gevent 1.0.1 (old) causes issue on Debian 8.0 Jessie : Disk running out of free space
Cause: /var/log/syslog and /var/log/daemon.log full of "NameError: name 'PROTOCOL_SSLv3' is not defined"
FYI: disk of 20GB runs out of space in less than 24h!
gevent 1.0.2 release notes : https://github.com/gevent/gevent/blob/1.0.2/changelog.rst#release-102-may-23-2015
The "Synchronise translation" wizard almost doubles the number of translated
terms in database.
This is due to the loss of the module reference at the synchronisation
(`module_name` is empty as updating all modules)
Only overwrite the module when it is set (default None)
Fixes#6149
Second part of the patches avoid inserting translations without any module for
locale xml ids.
The delivery line in the SO was added among other lines,
in second most of the time, due to the fact
the sequence of the line was set after
all other order lines sequences.
opw-649629
If an error happens in an overload of setUp, the already-open cursor
is likely not to get properly released before the next test,
deadlocking the db, because tearDown only runs if setUp has
succesfully completed.
Cleanups were added specifically to run every time, after tearDown has
(potentially) been executed.
closes#8327
Note: cleanups run in LIFO order (as they should).
In order for the printer to work we need to configure it in USB vendor
mode. This means it will not have a USB interfaceClass of 7. So when
we don't find any USB device that identifies as a printer, we search
for Star devices and use the first one of those we find.
This should be reasonably safe because Star does not manufacture other
devices apart from printers that one would attach to the posbox.
Although it might be a good idea to make sure a printer device is
properly closed, trying for >1 min to do so is too much. It can cause a
>1 min delay between receiving a receipt and actually printing. Also,
just because the device is not cleanly closed does not mean that it will
not work when we open it again.
Fees were not recomputed when the amount or the acquirer of the
payment transaction was changed.
This can happen if the user clicks on
"Pay now", which creates the transaction and computes
the fees for the first time and then redirects
to the payment provider, and then the user
came back from the payment provider, hitting the previous
button in his browser, for instance, and then
changes the content of his cart (the quantity, or even
the products) or change of payment provider
(from Ogone to Paypal, for instance).
opw-649509
The function "open_table" is not called when triggering the action
window "Current Inventory Valuation". Then the 'history_date' is not
set in the context.
opw:649168
Add multilang=False to website_image controller to prevent redirects
Because website_image is decorated with website=True
Requests made for the product image at
`/website/image/product.template/xx_xx/..`
triggered redirections to add the language code to the
requests URLs. This redirection was useless, as setting
the language code for images is non-sense.
Adding `websitelang=False` prevents this redirection.
In addition, the redirection could lead to
SSL security concerns, as the redirection
could use the http:// scheme.
Closes#8515
In 5efac22043 and
1cf5723835 the computation
of the decimal precision of float fields was modified to
reuse a random cursor from the request environments.
Environment.envs is a WeakSet, subject to unpredictable
garbage collections.
This could cause hard-to-diagnose problems by executing
a SELECT query in a cursor that is supposed to be
otherwise idle and untouched.
As an example, this could cause a transaction start in a
cursor that was just committed/rolled back,
and was waiting for another operation to complete.
One such case happened semi-randomly during a module
installation triggered from the web client, where the request
cursor is committed and waiting for the registry
initialization done with a different cursor,
in the middle of _button_immediate_function()
After the registry initialization, the request cursor is
used again to determine the next action (ir.actions.todo),
and this could cause a TransactionRollbackError if the
request cursor was used during the initialization.
Using a new cursor every time is much safer, simpler,
and will not cause any significant performance hit,
because it will usually grab an available connection
from the connection pool, rather than create a new one.
Fixes opw-649151
Sphinx.set_translator is a Sphinx 1.3 API, and we only require Sphinx
1.2 at this point. Replace the use of set_translator with explicitly
setting the ``html_translator_class`` config setting.
