Currently, only stable releases see their translations updated. This has
resulted in master accumulating outdated stuff for years, which can be
confusing for users testing master on runbot.
This one-shot commit resynchronizes master translations based on the
content from 16.0 and removes empty PO files (i.e. no longer containing
translations).
closesodoo/odoo#121629
Related: odoo/enterprise#41171
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
Prior to this commit, the SVG's viewBox attribute was missing, which
prevented svgs from being scaled.
This commit fixes this issue.
task-3326633
Part of task-3326263
X-original-commit: 30300c373ad1c63a6cf8b035cae0785a09c6933f
Part-of: odoo/odoo#121886
Portal shows all Sale Orders available for current user. For example, salesman
can see his sales. If such a user can download digital files via product form in
backend, it makes sense to let user download them via SO page on portal.
However, it wasn't the case because /my/download requires product be purchased
by current user [1]. Fix it by checking read access first.
STEPS
* in backend create SO with digital product (customer must be different from
current user)
* create invoice and register a payment
* navigate to portal (without using customer's token),
* open SO, click download on digital product
[1]: https://github.com/odoo/odoo/blob/1a24477fab4dd323cf94c010321d8942fb2c1a01/addons/website_sale_digital/models/account_invoice.py#L14-L22
opw-3144600
closesodoo/odoo#120611
X-original-commit: 77da4731ad88daf07a9d91d5f2552f7f106b0c8b
Signed-off-by: Morgane Demesmaeker <edm@odoo.com>
After trying paying for a digital product and trying to download it
from the customer portal a server interal error occurred.
There was a confusion between the expected argument of
`_get_stream_from` wich is a record and the return value of
`search_read` wich is a dictionnary.
After this fix it will no longer be the case.
opw - 3233478
opw-3216900
closesodoo/odoo#116526
X-original-commit: 51f939267f4e101a78ffbc7eb2edc6fc279ed0c3
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
They dates from < 2027 and are quite outdated. Favour the nl
translation instead.
n_BE is not on Transifex so it was not possible to correct bad
translations.
closesodoo/odoo#115845
X-original-commit: d04c8b7e484db8306d858c891a7a2b11885fdcd9
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
When overriding an existing controller route, developers can
easily c/p the route definition and call super() in the overridden method
when the route attributes are automatically deducted by odoo from the parent route.
Removing those redefined attributes simplifies the routes definition,
clearly highlighting what's changed by the override.
Also reduces unexpected behavior when modifying the base route without
noticing/considering the redefined attributes in a overridden route,
which overrides the changes made to the base route when the sub-module is installed.
This commit adds a test to catch routes attributes redefinition, and clean existing routes.
closesodoo/odoo#108512
Related: odoo/enterprise#35176
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
We introduced `odoo.http.Stream` and its `ir.binary` companion model
to refactor all the "stream data over http" bits into a single unified
API. The API takes care of creating a cache-aware, proxy-accelerated,
headers-rich HTTP response out of any path, attachment or binary-field.
closesodoo/odoo#99658
Signed-off-by: Julien Castiaux <juc@odoo.com>
This commit modifies most of the usages of read_group and uses
_read_group instead. _read_group doesn't join automatically on the
many2one fields when no order_by is specified, making it more performant
when the "name" of the many2one is not relevant, which is the case for
most back-end cases
closesodoo/odoo#84908
Task-id: 2479334
Related: odoo/enterprise#24877
Signed-off-by: Raphael Collet <rco@odoo.com>
Reduces load_menus answer size by 32% (between 20kb and 200kb savings
for the initial loading of the backend, depending on the number of apps
installed). Support for SVG icons in the web client for menus/apps.
Reduced PNG icons for apps list (8 bits PNG instead of 24 as our icons
don't need more colors as they are flat designs)
closesodoo/odoo#84280
Related: odoo/enterprise#24200
Signed-off-by: Fabien Pinckaers <fp@odoo.com>
The license is missing in most enterprise manifest so
the decision was taken to make it explicit in all cases.
