Commit Graph
120051 Commits
Author SHA1 Message Date
Christophe Simonis 1debaa89f1 [MERGE] forward port branch 11.0 up to 56ce29e71f 2019-07-04 17:35:07 +02:00
Jorge Pinna Puissant 56ce29e71f [FIX] web_editor: tel url in werkzeug parser
Before 8557bcf the URLs were never rewritten for multilang, which was an
error and could duplicated the number of requests on frontend.

Since 8557bcf the URLs are rewritten. In Odoo the werkzeug library is
used to parse the URLs (this is similar to python parsing URL but works
in python2 and python3 the same), and in this particular instance it
chooses that tel:800800 is website http://tel:800800 and not a telephone
number.

The problem is when the url uses the uri 'tel:' and only numbers as a
phone number, if the user uses the global format for telephone number
(with the +) or using a separator for the numbers (e.g. '-' , '/'), in
these cases there are no problems parsing the url (phone number RFC:
https://tools.ietf.org/html/rfc3966).

This commit changes the uri 'tel:' to 'tel://' this one is correctly
parsed by the werkzeug library.

opw-2029844
closes #34306

closes odoo/odoo#34586

Signed-off-by: Nicolas Lempereur (nle) <nle@odoo.com>
2019-07-04 13:50:50 +00:00
Christophe Simonis a3dcde21d5 [FIX] test_rpc: use relative import (P3 compat)
Oversight of previous forward-port.
2019-07-04 11:54:23 +02:00
Christophe Simonis 2c81916f5d [MERGE] forward port branch saas-15 up to aaaf32fedd 2019-07-04 11:39:07 +02:00
Christophe Simonis aaaf32fedd [MERGE] forward port branch saas-14 up to c816efe7de 2019-07-04 10:48:04 +02:00
Christophe Simonis c816efe7de [MERGE] forward port branch 10.0 up to 24b677a359 2019-07-03 19:23:14 +02:00
Christophe Simonis 24b677a359 [FIX] test_rpc: more robust tests
- mute logger to avoid logging bad queries
 - enforce fields strings

These changes will forbid tests to fail in following versions.
2019-07-03 19:20:31 +02:00
Christophe Simonis 565165a6c8 [MERGE] forward port branch 10.0 up to acbdd526e6 2019-07-03 18:32:16 +02:00
Lucas Perais (lpe) 59c663ae42 [FIX] point_of_sale: correct compute fixed tax negative quantity
Have a product with a fixed amount tax.
Make a "return" of that product in the pos (i.e. negative quantity)

Before this commit:
- The amount of the return was `tax_amount + product_amount` instead of `-1 * positive_total_amount`
- The amount differed from what can be observed in sales

This was because the sign of the quantity was applied twice

After this commit,:
- the amounts of positive and negative amounts are symmetrical
- they match the behavior in sale

The logic is very similar to bb72dea98d

OPW 2026278

closes odoo/odoo#34548

Signed-off-by: Lucas Perais (lpe) <lpe@odoo.com>
2019-07-03 13:25:01 +00:00
Deivis Laya 09b1cd810a [CLA] Update Vauxoo's CLA
Incorporate Deivis Laya (deivislaya) as Vauxoo's contributor
I confirm I have signed the CLA and read the PR guidelines at
www.odoo.com/submit-pr

closes odoo/odoo#34569

Signed-off-by: Nicolas Lempereur (nle) <nle@odoo.com>
2019-07-03 21:24:18 +00:00
Paul Morelle 79ef03d4cc [FIX] base: always send HELO when connecting SMTP
smtplib.SMTP API calls such as .sendmail() or .login() make sure on
their first line that this command is sent, by calling
.ehlo_or_helo_if_needed().

However, test_smtp_connection() does not use SMTP.sendmail() to simulate
sending email, or the email would really be sent.
Instead it uses the low-level API SMTP.mail() which does not make sure
that HELO was sent.

