Rewrite the product associated to a serial number.
There is a check to forbid this if some move lines already exist.
This check does not actually care what value is written,
so it can raise uselessly (and forbid a legitimate write).
opw 2049717
closesodoo/odoo#35736
Signed-off-by: Nans Lefebvre (len) <len@odoo.com>
Use category sequence to order them instead of their order of appearance in
the list of sequence ordered attributes
closesodoo/odoo#35610
Signed-off-by: Jérémy Kersten (jke) <jke@openerp.com>
If there is no product on an invoice line, there is an onchange to ease tax
input that prefills the line with the account default taxes.
Because this is a relational field (a many2many), field = recordset
is as valid as field = recordset.ids, but the semantics is different.
In the second case, the id list is added with 4 commands, not a 6.
So the default taxes are only added, and none are ever removed.
Note that the ORM behaviour changed; this .ids was historical,
but before (v10) it did remove other taxes.
opw 2046112
closesodoo/odoo#35657
Signed-off-by: Nans Lefebvre (len) <len@odoo.com>
The local events snippets is an empty HTMLElement which is filled by
JavaScript on page loading. Before this commit, the filled content was
saved in database. This does not create a real problem as the content
is reloaded as soon as the page loads but you can see old events
flickering before the new events are actually loaded.
Now the snippet is cleaned before saving. This also allows to add
default content with a custo so that it is shown during the events
loading (as we are currently doing on odoo.com...).
closesodoo/odoo#35597
Signed-off-by: Quentin Smetz (qsm) <qsm@odoo.com>
Backport from 12.0, commit : 1b753b0d53
note: there was also report of PDF content blocking that when indexed
blocked an instance worker indefinitely
Since PyPDF2 gives bad results for PDF indexing, stop using it since it
raises more issues than it helps users.
opw-2044679
closesodoo/odoo#35310closesodoo/odoo#35525
Signed-off-by: Jorge Pinna Puissant (jpp) <jpp@odoo.com>
Steps to reproduce the bug:
- Install stock_dropshipping module and enable Routes on SO lines
- Create a storable product P with a supplier S
- Create a SO with P and set this line with the route dropship
- Confirm the SO ( a PO has been created to S with P)
- Change P on the SO with an other product
Bug:
The product P stayed on the PO.
So a product linked to a PO line cannot be changed on a SO.
Do not forward-port in 12.0 and upper
opw:2040249
closesodoo/odoo#35454
Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
Make a transfer payment from bank to cash
validate, check the journal entries
You see that there are two moves, each with the name
given by their journal's sequence (one in bank, one in cash)
Now, unreconcile, and cancel the payment
set it to draft, re-confirm it
Before this commit, the entries created had the same name which was
the name of the previous journal entry
This was because, at cancel time, the move_name of the payment was not reset
After this commit, the move name is reset on cancel, and both
journal entries have a new sequence based name when
confirming the payment the second time
OPW 2046412
closesodoo/odoo#35478
Signed-off-by: Lucas Perais (lpe) <lpe@odoo.com>
On mobile devices, by default Odoo will uses a kanban view instead of a
list view if avaiable.
In the case of "Point of Sale > Reporting > Sale Details", we can select
the list of point of sale configs. It works fine on desktop, but on
mobile we had the kanban view that does not allow to remove selected
configs (and there is "New Session", "Resume" and so on buttons that
make little to no sense).
With this changeset we force in the case usage of the list view.
opw-2040954
closes#35104
Signed-off-by: Nicolas Lempereur (nle) <nle@odoo.com>
Open the reconciliation widget, with a statement line that has
some move lines to reconcile with
Put your browser in Fast 3G to slow down stuff
then click multiple times on a move line to add it to
the reconciliation chain of the statement line
Before this commit, as many lines appeared in the reconciliation
chain as many clicks were made
After this commit, one can only click once on the lines
linked to #35194
OPW 2042751
closesodoo/odoo#35417
Signed-off-by: Lucas Perais (lpe) <lpe@odoo.com>
A user without stock acces rights was not able to read the fields
added by the stock module
The statbuttons display the number of items available which are
computed fields An accountant (no inventory or sale access rights),
opening the product view will trigger the recompute which will fail
(no access on stock.warehouse.orderpoint)
closesodoo/odoo#32499
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
When the product has a lot of variants which are displayed as checkboxes
or as colors, the jQuery selector was matching as many items, and the
event was triggered for each of them.
