <IT-Ideas@users.noreply.github.com>
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The value taken into account in the SQL for the calculation were wrong:
- Not based on the state of the invoices (cancelled and draft
were taken into account)
- Had the tax included
opw-2464004
feedback-2478356
closes odoo/odoo#70586
X-original-commit: fafea72843e25e0fee091ca935df61edb9133f6f
Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>
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- Enable 'product configurator' and 'variant grid entry'
- Go to product [DEMO]:
- Add an optional product.
- Go to the variants tab and add some variants
- Select 'order grid entry'
- Remove all the variants
- Create a SO adding [DEMO]
Traceback will occur
opw-2439764
closes odoo/odoo#71035
X-original-commit: da9541089fcf33c778748c4c3da0d81f6b5ea227
Signed-off-by: agr-odoo <agr-odoo@users.noreply.github.com>
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If a MO is validated with all of its (component)
move_raw_ids.quality_done = 0, then when trying to validate the
nonsensical "The quantity to produce must be positive" validation error
will occur. This is due to all move_raw_ids being marked as Cancelled,
which auto-updates the MO state to cancelled, which prevents the
validation from properly completing.
To avoid this error, we prevent the user from having 0 consumption for
all components.
Task: 2422698
Related (v13 fix + bug description) Task: 2463893
ENT PR (test fixes): odoo/enterprise#18355
closes odoo/odoo#70900
Signed-off-by: Arnold Moyaux <amoyaux@users.noreply.github.com>
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Before this commit,
Share action was displayed on list view as well which
doesn't makes sense as it will always use `active_id` only.
With this commit,
we are displaying `Share` action on form view only.
opw-2530652
closes #70821
Signed-off-by: Nicolas Lempereur (nle) <nle@odoo.com>
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Currently, when we create an expense that is paid by company,
then create and approve a report, then post entries, 2 entries are
created. 1 is posted and is correct, the other one is in draft due to
the creation of the payment for employee and should not be there.
As when a company pays for an expense, in 99% of the cases,
it's because employees have a credit card funded by the company.
It happens often that company owners have this kind of card or even
employees but that's more common in the US. In such case,
it's just an account payable to visa or mastercard. so no need to
create a payment for the employee.
So this commit, draft entry will not be created when payment paid
by the company while posting the entries from the expense.
closes odoo/odoo#69875
Taskid: 2410551
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
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Previous fix f056254d1c5153467b10d9581214ff6d1348be76 didn't take the
situation when production location has its own valuation accounts into
consideration. Fix it in this commit.
opw-2476417
closes odoo/odoo#67478
Signed-off-by: Arnold Moyaux <amoyaux@users.noreply.github.com>
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The requests_toolbelt package < 0.9 uses `from collections import ...`
which is deprecated in python 3.8 [0].
The request_toolbelt package is not a dependency of Odoo but is needed
by zeep [1]. Unfortunately, the Ubuntu python3-requests-toolbelt package
is still 0.8 [2].
This commit filters out the warning.
[0] https://github.com/requests/toolbelt/commit/979f95266c2044893b05cb2314e94c899915748c
[1] https://packages.ubuntu.com/focal/python3-zeep
[2] https://packages.ubuntu.com/focal/python3-requests-toolbelt
closes odoo/odoo#70137
Signed-off-by: Christophe Monniez (moc) <moc@odoo.com>
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Manually adding a line should not trigger the computation of the field,
just like modifying the line fields that occur in the field's domain.
In other words, the dependencies of the field should be limited to the
ones declared on field or its compute method.
closes odoo/odoo#71027
X-original-commit: 9000a50582db827ff12acdecf8ef91749122452d
Signed-off-by: Raphael Collet (rco) <rco@openerp.com>
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This commit updates owl to the latest release. It only contains a small
fix to the router (route params handling)
Release on github: https://github.com/odoo/owl/releases/tag/v1.2.6
closes odoo/odoo#71023
Signed-off-by: Samuel Degueldre <sdegueldre@users.noreply.github.com>
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In https://github.com/odoo/odoo/pull/52529/commits/078a3a0f760ff24d02070a343f28d2249a8b5ba7#diff-c217a13a40a3cc27dc516b899793abecfac8cab9a42fed407d4776bcbc9de9a8R812
the way the percentage is calculated is changed.
