Fine-tune of #59524.
If the delivery address doesn't have any delivery method assigned, you get an
undesired change of behavior: no delivery method is populated in that cases.
Note that the delivery method is not a commercial field that is propagated from
parent to children.
With this patch, we get a very similar behavior, which is fallbacking to the
commercial partner's delivery method if there's no delivery method in the delivery
address.
The only different behavior will be if the order partner is different from the
commercial partner of the delivery address.
closesodoo/odoo#60881
X-original-commit: 682b2e6c214b73f67e849df927bd4bda0af31d5a
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Steps:
* Create a delivery method (1) restricted to Spain (any country would do)
* Create a delivery method (2) restricted to Madagascar (same)
* Create a partner, main company, whose country is Spain and the default
delivery method is the first one.
* Create a delivery address for that customer with Madagascar as country and the
default delivery method as the second one.
* Now place a new quotation with such partner and set the delivery address to
the one of Madagascar (multiple addresses setting must be on).
Before:
* The delivery method for the quotation is set to the one restricted to Spain
although we're sending it to Madagascar.
After:
* The delivery method for the quotation is set to the one restricted to
Madagascar.
---
opw-2348336
closesodoo/odoo#59890
X-original-commit: 535d429960a0347d01c528c2440c2b8e9ff2fb51
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Because the barcode app bypasses the detailed operations for receipts
(with default settings set), an error was being thrown when doing "put
in pack" when a carrier is set (saving during the delivery package
wizard) because the picking move lines are incorrectly selected. This
commit adds in a check for when the wizard is accessed via the barcode
app so that the error does not occur and the same behavior as when no
carrier is assigned is followed.
Related Enterprise PR: odoo/enterprise#9808closesodoo/odoo#59792
Task: 2039720
X-original-commit: 945b5f6791ae890498ef9a34828eaf91dc1457e2
Signed-off-by: Arnold Moyaux <amoyaux@users.noreply.github.com>
"Print Return Label" button on a Transfer is showed when `is_return_picking` field is True.
But `is_return_picking` is True for any picking that is a return of another picking, making
the button visible for the return of a return, when it should not as it is an outgoing picking.
opw-2312425
closesodoo/odoo#59387
X-original-commit: f54f485cc6b0eb6c25a2753ca2c764a32eb18f66
Signed-off-by: Anh Thao PHAM <kitan191@users.noreply.github.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>
Issue
- Ensure that the provider of "The Poste" delivery method is "Based on Rules".
- Create a quotation with "The Poste" as shipping method.
- Confirm, then click on "Delivery" stat button.
- Click on "Put in Pack" and create a "Delivery Packaging".
- Save, go back to quotation and duplicate it.
- Confirm, then click on "Delivery" stat button.
- Click on "Put in Pack".
The "Delivery Packaging" created previously is not available.
Solution
If 'current_package_carrier_type' is equal to 'fixed' or 'base_on_rule',
replace it by 'none' since there are the equivalents in
'package_carrier_type' for 'delivery_type'.
Related fix : https://github.com/odoo/odoo/pull/37427
opw-2310258
closesodoo/odoo#57444
X-original-commit: 5898d31025eacad3e8c37f7a105e20c81831ed17
Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
Signed-off-by: bon-odoo <nboulif@users.noreply.github.com>
This commit sets up the logic and adds the button for "Put in Pack"
action that already exists in stock.picking. Reuse/extension of logic
from stock.picking reused where possible, including extension of pack
wizard to handle products with different destination.
Note that logic to handle "Delivery Packaging" wizard when "Delivery
Methods" is active was purposely not extended to work correctly in batch
pickings due to complexity of adding in a new module just to handle
conflicting carrier_ids across pickings in the same batch. It is
expected that this use case will not occur except in case of user error.
Additionally, stock.picking implementation of 'put_in_pack' method has
been renamed to 'action_put_in_pack' to have consistent naming (and
support enterprise level code).
Part of "1. Improve Batch Pickings" specification of overall barcode
improvements task.
Task: 1884520
Enterprise PR: odoo/enterprise#12086Closes: odoo/odoo#55096
Use _for_xml_id to replace all the self.env.ref().read()[0]
This has the advantage of having a single point of control and to add
the fields filtering and model verification.