The connection test could be fixed by ensuring that this command was
sent to the server in the test method. However, this could lead to
inconsistent cases where the connection test passes whereas another
usage in the code fails because the command was not sent.
For example, someone could use the low-level API for some reason.

EHLO could have already been sent because if authentication is enabled
smtplib.SMTP.login() calls ehlo_or_helo_if_needed(). Therefore it is
correct to call it ourselves at the end of our connect() method.

STARTTLS sends a first EHLO, negociates the encryption, and leaves the
state without the second EHLO, which should still be sent to the server,
as stated by RFC 3207, in section "4.2 Result of the STARTTLS Command".
https://www.ietf.org/rfc/rfc3207.txt

closes odoo/odoo#34550

Signed-off-by: Julien Legros (jle) <jle@odoo.com>
2019-07-03 11:56:35 +00:00
jev-odoo acbdd526e6 [FIX]l10n_fr_fec: better remove new line
Fix/improve commit d870749d79
that was removing line feed (\n).

In this one, we also remove carriage return (\r)
to address all cases.

closes odoo/odoo#34536

Signed-off-by: Nicolas Lempereur (nle) <nle@odoo.com>
2019-07-03 07:40:43 +00:00
Xavier Morel 97f5e2ff0d [FIX] base: don't overwrite existing extensions
The point was to fix files attachments without an extension,
potentially appending to existing extensions was not a smart idea.

See #34299, 5eb15c01b5
2019-07-02 10:03:28 +02:00
Xavier Morel a63a39d019 [FIX] base: don't overwrite existing extensions
The point was to fix files attachments without an extension,
potentially appending to existing extensions was not a smart idea.

See #34299, 5eb15c01b5
2019-07-02 10:01:31 +02:00
Xavier Morel 1f704552ac [FIX] base: don't overwrite existing extensions
The point was to fix files attachments without an extension,
potentially appending to existing extensions was not a smart idea.

See #34299, 5eb15c01b5
2019-07-02 10:00:49 +02:00
Xavier Morel e1d6f18f6d [FIX] base: don't overwrite existing extensions
The point was to fix files attachments without an extension,
potentially appending to existing extensions was not a smart idea.

See #34299, 5eb15c01b5
2019-07-02 09:59:58 +02:00
Xavier Morel e210faa676 [FIX] base: don't overwrite existing extensions
The point was to fix files attachments without an extension,
potentially appending to existing extensions was not a smart idea.

See #34299, 5eb15c01b5
2019-07-02 09:49:18 +02:00
wan 5fef17540c [FIX] account: get credit and debit regarding to company
Detected with OPW 1920765

Reproduce : set multi-companies, install accounting. The due amount for all companies is the sum of the due amount for every single company

Cause : the context for company_id is not set in account.move.line:_query_get

Solution : set it in res.partner:_credit_debit_get in case _query_get is used elsewhere

closes odoo/odoo#30463

closes odoo/odoo#34486

Signed-off-by: Nans Lefebvre (len) <len@odoo.com>
2019-07-01 12:09:01 +00:00
Nans Lefebvre f401d2f3ba [FIX] account: restrict asset difference search to current company
Let contacts be shared in a multi-company setting.
Make a filter on 'Total receivable', e.g. greater than 0.
All contacts that correspond to this clause are show,
even if their Total receivable is nonzero in another company.
It follows that a partner can be shown by the filter with a value 0.

The inconsistency was created by 017184331b, which adapted the compute method
to the multi-company setting, as before the two were summing all companies.

opw 2028660
2019-07-01 12:08:09 +00:00
Nicolas Martinelli baf1580be4 [FIX] purchase_stock: average cost
- Create 2 rates:
2019-05-01: 1.0
2019-06-01: 0.5
- Set-up a product A in AVCO
- Create a PO for A on 2019-05-15
- Receive the product after 2019-06-01

The AML are created with a rate of 0.5, but the product cost is updated
with the rate of 1.0.