This implies that a reconciliation rule allowing a 90% matching amount will not allow to reconcile
a 90$ bank statement with a 100$ invoice (as it will calculate the % as 88.89%, not meeting the required 90 %)
After cited commit:
invoice 200, bank statement 180:
(|-180| - |20|) / |-180| * 100 = 88.89%
invoice 200, bank statement 220:
(|-220| - |-20|) / |-220| * 100 = 90.91%
credit note 200, bank statement -180:
(|180| - |-20|) / |180| * 100 = 88.89%
credit note 200, bank statement -220:
(|220| - |20|) / |220| * 100 = 90.91%
Now:
invoice 200, bank statement 180:
100 - |20| / |(-180 - 20)| * 100 = 90%
invoice 200, bank statement 220:
100 - |-20| / |(-220 - -20)| * 100 = 90%
credit note 200, bank statement -180:
100 - |-20| / |(180 - -20)| * 100 = 90%
credit note 200, bank statement -220:
100 - |20| / |(220 - 20)| * 100 = 90%
closes odoo/odoo#70948
Task: 2427089
Signed-off-by: William André (wan) <wan@odoo.com>
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The web editor does not work well with the e-learning fullscreen view.
It actually completely closes the fullscreen view and opens the edition on a
blank page.
To avoid this, we intercept the click on the 'edit' button and redirect to the
non-fullscreen view of this slide with the editor enabled, whose layout is more
suited to edit in-place anyway.
A small testing tour was added to ensure this behavior is kept.
Task-2507179
closes odoo/odoo#70606
X-original-commit: dcb6a3cea27f32d722d1a8dc87c34a846cf5ac23
Signed-off-by: Thibault Delavallee (tde) <tde@openerp.com>
Signed-off-by: awa-odoo <awa-odoo@users.noreply.github.com>
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When there is a materialized view that has not been populated any select
on it will fail.
Example of traceback:
```
Traceback (most recent call last):
File "/home/odoo/src/odoo/12.0/odoo/service/server.py", line 1162, in preload_registries
registry = Registry.new(dbname, update_module=update_module)
File "/home/odoo/src/odoo/12.0/odoo/modules/registry.py", line 86, in new
odoo.modules.load_modules(registry._db, force_demo, status, update_module)
File "/home/odoo/src/odoo/12.0/odoo/modules/loading.py", line 367, in load_modules
registry.setup_models(cr)
File "/home/odoo/src/odoo/12.0/odoo/modules/registry.py", line 262, in setup_models
env['ir.model']._add_manual_models()
File "/home/odoo/src/odoo/12.0/odoo/addons/base/models/ir_model.py", line 321, in _add_manual_models
cr.execute('SELECT * FROM %s LIMIT 0' % Model._table)
File "/home/odoo/src/odoo/12.0/odoo/sql_db.py", line 148, in wrapper
return f(self, *args, **kwargs)
File "/home/odoo/src/odoo/12.0/odoo/sql_db.py", line 225, in execute
res = self._obj.execute(query, params)
psycopg2.errors.ObjectNotInPrerequisiteState: materialized view "x_bi_sql_view_report_copy" has not been populated
HINT: Use the REFRESH MATERIALIZED VIEW command.
```
Several upgrade requests have or had had this error which has been
solved with specific scripts.
Related to #40930
closes odoo/odoo#71002
X-original-commit: b208570ce8399bc6d3e4a8ba02eef6558e0a6ccc
Signed-off-by: Raphael Collet (rco) <rco@openerp.com>
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with this commit we disables autofill of autocomplete by setting
autocomplete=off, this was previously done in commit: 64293fbdb0a247f689c1b0b0c580d9ce577af510
but it was not working because we were setting autocomplete=none
it seems that none does not work all the time.
task-2462676
closes odoo/odoo#68271
Signed-off-by: Aaron Bohy (aab) <aab@odoo.com>
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Before this commit, link to the API documentation was referenced
to the master version, instead of the current one, 14.0.