Add sudo for other operations on ir.actions.*
Add an easy way to not post the entries in the future when calling
post() on it, but rather set it to be auto-posted at accounting date.
This is useful when we are creating a lot of entries in batch and some
might be in the future, some in the past, and we don't want to separate
that in two batch every time. (asset, accrual, transfer,... )
When a fields default value depends on another default, this value
should be computed in a default_get override, not in a default method
specified on the field itself.
Furthermore, the management of default_ context keys() should be left to
the orm level (better code understanding, localizing a behavior in one
place instead of multiple places).
When creating a new delivery method with a provider based on rules, if the base list_base_price was equal to x.8, that ended to a float with endless decimal. (eg: 2.8000000000003)
This fix modify the display to show a rounded value.
closesodoo/odoo#54177
Task-id: 2272472
Signed-off-by: pimodoo <pimodoo@users.noreply.github.com>
l10n runbot builds are all failing when running at least one test depending of AccountTestCommon because it:
- doesn't create a sandboxed testing environnement to manage the multi-currency, multi-company, the default company's currency, the exchange rates...
- doesn't setup a testing user then all tests are done using the superuser.
- doesn't provide a fully setup chart of accounts: exchange difference journal is not set, accounts have bad types, etc...
- is run sometimes at-install.
closesodoo/odoo#54444
--task: 2296213
Related: odoo/enterprise#11833
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
This commit extends the delivery slip so that products added as a kit
component to a stock.picking are grouped together by kit (or non-kit)
when at least 1 kit exists. Kit grouping occurs for products from a kit
without a package assigned. Non-kit section appears only when no
packages are assigned.
Implementation notes:
- Sub-kits (i.e. kits within kits) of kits are purposely not included
- Duplicate product names with different BOMs will be merged into one
since there is no straightforward way to distinguish them within
current db structure
- There are some cases where this doesn't work as expected and may lead
to components being grouped together under the same kit even if they
are from different kits (e.g. kit1 has bolts and so does kit2 => on
slip bolts will only show under kit1 section). Two cases where this
happens is when kits are added before 'Operation Type' is specified
and 'Operation Type = Manufacturing'
This completes subsection 1 of overall Improve delivery slip task.
Task: 2039720
This commit makes it so if a delivery slip contains 1 or more packages
then move lines will be split by package (and non-package) groups with a
"section line" between them. This only applies to when a stock.picking
is 'State=Done'.
In order to accomodate complexity of splitting by package + grouping by
product unless printing serial numbers/lots + template inheritance,
reoccurring parts of the template are split into their own templates and
called. Relevant inheritance has been updated to match.
Additionally, picking.shipping_weight calculation has been updated so if
a pack.weight = 0 then calculation will default to the calculated
product weight. This prevents inconsistency between the "Total Weight"
at the top of the Delivery Slip and the package sections' displayed
weights. To distinguish which value is being used, package sections that
use the total product weight rather than the pack.weight have
"(estimated)" after it.
This completes subsection 3 of overall Improve delivery slip task.
Task: 2039720
This commit makes it so move_lines with the same product+description+uom
are grouped together ONLY WHEN serial numbers/lots are not to be
printed. This is the case when the setting "Display Lots & Serial
Numbers on Delivery Slips" is not active or when there are no
lots/serial numbers assigned in the picking. This is only applicable for
stock.pickings that are 'state=Done'.
In order to implement this, some clean up of lots/serial numbers printing
was also done.
This completes subsection 2 of overall Improve Delivery Slip task.
Task: 2008609
When more than one parameter is present in a message, it helps the
translation to use named placeholder. This way, the order can be
changed. It also helps the comprehension of the message.
Using a few regex like
\((_\(.*%s.*)(\) % )([\w\[\]][\w .\[\]\(\)'"]*)\)
($1, $3))
Old syntax is still compatible but starts the migration to the new
syntax that catches error.
- Create journal entries as soon as bank/cash statement lines are created, temporary booked on a suspense account set on the journal.
- Simplify the management of "blue" lines in the reconciliation widget. A "blue" line is now a journal item using a temporary liquidity account (outstanding payment/receipt accounts, set on the journal).
- Adapt and simplify the bank reconciliation report.
