Since commit 5ccc32fcf7, it's no longer
possible to write on invisible fields.
Make sure the field product_uom_id is visible to avoid a traceback.
closesodoo/odoo#97313
Signed-off-by: Josse Colpaert <jco@odoo.com>
Steps to reproduce:
1- install sale, accounting
2- create a fiscal position fp that maps
tax inc t1 to any other tax t2
3- create a delivery product dp with t1 and mark it "can be sold"
4- create a new delivery method with dp
5- in a new sales order, choose fp, click on add delivery
6- the unit_price is wrong, it hasn't mapped t1 to t2
7- try adding the delivery as a product in a new sales order line
8- the unit_price is correct and the taxes are correctly calculated
Bug:
`_create_delivery_line` is not using the same logic used
when normally adding a sales order line although technically
delivery product is still a product
Fix:
use `_get_tax_included_unit_price` to get the correct unit_price
OPW-2806965
closesodoo/odoo#96874
X-original-commit: 03bb18d12606447faaed0de04bb83dde5de53b96
Signed-off-by: Laurent Smet <las@odoo.com>
Signed-off-by: Mohamed Megahed Abbas Megahed SALLAM (mome) <mome@odoo.com>
Task: 2856281
- Remove user_type_id, account.account.type model, internal_type
- Add account_type that is a simple selection field
- Move internal_group and include_initial_balance to account.account
- Because of these changes, type_control_ids on account.journal is also removed
closesodoo/odoo#93212
Related: odoo/documentation#2223
Related: odoo/upgrade#3595
Related: odoo/enterprise#28205
Signed-off-by: Cedric Snauwaert <csn@odoo.com>
In module mail, invalidating 'message_ids' on a mail thread also
invalidates its inverse field 'res_id' on messages. If you haven't
flushed it before, your cache will be inconsistent, as shown by the test
/mail:TestMailgateway.test_message_process_bounce_records_channel.
In module purchase_stock, add depends on report.stock.quantity. This
ensures that when the model is queried after changes in other models,
the data on which the SQL view depends is flushed to the database before
querying that model's table.
closesodoo/odoo#66938
Related: odoo/enterprise#16722
Signed-off-by: Raphael Collet <rco@odoo.com>
Co-authored-by: Vincent Schippefilt <vsc@odoo.com>
Observed Behaviour
When using a pricelist with a fixed price for all products with a different
currency than the one of the company, adding shipping cost in a sale order
using this pricelist will give a wrong value of the shipping cost
Expect Behaviour
The computed shipping cost added in the sale order should be the same as the
fixed price defined in the pricelist
Reproducibility
This issue can be reproduced using the following steps :
1. Define a pricelist PL1 with a fixed price for all products and a different
currency than the one used in the company (eg fixed price to 15KR)
2. Create a sale order and select PL1 as pricelist
3. Add a product and add a shipping cost
The shipping cost should be the defined fixed price (15KR) but it gives
another value, depending of the company currency
Fix Description
This fix remove a useless currency conversion coming from the fact that since
https://github.com/odoo/odoo/pull/86484 we get the delivery price from the SO
priceliste (using pricelist.get_product_price) giving us a price that is
already converted to the correct currency
Related issue/PR
opw-2810506
closesodoo/odoo#88861
X-original-commit: 25e2f403e88172d67ea6ce382ac1e3f5e0e37835
Signed-off-by: Adrien Widart <awt@odoo.com>
Signed-off-by: Hendrickx Anthony (anhe) <anhe@odoo.com>
Expected Behaviour
When adding a shipping cost in a SO, with the shipping method being
associated to a product, the price should be calculated according to
the price of the product in the order's pricelist if available
Observed Behaviour
When adding a shipping cost related to a product, with a fixed price,
the public price of the product is used instead of the price defined
in the SO pricelist
Reproducibility
1. Create a product "Test Shipping" with a public price of 10
2. Create a shipping method "Test Shipping" associated with the
"Test Shipping" product
3. Create a pricelist "Test Pricelist", where the product "Test
Product" has a cost of 15
4. Create a contact "Test Contact" associated with "Test Pricelist"
5. Create a So for the "Test Contact" with "Test Shipping" as shipping
method -> Shipping cost will be 10 instead of 15.
Fix Description
The issue here was that the price computed by the delivery carrier didn't
took into account the selected pricelist. We tried to then change it in
the delivery chooser wizard, but some issue with particular case (i.e.
when the shipping cost should be 0 if the SO total is bigger than X)
appeared, leading us to add the fix directly in the delivery_carrier
classe.