Furthermore, the link wasn't adapted correctly following the documentation
reorganisation, which is also fixed by this commit.
closes odoo/odoo#61905
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
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data-parent fields were set on tab link and not on the tabpanel
div. It prevented the accordion of having the right behavior:
closing all the other tabs when a tab is clicked to be opened.
closes odoo/odoo#70960
X-original-commit: 32b2c17eb7bec5293dfc0cfb4bb07d19dc2ec5c3
Signed-off-by: Jérémy Kersten (jke) <jke@openerp.com>
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To reproduce:
1. create and confirm a MO with register number checks on operations
2. duplicate the MO
The register number checks won't show up in the new MO
We didn't set copy=False for workorder_id on stock.move, when copy a
confirmed MO, the new moves are linked to old WOs on old MO. New WO
didn't link to any moves.
When create quality checks, we only create "register ..." checks for WOs
with move_id. As a result, new WOs without move_id won't have those
checks.
To fix, set copy=False on workorder_id of stock.move
Task 2484939
closes odoo/odoo#68348
Signed-off-by: Arnold Moyaux <amoyaux@users.noreply.github.com>
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Some message are not translated. Fix them.
closes odoo/odoo#68223
Signed-off-by: Arnold Moyaux <amoyaux@users.noreply.github.com>
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website_forum.faq_accordion is not rendered by a drag'n'drop
and data-parent is therefore not set on tabpanels by onBuilt.
closes odoo/odoo#70759
Signed-off-by: Jérémy Kersten (jke) <jke@openerp.com>
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This commit update owl to the latest release. It only contains a small
fix on the order of lookup for the t-component directive.
Release on github: https://github.com/odoo/owl/releases/tag/v1.2.5
closes odoo/odoo#70935
Signed-off-by: Aaron Bohy (aab) <aab@odoo.com>
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If you set the type (cost_subtype_id) of a new contract
(fleet.vehicle.log.contract) before setting vehicle_id you got an error:
name = record.cost_subtype_id.name + ' ' + name
TypeError: can only concatenate str (not "bool") to str
because vehicle name was False.
opw-2527268
closes odoo/odoo#70929
Signed-off-by: Nicolas Lempereur (nle) <nle@odoo.com>
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When the user removes the readonly from the field date order and tries
to modify it it crashes in some cases, this commit fix this
opw-2523508
closes odoo/odoo#70895
Signed-off-by: Achraf <abz-odoo@users.noreply.github.com>
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On unbuild order creation, when the user selects a manufacturing order,
the UoM of the quantity will be defined with the product's UoM instead
of MO's UoM.
To reproduce the error:
(Use demo data)
1. In Settings > General Settings, enable "Units of Measure"
2. Create two products P_finished and P_compo
- Both are storable
- Qty on Hand of P_compo = 12
3. Create a Bill of Material
- Product: P_finished
- Component: 1 x P_compo
4. Create a Manufacturing Order MO
- Product: P_finished
- Quantity To Produce: 1 Dozen(s)
5. Check Availability, Produce, Mark as Done
6. Create an Unbuild Order:
- Manufacturing Order: MO
Error: The unit of measure of the quantity is incorrect, this is
Unit(s), it should be Dozen(s)
The method `onchange_mo_id` defines the product, therefore the method
`onchange_product_id` is also called and here is the issue:
`onchange_product_id` will override the UoM using the product's UoM.
OPW-2467017
closes odoo/odoo#70904
X-original-commit: b80321acd5553466862b5c2c56cff014765ecf99
Signed-off-by: William Henrotin <Whenrow@users.noreply.github.com>
Signed-off-by: Adrien Widart <adwid@users.noreply.github.com>
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Purpose
=======
We want to be able to force the FROM headers when we sent email in
SMTP. So we can avoid the emails to be considered as spam.
Specifications
==============
This is done with 2 system parameters.
If the system parameter `mail.force.smtp.from` is set we encapsulate all
outgoing email from with the given value.