- Remove the bank reconciliation threshold date. The reconciliation report will show the not already reconciled journal entries using a liquidity account and the not already reconciled journal entries using a temporary liquidity account. Without accounting, an account.payment will involve directly the liquidity account and then, will be considered as a statement line directly.
- 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.
- Fix various corner cases about the management of multi-currency in bank statement lines.
- Fix the conversion dates in multi-currency: Since the bank/cash is always used on the statement lines, it will use always the real "bank" date instead of the fictive payment one.
- Ensure the 'reconcile' method will raise an error if the involved moves are not posted.
related enterprise PR odoo/enterprise#7019closesodoo/odoo#41301
--task: 2092096
Related: odoo/upgrade#1018
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
TL;DR: remember `osv` and `except_orm` ? You can forget about them.
* Deprecated `except_orm` dropped.
* `UserError` elevated as super type of all user-related
errors.
* Unused `DeferredException` dropped.
* Unused `QWebException` dropped (real one is in `qweb.py`).
* `MailDeliveryException` made a python exception.
* `name` legacy exception attribute made an alias of the python standard
`args[0]` attribute and deprecated.
* `value` legacy exception attribute dropped.
* `exception_type` RPC error response key dropped.
* Deprecated `osv` module dropped.
* `--osv-memory-age-limit` cli option made an alias of
`--transient-age-limit` and deprecated.
The `odoo.exceptions.Warning` have long been a deprecated alias to
`UserError`. It is going to be removed in a future version but first we
explicitly deprecate it with a warning.
The `odoo.exceptions.DeferredException` was a very old internal
exception, it has been removed without deprecation notice as it is never
raised.
The `odoo.exceptions.except_orm` has been a deprecated exception type
with deprecation warning for 5 years, it has been removed in favor of
UserError which becomes the super class of all user-related errors.
The `odoo.base.models.ir_mail_server.MailDeliveryException` was
inheriting `except_orm`. As it is not related to a user error but is
more of a problem an admin much take care of, the exception has been
made a Python error.
The `exception_type` JSON key in RPC error responses was holding an
hardcoded value derived from the exception type. Its usage has been
dropped in favor of the `name` JSON key that holds the precise exception
name. Again as it was hardly used in the source code (beside the crash
manager) it has been dropped without deprecation warning.
Since we are here trying to clean odoo custom exceptions, we are also
deprecating the `name` exception attribute in favor of the more standard
`args[0]` attribute.
The `name` (along with `value`) were two attributes used to raise
`except_orm` exceptions before the introduction of `UserError`,
`AccessError` and related exceptions. The `name` attribute, at the time,
was holding the exception type/title. Nowadays it contains the error
message. The `value` attribute, at the time, was holding the error
message. Nowadays it is no more used.
The `osv` module contains very old deprecated aliases. There is no
simple way to log a deprecation warning for osv, osv_memory and
osv_abstract but as they have not been in use for ages, they have been
removed too. To be consistent, the `--osv-memory-age-limit` cli option
has been made a deprecated alias to the `--transient-age-limit`.
closesodoo/odoo#45723
Task: 2187728
Related: odoo/enterprise#9162
Signed-off-by: Raphael Collet (rco) <rco@openerp.com>
In case `carrier_tracking_url` is `False`, a `TypeError` is raised and
not catched.
opw-2232268
closesodoo/odoo#49083
X-original-commit: a4b5bd7770bca3f2e4327c65de673e2fcc00e7e5
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
With this commit, Selection fields with `required=True` which are
extended via `selection_add` are given proper ondelete policies to
ensure the cleanup of records containing these extended options during
uninstall of the extending module.
This commit also cleans up leftover uninstall hooks that were being used
to handle the same set of problems prior to the ondelete mechanism being
implemented for Selection fields.
closesodoo/odoo#46325
Related: odoo/enterprise#9117
Signed-off-by: Raphael Collet (rco) <rco@openerp.com>
ir.rule are default values but can be customized based on the
company's policy and needs.
This is typically a record that is in noupdate as should be
customization-friendly.
Purpose
=======
The default invoicing policy should be based on the delivered quantities
by default because:
- In countries with anglosaxon accounting, that's mandatory
- Even for other countries, it's probably as frequent as the "based on ordered"
quantities
Task 2159161
closesodoo/odoo#47526
Related: odoo/enterprise#9355
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
* Avoid reading all lines invoice_status when the SO isn't confirmed.