The result was the change event of website_sale being triggered many
times, where only one call would be enough.
The change replicates what was made on v12.0 on the same line by commit
f8dad1bb4b.
opw 2036356
closesodoo/odoo#35322
Signed-off-by: Nicolas Lempereur (nle) <nle@odoo.com>
In the calendar view
In the partner filter in the calendar side bar
type something, and backspace rapidly to remove everything
Before this commit, there was a error because the framework tried to write something
in the corresponding field
This was because the o2m field was not initialized
with the correct values
After this commit, there is no error
OPW 2043975
closesodoo/odoo#35330
Signed-off-by: Lucas Perais (lpe) <lpe@odoo.com>
Before this commit, the field intrastat_country_id was not propagated when refunding an invoice
After this commit, the refund invoice takes the same values for that field
as the invoice it is refunding
OPW 2028333
closesodoo/odoo#35309
Signed-off-by: Lucas Perais (lpe) <lpe@odoo.com>
- Admin (U1) user, Demo (U2) with Sales Manager rights
- Create parent company A and child company AA, U2 has access to A (U1 to both)
- Create 2 taxes, T1 for A, T2 for AA
- For product P, add tax T1 in company A, and T2 in company AA
- U2 creates a new SO in company A with no lines, export Order Lines/Product
- U2 edits the file to add product P
- U2 imports the file
Before this commit, the sale order's line had the taxes for bot company
After this commit, it only has the taxes for the company of the sale order
OPW 2036453
closesodoo/odoo#35294
Signed-off-by: Lucas Perais (lpe) <lpe@odoo.com>
In the planner the url are generated by prepare_backend_url that takes
an action's xml id as argument. The id passed should have the format
'module_name_where_the_action_is.action_name'. In this case the id passed
was product.product_template_action_product but the action is defined in
stock thus the prepare_backend_url was not able to find the associate action
and return a wrong(default) url.
This commit change the action id passed with the correct module.
closesodoo/odoo#18812
Signed-off-by: Arnold Moyaux <amoyaux@users.noreply.github.com>
https://docs.python.org/3/library/stdtypes.html#truth
By default, an object is considered true unless
its class defines either a __bool__() method that returns False
or a __len__() method that returns zero
Since etree elements are iterator, they define a len function.
However it turns out that customerProfileId has always no children.
So bool(find(x)) is always False; the intended meaning was find(x) is None.
opw 1999427
closesodoo/odoo#34922
Signed-off-by: Nans Lefebvre (len) <len@odoo.com>
closesodoo/odoo#35246
Signed-off-by: Nans Lefebvre (len) <len@odoo.com>
Before this commit, for the following view tree:
P (active)
|
I (inactive)
|
II (active)
When calling `customize_template_get()` on 'P', it would wrongly return 'II'.
It shouldn't, since its parent 'I' is inactive.
Step to reproduce:
- Go to /shop
- Enable ecommerce categories
- Enable Collapsible Cateogories
- Disable ecommerce categories
- Collapsible categories is still shown even if its parent got archived
Test writen in 12.0 with #35154closesodoo/odoo#35155
Signed-off-by: Jérémy Kersten (jke) <jke@openerp.com>
Since 5c9cea4ee7, it was not possible to remove an applied promo code
pricelist by adding an empty promo code on checkout (eg removing the one shown
in the promo code input).
Indeed, when sending an empty promo code, the `search()` done in the controller
would not find any pricelist as promo would be en empty string. For the rest,
check code on mentionned commit.
See `sale_get_order()` method docstring about `code` param: "If empty, it's a
special case to reset the pricelist with the first available else the default.".
Fixes#34633
This commit extends the changes introduced by 88de93114 to adapt
Odoo payment flows to the switch in transaction signature done
by Authorize.net.
The initial fix was not sufficient for flows that mixed redirection
payment flows and server-to-server flows (e.g. paying a quote with a
card that gets saved then using the token to pay for a subscription).
The problem comes from the fact that the server-to-server API uses
the API Transaction Key and API Login ID as credentials to authenticate
requests; there is no need for a signature since this data is never
publicly exposed on the website and a MITM is mitigated by the fact
that it would need to be done between the Odoo server and the
Authorize.net servers (both of which use https in a normal deployment)
which is admitedly more complex than doing a MITM on a Starbucks wifi.