If the previous system parameter is not set and if both
`mail.dynamic.smtp.from` and `mail.catchall.domain` are set, we
encapsulate the FROM only if the domain of the email is not the same as
the domain of the catchall parameter.
Otherwise we do not encapsulate the email (same behavior as before this
commit).
Task 2367946
See odoo/odoo/pull/61853
closes odoo/odoo#70854
X-original-commit: 044532aed6f796cd93e37556b4a8ce47d2c23a7c
Signed-off-by: Thibault Delavallee (tde) <tde@openerp.com>
Signed-off-by: Olivier Dony (odo) <odo@openerp.com>
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Before this commit, evaluating a domain containing a like/ilike
operator with an evaluation context in which the value was false
crashed.
Moreover, those operators were wrong w.r.t. the case sensitivity:
like was case insensitive, whereas ilike was case sensitive, and
both =like and =ilike were case insensitive.
This commit fixes thoses issues.
The first issue was spotted on our prod, as we tried to add an
invisible attrs in a form view, using the ilike operator (it thus
crashed in create mode).
The second issue was spotted while writting the test cases.
To the best of our knowledge, those operators aren't used in attrs
(for now), explaining why those issues haven't been found before.
closes odoo/odoo#70876
Signed-off-by: Géry Debongnie (ged) <ged@openerp.com>
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Before this commit, when the user edits the description of a task with
use_pad=True and then change the project of this task to one with
use_pads=False. The description written in the pad server is not copied
in the description field of the task.
This commit copies the content of the pad for this case when the use_pad
changes to become False and description_pad is set.
Step to reproduce:
-----------------
1. Go to Settings of the Project App and enable the Collaborative Pads
2. Go to the Project App, in the Projects dashboard (kanban view of projects)
3. Create two Projects (one called "Project A" and the other called "Project B")
4. Edit the Project B to activate the pad, that is, check the Use
collaborative pads checkbox.
5. Go to the view list of tasks in the "Project B"
6. Click on "Create" button to create a task in the task form view.
7. Write a description for this task.
8. Change the project of this task by the "Project A". With this change,
the collaborative pad is disabled for this task since the Project A has
not the pad, and then the description field is empty rather than have
the content that we have just written.
task-2515150
closes #70401
closes odoo/odoo#70901
X-original-commit: 32a8f598d6a958f2a08b204524007cc075697fda
Signed-off-by: LTU-Odoo <IT-Ideas@users.noreply.github.com>
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Before this commit, in Project App, when the "Collaborative Pads" is
enabled in the Settings of this app, if the user create a task without
project or in a project that has not the pad enabled and he writes a
description for his new task and select (another) project in which the
pads is enabled then the description field in the form view changed to
have the collaborative pad and the problem is the description is not
copied in the pad and seems erase/delete for the user.
This commit checks if the pad_content_field is not empty after
generating the pad url for the new task/record, if it is the case then
we copy the content in the pad and the user can continue his edition
before saving the task/record.
Step to reproduce:
-----------------
1. Go to Settings of the Project App and enable the Collaborative Pads
2. Go to the Project App, in the Projects dashboard (kanban view of projects)
3. Create two Projects (one called "Project A" and the other called "Project B")
4. Edit the Project B to activate the pad, that is, check the Use
collaborative pads checkbox.
5. Go to the view list of tasks in the "Project A"
6. Click on "Create" button to create a task in the task form view.
7. Write a description for this task.
8. Change the project of this task by the Project B. With this change,
the collaborative pad is actived for this task since the Project B has
the pad, and then the description in the pad is empty rather than have
the content that we have just written.
task-2515150
closes #70401
X-original-commit: d2b55c775d705128fa65c859c5f47bdaf4b705fe
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Before 03025520b rounding applied was eg. for these numbers and UP and
DOWN rounding methods to multiple of 10:
```
Numbers | -8 | -2 | 2 | 8 | 12
DOWN | -2 | -8 | -2 | -8 | -2
UP | 8 | 2 | 8 | 2 | 8
```
which is correct for positive numbers but UP and DOWN are inversed for
negatives numbers.