When not defined, a warning will be triggered starting from
14.0 when falling back on the default LGPL-3.
closesodoo/odoo#74245
Related: odoo/design-themes#48
Related: odoo/enterprise#19862
Signed-off-by: Xavier Dollé (xdo) <xdo@odoo.com>
This branch adds request.redirect on all requests.
In case of a front end request, we do an url_for to the location.
We removed redirect_with_hash that was only for retro compatibility
local_redirect has been renamed to redirect_query, and param keep_hash has been
removed and moved.
Default code for redirect is 303 now instead of 302.
Now redirect and redirect_query make local redirect by default, you need to
pass local=False to make external redirect.
All werkeug.utils.redirect has been replaced by request.redirect.
Http.redirect now use an http.Response type, and it become easy to add an
override like 'set_cookies' e.g.
Dispatch of a website.page return an http.response too, so we first need to
check if it is a cached version before to check if it is an Odoo Response.
Migrate your code:
http.redirect -> request.redirect(location, code, local)
http.local_redirect -> request.redirect_query(location, query, code, local)
http.redirect_with_hash -> request.redirect
Courtesy of odony for help and review ;)
closesodoo/odoo#72599
Signed-off-by: Jérémy Kersten (jke) <jke@openerp.com>
This commit replaces the old online payments API of the `payment`
module with the new one and adapts to it all the implementing modules.
See the merge commit for more details.
task-2085989
task-2119838
task-2165982
task-2289255
Co-authored-by: Victor Feyens <vfe@odoo.com>
When downloading the digital file, if there exists one SO linked to the
current customer and that contains a Note/Section, the web page will be
redirected to the "Internal Server Error" web page.
To reproduce the error:
(Need sale_management)
1. Create a customer C
2. Grant C portal access
3. Create a product P
- Add a digital attachment
4. Create a SO
- Customer: C
- Add product P
- Add a note
5. Save, Confirm, Create Invoice, Register Payment
6. Sign in with P
7. Consult the SO web page
8. Download the file attached to the SO line
Error: The page is redirected to the "Internal Server Error" web page.
When downloading the document, the module checks the customer's access.
To do so, it gets all relevant invoices and free products. Here is the
problem, when getting the free products, the domain includes the SO
lines used for Section and Note. As a result, when it tries to read the
product of such a line, this will raise an error.
OPW-2419478
closesodoo/odoo#66931
X-original-commit: 95ba17ae86886dcf7bf22fd9500c71ee5df55b35
Signed-off-by: Adrien Widart <adwid@users.noreply.github.com>
TLDR: after installation accounting app, invoices paid online get status "In Payment" until
reconciliation; this commit allows to download digital content without waiting
reconciliation which may take days or week
Steps:
* Install Accounting app
* Install website_sale_digital
* Create Digital product (Product Type: Service + use Digital Files smart button
to upload a file)
* Setup payment acquirer (e.g. Paypal)
* Buy digital product online and pay
* Open the Sale Order in Portal
Before:
* No "Downloads" button near to product name
After
* User can download files after purchasing
Notes
* In Odoo 13.0 it worked via "post_at" option, which is removed in Odoo 14. See
https://github.com/odoo/odoo/commit/caeb782841fc5a7ad71a196e2c9ee67644ef9074:
> - Remove the post_at bank reconciliation feature. The "paid" state will be set on the invoices only if reconciled with a journal entry involving the journal's liquidity account.
> With invoicing, the payment will do that so the "in_payment" state should never be shown up.
> With accounting, only the statement lines have the power to move an invoice to the "paid" state.