On the other hand, the 'redirection' flow will include all transaction
parameters as inputs in an html form, therefore the signature is
required to ensure that the values have not been modified by a website
user or a mitm.
Since both flows can coexist on the same configuration, we cannot use
the same field depending on the payment flow configuration - we need
both fields to be stored for the provider.
This commit therefore has to introduce new fields on payment.acquirer
record that can store the signature key for authorize in addition to the
usual authorize fields. Instead of adding a new module, this commit uses
non-stored computed fields that will generate System Parameters entries
for any acquirer of the 'authorize' kind when set through the interface.
closesodoo/odoo#34670
Signed-off-by: Damien Bouvy (dbo) <dbo@odoo.com>
Steps to reproduce the bug:
- Create an invoice I
- Set the invoice date in the past and add payment terms
- Validate I
- Create refund from I
Bug:
The invoice date is set as today but the due date was set in the past.
opw:2033438
closesodoo/odoo#34748
Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
During checkout, the user can create a new billing (only for public user as it
will create a 'normal' `res.partner`), a new shipping, edit its billing (that
will edit himself) or edit its shipping address.
All those cases will go through the exact same methods, public user and logged
in user included.
This previously led to multiple issues and multiple fixes to correctly set
`company_id` and `website_id` on the address (res.partner).
See 44372471ef that fixed the `website_id` part.
See 3a0f05f33 that fixed the multi-company behavior, but needed 2ba71140 to not
modify the company of an already created partner, but was still incomplete as
after that fix a logged in user would still have the admin (sudo) company
instead of the website one as supposed.
This commit will fix that bug and add some tests for all mentionned issues.
Fixes#28853
Backport from odoo/odoo#34596closesodoo/odoo#34689
Signed-off-by: Jérémy Kersten (jke) <jke@openerp.com>
When a pl promo code is applied, the code is shown in the promo code input.
Before this commit, if the user clicked on "Apply" (so with the same code) it
would remove the pl as it would go in the `if` condition that is supposed to
handle empty code modo to reset pl.
Coming from #34633closesodoo/odoo#34734
Signed-off-by: Jérémy Kersten (jke) <jke@openerp.com>
Forward port of a8dfc7fb73
Before this commit, when a transaction has as status 'authorized', the
transactions' confirm page gives an error : 'Oops! There was a problem
with your payment.'
Now, the page gives the same message as when the transaction has the
status 'done' : 'Your payment was successful! It may take some time to
be validated on our end.'
opw-1984325
Before this commit, values were rounded to the unit, which was part of the former specs
of the Intrastat report
After this commit, we make the intrastat 2019 comply with the new spec, which is to round
value, price and weight to two decimals
See the spec here: https://www.nbb.be/doc/dq/f_pdf_ex/nieuwsbriefintrastat_n28_2018_fr.pdf
OPW 2031682
closesodoo/odoo#34700
Signed-off-by: Lucas Perais (lpe) <lpe@odoo.com>
The patch fa492d87f4 has been backported
from Odoo 12.0, that runs on Python 3.
The string '\n\n({} {}, {} {})' to be formatted is a byte-string in
Python 2, while the return value of _() is always a unicode-string.
As format() is (too?) nice, it attempts to convert the unicode-strings
into ascii in order to inject them in the format pattern.
With some languages that are written in ascii, this works -- by chance.
When you use non-ascii languages like Japanese, it fails.
We then fix that issue by using unicode-strings in the formatting
pattern.
#OneCharacterPatch B-)
opw-2032016
-----------------------------
For full technical understanding:
Python 2.7.16 (default, Mar 11 2019, 18:59:25)
[GCC 8.2.1 20181127] on linux2
Type "help", "copyright", "credits" or "license" for more information.
>>> '{}'.format('test')
'test'
>>> '{}'.format(u'test')
'test'
>>> '{}'.format(u'エ')
Traceback (most recent call last):
File "<stdin>", line 1, in <module>
UnicodeEncodeError: 'ascii' codec can't encode character u'\u30a8' in position 0: ordinal not in range(128)
>>> u'{}'.format(u'エ')
u'\u30a8'
closesodoo/odoo#34698
Signed-off-by: Richard Mathot (rim) <rim@openerp.com>
Odoo Translation Bot