This is because the stock move date is used when it is still assigned,
and not done yet. As described in:

https://github.com/odoo/odoo/blob/2f789b6863407e63f90b3a2d4cc3be09815f7002/addons/stock/models/stock_move.py#L36

The date is the scheduled date until the move is done, then it is the
date of the actual move processing.

We change the date to today's date, since it is the value used to update
the move date:

https://github.com/odoo/odoo/blob/2f789b6863407e63f90b3a2d4cc3be09815f7002/addons/stock/models/stock_move.py#L1143

opw-2006368

closes odoo/odoo#34446

Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
2019-07-01 08:53:53 +00:00
Odoo Translation Bot 214bbfeb84 [I18N] Update translation terms from Transifex 2019-07-01 02:42:17 +02:00
Odoo Translation Bot eedcaca503 [I18N] Update translation terms from Transifex 2019-06-30 03:07:11 +02:00
Kishan Gajjar 5d4e75ae58 [FIX] web_editor: restore broken VideoDialog options
- To enable loop on a video, only setting the 'loop' URL parameter
to 1 will not work anymore. We also need to set the playlist parameter
to the video ID.

- Sound is no longer allowed in autoplay because of new autoplay
policies of most browsers. To make autoplay work, the video must be
explicitely muted.

closes odoo/odoo#34323

Signed-off-by: Quentin Smetz (qsm) <qsm@odoo.com>
2019-06-28 15:38:31 +00:00
6b647139b4 [IMP] base: make the integrity constraint violation error messages clearer
When an `IntegrityError` is raised, the user receives a cryptic error
message which doesn't provide much valuable information in order to
solve the problem.

However, such an error is raised in 3 cases:
1. A mandatory field is not provided at creation/update.
2. The deletion of a record makes a mandatory Many2one field NULL on a
referenced table (`ON DELETE SET NULL` on a not nullable field).
3. The deletion of a record raises a `ON DELETE RESTRICT` foreign-key
constaints.

In the first and second cases, we provide the table and field on which
the `NOT NULL` constaint is raised. We also suggest to archive the
record in case of a deletion.

In the third case, we provide the table and the constraint raised. We
also suggest to archive the record.

Notes:
- The IDs of the records causing the issue is not provided since the
information is not provided by PostgreSQL.
- Although cases 2 and 3 have a different root cause, the error
message raised is very similar. Indeed, from an end-user perspective
the solution is identical: archive the record. Another solution would
also be to manually edit the records raising the error, but most of
the time this is not an option: these records are locked and cannot be
edited anymore.

task-1970853
Closes #32949

closes odoo/odoo#33922

Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>


Co-authored-by: Sapan Zaveri <sza@odoo.com>
Co-authored-by: Pragya Ladda <pla@odoo.com>
2019-06-28 07:57:26 +00:00
Christophe Simonis 2f2bc67c06 [MERGE] forward port branch 11.0 up to b1d43cc80e 2019-06-27 14:40:32 +02:00
Christophe Simonis b1d43cc80e [MERGE] forward port branch saas-15 up to d090c92782 2019-06-27 14:25:31 +02:00
Nicolas Martinelli 90c2e0c75e [FIX] pos_discount: change customer
- Enable general discounts for POS
- Create a POS session
- Add a product
- Create a general discount of 10%
- Change the customer

The discount is reset to the product price.

When changing the customer, the prices are reset:

https://github.com/odoo/odoo/blob/3b1699e02d4483913159681bf7e10839e6493244/addons/point_of_sale/static/src/js/screens.js#L1251

In the case of a global discount, the price is therefore reset to the
product price in:

https://github.com/odoo/odoo/blob/3b1699e02d4483913159681bf7e10839e6493244/addons/point_of_sale/static/src/js/models.js#L2304

To avoid this, we set the price as manually set. Conceptually, this is
indeed the case since we manually chose the percentage, therefore the
price.

opw-2009761

closes odoo/odoo#34418

Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
2019-06-27 11:55:01 +00:00
Christophe Simonis d090c92782 [MERGE] forward port branch saas-14 up to 1985a49b92 2019-06-27 12:41:55 +02:00
Christophe Simonis 1985a49b92 [MERGE] forward port branch 10.0 up to 5eb15c01b5 2019-06-27 12:41:15 +02:00
Priyanka Kakadiya 5eb15c01b5 [FIX] base, web: missing extension on binary downloads
It's currently possible for binary downloads to be missing an
extension entirely. Generate an extension from the mimetype and use
that. Also ensure the existing extension (if any) matches the
mimetype.