Related Issues/PR
- opw-2754482
closesodoo/odoo#87028
X-original-commit: bb778cd7be835706f54e9e0f342eecf3e5e4e904
Signed-off-by: Adrien Widart <awt@odoo.com>
Signed-off-by: Hendrickx Anthony (anhe) <anhe@odoo.com>
The problem is that the cache still thinks in the test that
it is in EUR and then it does a currency conversion for calculating the
delivery cost and the test will fail in L105 of test_delivery_stock.py
By invalidating the cache after the sql that change the currency of the
company, we solve it.
(someone should refactor those tests though)
closesodoo/odoo#67790
X-original-commit: f0a1e7c35bd8cd17149d1d54bfe5b9eec12a0814
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
Signed-off-by: Josse Colpaert <jco@openerp.com>
The goal is to be coherent with the user property.
Actually, company_id and company_ids on the environment are no fields.
Calling env.company_id returns a browse record, not an id.
Purpose
=======
Allow the user to select the allowed companies for which he wants to see records
on top of selecting his current company.
It is confusing for users to see the records from the company he is connected to
and the records of the children companies.
Instead of using the hierarchy of companies to access records across companies,
the user can now select (from his set of allowed companies) the companies for
which he wants to access records.
/!\ This means that the user will interact with records from company A when in
company B.
Example: a SO has been created and confirmed in A. When in B, I create the
invoice from it.
Specifications
==============
1/ Deprecate the parent/children hierarchy on the res.company model. The fields are
kept on the res.company model to ensure the retro-compatibility, but won't be used
accross the standard code anymore. The only functional usage for this mechanism
was to allow to see records from several companies by creating a virtual parent
company, which will be possible with the new mechanism.
2/ By default, a user will only see the records of the company he is connected
to (or records without a company). (It is still editable by the user if needed).
For that, put this information in the user context, to allow having different
configurations on different browser tabs. Instead of having domains like
['|',
('company_id', '=', False),
('company_id', 'child_of', user.company_id.id)]
you'll have something like
['|',
('company_id', '=', False),
('company_id', 'in', company_ids)]
Note that the 'company_ids' is a value that is passed in the evaluation
context on the record rule, as we already have user, or time.
company_ids is a list of the ids of all the enabled companies in the
user's context.
3/ Out of the generic improvements brought by this task, this will illustrate
issues that could exist since several versions. For example, it should not be
possible to create a scrap order for the company A with a package of the company
B, or it should not be possible to create an invoice on the company A with
payment terms from the company B. Before the version 12.0, it was easy to
encounter this kind of issues as the admin was the SUPERUSER_ID. A positive side
effect of the fact that the SUPERUSER_ID has become an inactive user was to
make it more difficult to introduce mismatch on the records, but haven't solved
the issue, as it was still possible to do it with parent companies
configuration. Some of these issues have been fixed in this commit, but all the
business flows should be re-tested to check if an ir.rule should be introduced
(eg: a multi company rule for stock.quand.package), if the company of a record
is correctly transfered to another record created from the first record (eg:
From a SO, create an invoice and a payment, the company of the sales order
should be transfered on the invoice and the payment, even if the company of the
sales order is A and I'm logged into the company B with the company A enabled.
4/ Currently, if I click on a button on a notification email (example 'View
Task'), I face a traceback if I'm not logged into the company of the record.
Now, if you click on a button and if you have access to the record, the correct
company will be automatically set.
5/ If I display a kanban view with several records from several companies (and
an image), all the images should be displayed.
6/ Currently if you copy paste an url, this will crash if you're not in the
correct company. This won't be fixed because it's quite impossible to do it in
a clean way. This task brings a workaround. Copy/Paste -> Traceback -> Log into
the correct company, re-copy/paste -> Ok.
7/ 2 property methods have been added on the environment to retrieve the company
on which the user is logged in and the companies the user enabled, on a specific
tab.
That way, when creating a record, instead of doing
default=lambda self: self.env.user.company_id
do
default=lambda self: self.env.company_id
On the other hand, to retrieve the enabled companies, do
companies = self.env.company_ids
8/ Modify the Company Switcher widget to allow to log into another company
WITHOUT writing on the res.users (and thus bringing cache invalidation issues
and so on). Also allow to enable several companies and see records from several
companies, and independantly of the other browser's tabs.