* alter docstring of @api.one to mark it as deprecated for 9.0,
recommend using @api.multi instead
- deprecation notes were not correctly styled, add styling
matching "warning" alerts
* move @api.one down the doc page to deemphasize it
* fix "backend" tutorial to remove all instances of ``@api.one``
closes#8527
The function interval_get_multi must take into account the minutes in
hour_from and hour_to. hour_to and hour_from are float fields in the model
"resource.calendar.attendance" and the decimal part of these two fields is
for the minutes.
opw:648349
The widget SelectCreatePopup display the search view drawer directly
after the search view input field. But in current firefox version this
could lead to an issue with float positionning.
fixes#8462
opw-648999
1° add a second level of titles because they were too long and
overrided the second column (the 'code column)
2° Add 'double backticks' around some keys
In 7d40a7d, f820c07, 3ed0628 the way the mobile preview iframe is set
was altered several times. This left an inconsistent needless page load.
This page load was cancelled, but as a side effect in a given set of
conditions:
- an ajax request is done early in current (and so iframe) page,
- phantomjs is used for the test,
- server response time
this could lead to a false positive caused by a cancelled xhr request
throwing the error: "Can't load template, http status 0".
When creating a SO in dropshipping with 'create invoice' = 'on delivery order',
the resulting invoice must not be linked to the PO but to the SO created.
Inspired from '_create_invoice_line_from_vals' in addons/sale_stock/sale_stock.py
opw:647628
The undiscounted amount did not take into account the taxes
included in the price. Included taxes were seen as a discount.
For a quotation with one line with an included tax of 15%,
but no discount, the undiscounted amount must be the line price subtotal,
the price subtotal already removing the taxes from the price unit.
For a quotation with one line with an included tax of 15%,
and a discount of 10%, the undiscounted amount must be the line price subtotal,
plus the amount discounted. That way, the taxes included are already removed
from the price, but the discount is not included.
opw-648388
The former cost of a stock.valuation.adjustment.lines line is the sum
of cost * qty of each quant linked to the stock.move record linked to
this line (with the field 'move_id').
opw:648922
Backport of 1989495 without breaking existing translations.
do not forward port in 9 where proper fix has been made at 1989495.
Do not generate the messages by putting bits of sentences together.
Other languages do not have the same structure (and 'have not' was not
translated anyway).
For 8.0 keep the same source for the base error message but create a new one for
the negation as it was wrong in other languages.
When delivery_set is called from the website_delivery module, the
uid is set to SUPERUSER_ID. In a multi-company environment, this
causes the linked taxes from the delivery product to be added
to the sale_order_line.
Closes#8311
Check receiver_email only if receiver_id was not checked.
In Paypal, this is possible to configure as receiver_email
a different email than the business email (the login email)
In Odoo, there is only one field for the Paypal email:
the business email. This isn't possible to set a receiver_email
different than the business email.
Therefore, if you want such a configuration in your Paypal,
you are then obliged to fill
the Merchant ID in the Paypal payment acquirer in Odoo,
so the check is performed on this variable instead of the receiver_email.
At least one of the two checks must be done, to avoid fraudsters.
opw-648776
The product search field already handle product scanned by a code bar
(by adding it if it corresponds to only one product to the order) so
when the barcode is entered in this search input, the scan doesn't need to
be done.
closes#8433
opw-648856
When linking a record into a `one2many` relation with command `(4, rid)`, a
query checks whether the record is already linked to the current record id:
SELECT 1 FROM {inv_table} WHERE id={rid} AND {inv_field}={id}
where `inv_field` is the name of the inverse field, and `inv_table` is the
table where this field is stored.
The query is wrong if the inverse field is inherited, because the `rid` does
not belong to the table `inv_table`.
The test has been replaced by a plain ORM access:
rec = obj.browse(cr, SUPERUSER_ID, rid)
if int(rec[inv_field]) != id:
...
This fixes#4685.
Maarten De Wispelaere
Christophe Combelles
Martin Trigaux
Valencia Rodrigues Sah
Denis Ledoux
dufresnedavid
Joren Van Onder
Goffin Simon
Paul Catinean
Olivier Dony
Xavier Morel
Nicolas Lempereur
Olivier Laurent
Odoo Translation Bot
Christophe Simonis
Raphael Collet
Nicolas Martinelli
Mohamed M. Hagag
Antonio Espinosa
Jos De Graeve
Stéphane Bidoul