Warning: this may require adding new mimetype/extensions pairs to the
local mimetype database similar to
f413d155df.

Also fix missing or incorrect filenames on records without a filename
field: in some Odoo versions the client would send a filename of
"null", resulting in a download of e.g. "null.pdf" instead of the
attachment or inferred name.

Task 2025716

closes odoo/odoo#34299

Signed-off-by: Xavier Morel (xmo) <xmo@odoo.com>
2019-06-27 08:26:49 +00:00
Christophe Simonis cf18c9bae1 [MERGE] forward port branch saas-14 up to 2a89adef2a 2019-06-26 19:26:58 +02:00
Christophe Simonis 2a89adef2a [MERGE] forward port branch 10.0 up to 7b16abbae1 2019-06-26 19:26:33 +02:00
Christophe Simonis b5beeb0901 [MERGE] forward port branch 11.0 up to 7742887e96 2019-06-26 13:52:44 +02:00
Nicolas Martinelli d870749d79 [FIX] l10n_fr_fec: remove new line
- Make a SO with a product that have a carriage return in its
description
- Export FEC report

The CSV contains new lines and is not correctly formatted.

opw-2026861

closes odoo/odoo#34385

Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
2019-06-26 11:45:57 +00:00
Nicolas Martinelli da986aa479 [FIX] l10n_fr_fec: backport fixes
Backport of:

a3519638a3
fe9e7d47b8

opw-2026861
2019-06-26 11:41:41 +00:00
Christophe Simonis d65953124c [MERGE] forward port branch saas-14 up to 61a51a8651 2019-06-26 11:15:32 +02:00
Christophe Simonis 61a51a8651 [MERGE] forward port branch 10.0 up to ea4ddff117 2019-06-26 11:12:36 +02:00
Bohdan Lisnenko 7742887e96 [FIX] http_routing: slugify_lib - max_length param should be int
closes odoo/odoo#33858

Signed-off-by: Jérémy Kersten (jke) <jke@openerp.com>

closes odoo/odoo#34363

Signed-off-by: Jérémy Kersten (jke) <jke@openerp.com>
2019-06-25 12:15:37 +00:00
Goffin Simon 3d27337f6d [FIX] account: correct communication when registering payment for multiple invoices
When registering a payment against multiple vendor bills and change the memo,
the memo must be populated to all the payments. This behavior has been introduced
with the following commit in stable 11.0: c04065abd8

opw:2024652

closes odoo/odoo#34322

Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
2019-06-24 11:29:08 +00:00
Jorge Pinna Puissant 49b949759f [FIX] crm: change team with the default one
Backport from 12.0 to 11.0 (commit: 3cbdfe8807)

- Have two crm teams with the same team leader, and without team members
(team1, team2 as instance).
- Create a new lead, add as Salesperson the team leader, and as Sales
team the second previously created team (team2).
- Save the new lead.