* Do not use _default_product_id to discern down_payment lines, use is_downpayment instead
(one ref = one query less by compute call)
* Do not consider display_type lines for SO invoice_status.
X-original-commit: 76a6d0475872f9ffa21cb917f13bc553c720eafd
Purpose
=======
The current kanban view is messy. It is difficult to identify which
apps are installed or not. The user can completely miss a module
that might have interested him. A search panel would make things way
more readable.
closesodoo/odoo#44401
Taskid: 2181557
Related: odoo/enterprise#8144
Related: odoo/upgrade#879
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
Before this commit, on a picking, when we want to put in pack, we can't
select packages created with no package carrier type as they had a
confusion between `package_carrier_type` and `delivery_type` when we
pass the value in the context (value who is reused to the package
domain, making some package unfindable).
closesodoo/odoo#46992
X-original-commit: 21f054731e8635b9e3681e673a7cbf627ad49cca
Signed-off-by: pimodoo <pimodoo@users.noreply.github.com>
When a picking is validated with the delivery prices based on rules, you
can face an error, if you are not inventory manager or sales manager.
First, because you don't have access rights to see the sales orders used
to compute the price.
And then you don't don't have access rights on the delivery.price.rule
object to apply the formulas.
As the computation of the price of a delivery should not depends on
access rights other than the ones that let the user validate the
picking, as 'sudo' is called.
OPW-2209148
closesodoo/odoo#46947
X-original-commit: b68139bf2fec8fd2a79e1a578d126f260891c4f6
Signed-off-by: pimodoo <pimodoo@users.noreply.github.com>
- The volume field of stock.picking extended in delivery was unused,
-> remove it.
- The commit 2ff3749064, add
the 'check_packages_are_identical', which is never used.
- Remove useless variable 'res' of print_return_label in stock_picking
task-2201168
closesodoo/odoo#46516
Related: odoo/upgrade#866
Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>
Steps to reproduce:
- install sales and easypost shipping
- have a delivery order of multiple packages with easypost
- click "send confirmation email"
Previous behavior:
the template does not handle multiple package references
and the associated link is wrong
Current behavior:
each reference is set in a separated link.
previous fix in 5ed27d470cd76d0a742c25e2be473124428d0798
opw-2199339
closesodoo/odoo#46334
X-original-commit: 7a3479c14b58a1a588bf50d859ee437eb504fcef
Signed-off-by: mightyjol <jhk-odoo@users.noreply.github.com>
Steps to reproduce:
- install sales and easypost shipping
- have a delivery order of multiple packages with easypost
- click "send confirmation email"
previous behavior:
the template does not handle multiple package references
and the associated link is wrong
current behavior:
each reference is set in a separated link
opw-2167037
closesodoo/odoo#45507
X-original-commit: 65eaa3e7daf0b547ae2bb98e335fc5941cb200a6
Signed-off-by: mightyjol <jhk-odoo@users.noreply.github.com>
In order to prevent `CacheMiss` errors.
Closes#45242closesodoo/odoo#45550
X-original-commit: 6b5c5124c34245ca93716131c6496d1d4dea72a2
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Before this commit, models with the `_transient` flag were ignored in
ir.model.access verifications. Only an implicit ir.rule with the
domain (create_uid=user.id) was applied to avoid most side effects.
The problem is that, often, the security does not lie in side-effects
of abusing of somebody else's wizard record but in the fact that the
wizard methods blindly trust only the right users are creating these
records. Too often, too many sudo were used and creating wizard with
chosen values could lead to an abuse scenario.
Instead, explicitly require the developer to declare security rules
the same way as on any other model.
closesodoo/odoo#43306
Task-id: 1863044
Pad: https://pad.odoo.com/p/r.c1befa51103ed3b955a427971eb19719
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
Following changes needing ir.model.access on transient models too.
Remove groups declaration on the action to move it to ir.model.access
when possible.
Rules are strict by default with no unlink access by default and high
priviledge asked. Adaptations may be needed later.