9/ When focusing on a tab, save the current company configuration on the local
storage. That way, when doing 'CTRL+T' or a middle click, the context is
propagated to the new tab.
10/ Improve the error message in case of multi company access errors. Now, when
the user is in debug mode, display the related names of the records and the name
of the user who brings the issue.
11/ Remove the context erasing when writing on a res.users
This is probably coming from the migration to new API of the base module.
The context was not propagated at this moment, which was a common mistake at
that time. When migrating the module, probably by using the 'black box' method,
as the context was not propagated, it was erased on the new version. This is
now an issue because the context (i.e. the enabled companies) was erased when
writing on a res.users, leading to tracebacks.
See: https://github.com/odoo/odoo/commit/7eab8e26d3d46c53f4be924d6a34e80a66e74960#diff-4c2e738ee8f64f11806c889ea097b5e7R624
12/ Fix the crash manager on redirect warnings. The issue is the following
- Create an invoice on a company without a configured CoA.
- Set a partner
- On the onchange_partner_id, a redirect warning is raised to propose you
to configure a CoA
- Click on 'Go to the configuration panel'
- A generic warning says something like 'Do you want to discard your changes?'
- Click on yes, the page refreshes, but not on the redirect action.
Now, set correctly the action on the hash, and reload instead. The breadcrumb is
lost for example, but you reach the correct action at least.
13/ Introduce a res.group to enable/disable the multi company per tab
feature.
14/ To help the users to know which tab is in which company, add the
possibility to have a favicon per company. When creating a company,
the classical 'O' icon is colored by default in a random color.
15/ Remove the company switcher on the frontend. This was mainly there
to allow a user to swicth to the company linked to the website.
This behavior is now transparent to the user. If the website A is
activated, then the company set on the context is the company of the
website.
16/ Deprecated the _company_default_get method on the res.company
model. Remove the method _get_company on the res.users model.
17/ Add 'allowed_company_ids' and 'current_company_id' on the pyeval
context. You can now use those variables on domains in the views to
access directly to the activated company.ies on the current tab.
TaskID: 1960971
closesodoo/odoo#32341
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
On a sale order, the delivery carrier choice was done directly
on the form view. To get an estimated delivery price, the user need to
click 'add to order' to create a delivery fee line. To get the exact
delivery price on the sale order, the user needed to leave the sale
order without delivery line in order to get the exact price from the
picking at its validation.
As this flow was not so clear, this commit adds a new wizard to choose
the delivery carrier and check its commition fees. This add a line in
any case.
The wizard will be launched from a new button on the sale order
Task : 1908654
Moves UoM models, test and data to a new addon in
order to be able to use uom without product.
A simple example is be to be able to use UoM for
timesheets.
This commit only move code, and adapt xml ids
without chaging any feature or functionnal
behavior.
Note: 'product' module now depends on new
'uom' module.
Purpose: When running tests, all the tests for the installed/updated
files are done. This commit adds a 'tagged' decorator that can be used to
tag tests. Combined with a new 'test-tags' CLI option, it adds the ability
to filter which tests are executed. For example, @tagged('slow') will
add a tag 'slow' to the test. The CLI option 'test-tags="slow"' will
only run tests tagged 'slow'.
One can use prefixes to select cases with tags.
'+' or no prefix means that the tests tagged with this tag are selected
for execution. '-' prefix will exclude the tests tagged with this tag.
Exclusion takes precedence over inclusion.
Also, by default, all Odoo tests cases are tagged 'standard' and with
the technical name of the module.
This means that when selecting tests with the 'test-tags'
parameter, if '-standard' is not specified, all tests tags are
going to be executed.
When tagging tests, one can remove such automatic tag by prefixing the
tag name with '-'. E.g. @tagged('-standard') will remove the standard
tag from the test.
Another example, if one wants to test the 'sale' module alone,
even without adding any 'tagged' decorator thos tests can be selected
like that: --test-tags="sale"
Tests are selected or deselected using a TagsSelector. When instanciated,
a string is passed with comma separated tests selectors like
'+slow,-standard'. When the 'check' method is called with a test as argument,
it returns True or False if the test has to be executed or not.
This test do not simply depend on company's currency; it also depends on
installed pricelists and taxes... It is safer to run it after the
installation of all these modules, else you can observe different result
depending on the modules installation order.
* migration to new API
* removed delivery.grid object, has been merged with delivery.carrier
* change view of delivery.carrier (price rules, etc.)
* tests from yml to py
* website : restrict the list of countries for delivery address in the shop
Julien Van Roy