After 03025520b this became:
```
Numbers | -8 | -2 | 2 | 8 | 12
DOWN | 8 | 2 | 8 | -8 | -2
UP | -2 | -8 | -2 | 2 | 8
```
which is correct for all cases except for positive numbers that are
before HALF of the precision (eg. number 2) for which UP and DOWN are
inversed.
This is happening because 03025520b uses the sign of the rounded value
=> this does not work for 0 so number 2 is broken (and if fixed number
-2 would be broken).
With this commit, the adjustement of sign is done based on original
number, so we get the equivalent of python equivalent methods:
```
Numbers | -8 | -2 | 2 | 8 | 12
DOWN | 8 | 2 | -2 | -8 | -2
UP | -2 | -8 | 8 | 2 | 8
```
opw-2451841
closes odoo/odoo#70910
Signed-off-by: Nicolas Lempereur (nle) <nle@odoo.com>
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This reverts commit d89562e8fe473692296cb209651beb2ce7a715e4.
Since this commit, the taxes mapped by fiscal position wasn't managed by the _fix_tax_included_price_company method anymore.
Otherwise, some customizations exist on this method that are no longer called.
The 2527940 issue is also due to a remaining bug: the total_excluded price should be divided by the quantity but:
- what if the quantity & price_unit are both signed?
- what if the number of digits for price_unit and the currency are different? Should we skip the rounding of taxes?
Since this commit is not perfect and has a lot of dependencies in others modules, we decided to revert it.
Original PR: https://github.com/odoo/odoo/pull/68997
Revert PR: https://github.com/odoo/odoo/pull/70858
closes odoo/odoo#70883
Issue: 2527940
X-original-commit: c9330e4af5b034fd81090478723ee3c18be58733
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>
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When partner is not selected, Odoo sends name_search request
`[..., ('partner_id', 'child_of', [False])]`. It's not obvious what does such
domain mean ( see #70584 ). This commit clarifies what do we expect to get:
we want all records without restrictions on `partner_id` value.
This also fixes performance issue because domain leaf `('partner_id',
'child_of', [False])` is converted to where-clause `<table>.partner_id in <all
or almost all ids>`
---
opw-2524010
closes odoo/odoo#70842
X-original-commit: 39e0f1fb0f60f309be7f65562911b1236167dce7
Signed-off-by: Rémy Voet <ryv-odoo@users.noreply.github.com>
Signed-off-by: Ivan Yelizariev // IEL <yelizariev@users.noreply.github.com>
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currency
Steps to reproduce the bug:
- Go to Project app
- See the overview of any project
- Select at the top right another company with a different currency. But keep the company assigned to the current project selected
Problem:
The new currency is changed in the project overview, but the values are not converted to this currency.
opw-2479364
closes odoo/odoo#70597
X-original-commit: eeeb18a28b0febd260c07069ce7a958b2e5038bb
Signed-off-by: Nicolas Lempereur (nle) <nle@odoo.com>
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Issue
Use Safari (or equivalent) browser
- Install e-commerce
- Go to Website -> Configuration -> Payment Acquirers
- Activate Ingenico in test mode
(write aaa in required fields)
- Go to shop, and add product to card
- Go to checkout
- Select Ingenico payment mode
- Click on Pay button
- When on the ingenico page, press back
The page is blocked and the button is disabled.
Cause
When clicking on Pay button, the page is locked and
the button is disabled.
With Chrome, when coming back to previous page,
this one is regenerated and therefore adapt the button.
In Safari, it is not the case.
Solution
On `pageshow` event, if event have `persisted` attribute set to
to true, meaning using cache, then reload page.
Fixes https://github.com/odoo/odoo/issues/69453
opw-2510281
closes odoo/odoo#70834
X-original-commit: f2eb6d3ce8b31d3f14f45482060d4ef5c362e7c3
Signed-off-by: Romain Derie <rdeodoo@users.noreply.github.com>
Signed-off-by: Jérémy Kersten (jke) <jke@openerp.com>
Signed-off-by: bon-odoo <nboulif@users.noreply.github.com>
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