Write access is given as a wizard may need to be modified in case the
action triggers an error and the user has to correct a value
account*: use account.group_account_user for all transient by default
remove account.print.journal relic
stock*: use stock.group_stock_user by default
survey: survey user can send invitations
mail: allow any employee to execute wizards
additional verifications are made to ensure they are executed
only on the documents the user has access to you
give portal access to mail.compose.message as portal still does
some actions like posting messages on the forum
add ir.rule to avoid reading somebody else messages
increase the query count because of undeterminist count
crm: saleman for lead2opp, manager for massmailing
partner manager for actions linked to partners
avoid a write in test_lead_lost
sms: any employee can send sms
mrp: mrp user can execute wizards
give unlink access as making write during do_produce operation
base_import: employees can import files
delivery: stock user can deliver
event_sale: sale user can configure the wizards
event user inherit from sale rights
gamification: employee can give badge
google_service: resolve FIXME
hr: add specific rights
manager can set a plan according to group on button
anyone who can write on an employee can register a departure
hr_expense: set rights based on buttons
hr_holidays: an approver can make a summary report
hr_recruitment: recruiter can refuse a candidate
hr_timesheet: can use the wizard if can create a timesheet
l10n_eu_service: managers can create fiscal positions
mass_mailing: same group as on mass.mailing.list
membership: accountant can create invoice from membership
payment: accountant can create a link
as the source is an account.move
keep the payment.acquirer.onboarding.wizard to system user
only as it is called during company configuration
point_of_sale: PoS manager only can use wizards
never create closing_balance_confirm_wizard records
product_expiry: stock user has rights on stock.picking
product_margin: access from accounting menus
repair: same rules as for above models
sale: set ir.rule for self wizard only
add rule from model introduced in payment to add salesman group
sale_crm: saleman can create a quotation from a lead
sale_coupon: any saleman can generate coupon
add self ir.rule
sale_product_configurator: salesman can select product variants
snailmail: employee can send letters
website: designers can write on website
website_crm_partner_assign: same rule as group on action
website_sale: sale ACL as for payment.acquirer.onboarding.wizard
website_slides: anyone can send invitation
base: base.language.*: allow employee (cf lang_install)
change.password.user: can not read change password wizard of
other users
test.*: no access is needed
Courtesy of Damien Bouvy, William Andre and Antoine Prieëls for review
of acl
If the shipping weight is changed on a package, we want to update the
shipping weight on the picking to be consistent.
We also want to be able to set a shipping weight on a package that has
no carrier packaging, as we'll use the default one set on the carrier.
Use the 'Volume' decimal precision on all `volume` fields.
Complement of commit c1a5221ba2
opw-2185374
closesodoo/odoo#44473
X-original-commit: dc0111d6cdf4032fa840f9ff95f4fa687d33f77c
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Steps to reproduce the bug:
- Let's consider a delivery method DM with fixed price of 10€ and a margin of 20%
- Let's consider a storable product P
- Create a SO for P and get the rate (12€) but don't add it on the SO
- Confirm the SO and process the delivery
Bug:
A SO line was created for the freight cost without the margin. So it was 10€
instead of 12€.
opw:2144894
closesodoo/odoo#43279
X-original-commit: 621dac802ddddc3a4dd58f7370250386e1031598
Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
Since new ORM in Odoo, the compute methods should always return values.
In the case of return label in delivery, nothing was returned when there
was no carrier on picking.
So we are now setting the field to False when there are no carrier on
picking.
ISSUE-43270
closesodoo/odoo#43452
X-original-commit: 9bf52959a5afad01970f1ef39a64d6b3694abcc8
Signed-off-by: pimodoo <pimodoo@users.noreply.github.com>
length is a reserved attribute in JavaScript, and may cause problems
when returning the object to the JS framework.
This commit is to rename the field.
PR
Task 2152050
closesodoo/odoo#43222
Related: odoo/enterprise#7686
Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>
- Set the company currency in USD
- Create a pricelist in EUR
- Create a SO with the EUR pricelist
- Add a stockable product
- Click on 'Add Shipping'
- Select 'Normal Delivery Charges' which has a fixed price
The price is not updated according to the USD - EUR exchange rate.
This happens because no company is set on the delivery method, so no
conversion is performed.
We fall back on the order company, then the current environement
company.
opw-2159838
closesodoo/odoo#43167
X-original-commit: 6a6a7e6e64a7e3727a6de1ca8d35361112d99de8
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
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>
Pedro M. Baeza