---
opw-2353064
closesodoo/odoo#59959
X-original-commit: 103abd3284cea1723adc0e4b90e57961a4fac2a0
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Including demo data this time
closesodoo/odoo#58862
X-original-commit: 575abde110acb3d12b25f177a863374becef0894
Related: odoo/enterprise#13705
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
- Install Sales (sale_management) and Digital Products (website_sale_digital)
- Go to Sales
- Create a product
- In product form, add a digital file via "Digital Files" smart button
- Create a quotation for current user
- Add created product
- Add a product with a negative price and make sure that the amount total ofthe order is 0.00
- Go to Website
- In portal, go to "My Account" and "Sales Orders" in Documents section
- Open created SO (with total=0.00)
- In the products list, there is a dropdown download button next to the created product
- Click on the download button and select an item in the list
You are just redirected to the list of SO in portal.
The button to download Digital Files appear for a product if one of these conditions is verified:
- The SO has been paid
- The product is free
- The SO is free (The amount total is 0.00)
But during the download action, a check is also performed allowing only to download Digital Files
from products verifying one of the 2 first conditions.
opw-2265402
closesodoo/odoo#52912
X-original-commit: 09a339f15b7550944569ee6c251e677d7032933d
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
- 'partial' payment state corresponds to invoices whose payable/receivable move line has been partially reconciled with some other line.
- 'reversed' payment state corresponds to entries that have been cancelled by the creation of a single reverse entry (using the dedicated button on the form view). This state can be set on invoice as well as on regular entries.
=> To stay consistent with the naming conventions, this commit also renames invoice_payment_state field to payment_state, since it's no longer only applicable on invoices.
closesodoo/odoo#41723
Related: odoo/enterprise#7202
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
Before this commit, in a sales order preview, a search is performed to
search all the attachments in invoiced products or free products.
Now, the search is only performed if the product is a digital product.
opw-2172563
closesodoo/odoo#43434
X-original-commit: 2c9e7832a02d2e4e2f219e979dd8ae3cbaa77bd9
Signed-off-by: Jorge Pinna Puissant (jpp) <jpp@odoo.com>
In preview order page, we are looking for product attachments, but if we are
using public user, we get an access rights error leading to a 403 page.
opw-2172563
X-original-commit: d07800eadf49e75c249f9a28aca2412b6b106793
Before this commit, the search domain returns no results.
Fine-tuning of 62c9dedafd
opw-2172563
X-original-commit: f3d178c329eeb4d840c24801247fc5da39df998c
Without demo data, for the odoo-master transifex project
closesodoo/odoo#41935
X-original-commit: dab7670b73506fb3a835695ee3bd735e0c5e5c2b
Related: odoo/enterprise#7287
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
Followup of a425695e
The terms were back in 12.0
Courtesy of Juan José Scarafía
closesodoo/odoo#41624
X-original-commit: 85d0c7001a997748d7691205bbb8d066597591a5
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
A user get a AccessError during a valid flow on the website shop
due to a attachment search (with website_sale_digital installed) :
- As a portal user buy a product and pay with wire tranfer (or other)
- Check the your quotation with this user and we get a AccessError
for the read ir.attachment model.
The bug comes from the website_sale_digital module which add a search
on ir.attachment for each product (allows digital product sell,
eg. ebook) on the controller rendering orders. To fix this issue, add
a sudo call before the search. It is legit because only the name and
date is retrieved and the download (of the digital product) checks
the access of this product attachment (if user already paid for it).
TASK_ID : 2004031
closesodoo/odoo#39043
X-original-commit: c757e14cb791262485a949eacdcfb2029d03fa5f
Signed-off-by: ryv-odoo <ryv-odoo@users.noreply.github.com>
Before this commit and since beaa30a3d1 it was not possible to download a
digital product.
The `search_read()` would return move line which does not have any `product_id`
which will later crash when accessing `product_id` in the for loop.
Search_read result would be:
[{'id': 20, 'product_id': (38, 'eBook: Office Renovation for Dummies')},
{'id': 21, 'product_id': False},
{'id': 22, 'product_id': False},
{'id': 23, 'product_id': False}]
task-2063307
closesodoo/odoo#38225
X-original-commit: b045be2814cee96c9723f0c9d07462e07cab4773
Signed-off-by: Jérémy Kersten (jke) <jke@openerp.com>
Karnav Sojitra