Before this commit, when we save the lead, the sales team will change,
to set the default sales team for the chosen Salesperson, in this case
team1.

opw-2005924

closes odoo/odoo#33898

closes odoo/odoo#34327

Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
2019-06-24 11:22:23 +00:00
Odoo Translation Bot 149783fb19 [I18N] Update translation terms from Transifex 2019-06-23 03:06:47 +02:00
Christophe Simonis 35aeabb647 [MERGE] forward port branch 11.0 up to cc3f45ae0b 2019-06-20 12:11:43 +02:00
Christophe Simonis cc3f45ae0b [MERGE] forward port branch saas-15 up to e7fb3e2f1a 2019-06-20 12:06:59 +02:00
Christophe Simonis e7fb3e2f1a [MERGE] forward port branch saas-14 up to a7ad19d7fd 2019-06-20 12:05:26 +02:00
Christophe Simonis a7ad19d7fd [MERGE] forward port branch 10.0 up to c5c955db7a 2019-06-20 12:04:52 +02:00
Christophe Simonis 7b16abbae1 [IMP] core: add support for multi-version migration scripts
A special folder named `0.0.0` can contain scripts that are run on
upgrade of any version.
They are useful to make some sanity checks or other verifications to
ensure database consistency.

The first version of this patch used the more eye-catching `any` for
the migration folder, but it was problematic for upgrading from an older
version that doesn't contain this patch.

Using a version "number" containing two dots is required to avoid it
being prefixed with the server version (see `convert_version` method) and
resulting in a version like `10.0.any`.
Such version would have been executed, even without this patch, when
upgrading from an older major server version (9.0.1.0 < 10.0.any).

closes odoo/odoo#34268

Signed-off-by: Christophe Simonis <chs@odoo.com>
2019-06-20 10:01:31 +00:00
Nicolas Martinelli ea4ddff117 [FIX] point_of_sale: apply fiscal position
- Create 2 included taxes: 21 % and 6 %
- Create a product A with 21 % as default tax
- Create a fiscal position to map the tax 21 % to tax 6 %
- Allow the fiscal position in the POS
- Add product in a POS order
- Apply the fiscal position

The subtotal is not recomputed correctly. On the other hand, if the
fiscal is first set then the product added, there is no problem.

This is because the `fix_tax_included_price` is only called by
`add_product` and not when changing the fiscal position.

opw-2020755

closes odoo/odoo#34260

Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
2019-06-20 08:16:10 +00:00
Xavier Morel c5c955db7a [FIX] core: work around ir_logging deadlock
DROP CONSTRAINT (even with IF EXISTS is specified) acquires an ACCESS
EXCLUSIVE lock on the table, preventing e.g. inserts in an other
transaction, so ir_logging would systematically deadlock if configured
to the same database and a warning would be triggered during install
or update (if that ran ir.logging's init).

1. hand-roll the "IF EXISTS" bit, to avoid taking an ACCESS EXCLUSIVE
lock on the table if the problematic constraint does not exist and
thus doesn't need to be dropped (which by now should be the vast
majority of cases).

Replacing DROP CONSTRAINT with DISABLE TRIGGER does not fix the
issue as *that* acquires SHARE ROW EXCLUSIVE. While that's less
constraitning than ACCESS EXCLUSIVE, it still conflicts with an
insert's ROW_EXCLUSIVE.

2. add a timeout to the logging INSERT anyway, the deadlock is still
an issue if we're updating a database which does have the
problematic constraint, and we want to preclude the possible
eventual introduction of new deadlocks in the future.

closes odoo/odoo#34243

Signed-off-by: Xavier Morel (xmo) <xmo@odoo.com>
2019-06-19 13:43:53 +00:00
Christophe Simonis 132e38beef [MERGE] forward port branch 11.0 up to b5a04fd29f 2019-06-19 12:07:56 +02:00
Olivier Colson c0643ac918 [FIX] account: make cash basis taxes work in case several account move lines are reconciled within the same account.move
Such move lines can be created by POS, when closing a session. Because of commit https://github.com/odoo/odoo/commit/d3453f7d152d486cb5df01b4e40dbde57f59b49e , the cash basis entries are now created *after* reconciling everything (and not during reconciliation anymore). This causes multiple lines of the move created for the sessions to be reconciled together in case a refund was made (partial or not).

Solves ticket 2008085

closes odoo/odoo#34237

Signed-off-by: Cedric Snauwaert (csn) <csn@openerp.com>
2019-06-19 09:24:26 +00:00