Backport of 1989495 without breaking existing translations.
do not forward port in 9 where proper fix has been made at 1989495.
Do not generate the messages by putting bits of sentences together.
Other languages do not have the same structure (and 'have not' was not
translated anyway).
For 8.0 keep the same source for the base error message but create a new one for
the negation as it was wrong in other languages.
Do not generate the messages by putting bits of sentences together.
Other languages do not have the same structure (and 'have not' was not
translated anyway).
As the transporter interfaces will put a label on every package,
it is in handy to have a field with the list of the final packages
(and their weights) treated in the picking.
We give a weight for the products that are not in a package also(bulk).
We only put the weight on the package in the views.
The weights in the product form views should appear entirely or not in
product / product templates (only when only 1 variant)
(attrs was only on the field, not label, ...)
The digits= for the weights are not needed as there is a decimal precision
on these fields.
* non-deterministic execution (depending on having a chart of account
loaded before it), unreliable as demonstration dataset
* hot mess, very debatable purpose
* apparently not used by membership tests (since unreliable execution)
* most expensive single data file when it happens to run in full (12~15s
on runbot)
* heresy
When delivery_set is called from the website_delivery module, the
uid is set to SUPERUSER_ID. In a multi-company environment, this
causes the linked taxes from the delivery product to be added
to the sale_order_line.
Closes#8311
- Move product_product 'Deposit' from demo to data + make it a product_template
- Remove group_no_one on archive button for product_product and template
- Remove a commented import_pdb; pdb.set_trace()
- Add in the sales config 2 fields to edit the account and the taxes for the deposit product
- On the sale orders lines invoicing wizard, display the account and the taxes for the deposit product
instead of the product itself
- Set the product 'Deposit' as inactive to be hidden to the users
Check receiver_email only if receiver_id was not checked.
In Paypal, this is possible to configure as receiver_email
a different email than the business email (the login email)
In Odoo, there is only one field for the Paypal email:
the business email. This isn't possible to set a receiver_email
different than the business email.
Therefore, if you want such a configuration in your Paypal,
you are then obliged to fill
the Merchant ID in the Paypal payment acquirer in Odoo,
so the check is performed on this variable instead of the receiver_email.
At least one of the two checks must be done, to avoid fraudsters.
opw-648776
If a method used as a default returns an id instead of a RecordSet,
it could fail in 'convert_to_write' (Many2One field) because it will try
to return "value.id". If "value" is an integer, it fails.
Also changed the method to a lambda expression and removed the
'_default_user' method because it's not used anywhere.
The product search field already handle product scanned by a code bar
(by adding it if it corresponds to only one product to the order) so
when the barcode is entered in this search input, the scan doesn't need to
be done.
closes#8433
opw-648856
Indexes on individual columns (module, name, model, res_id) have been dropped,
and the index on (model, name) was duplicated in a unicity constraint. We have
kept two useful indexes, namely:
- a unique index on (module, name)
- a simple index on (model, res_id)
When linking a record into a `one2many` relation with command `(4, rid)`, a
query checks whether the record is already linked to the current record id:
SELECT 1 FROM {inv_table} WHERE id={rid} AND {inv_field}={id}
where `inv_field` is the name of the inverse field, and `inv_table` is the
table where this field is stored.
The query is wrong if the inverse field is inherited, because the `rid` does
not belong to the table `inv_table`.
The test has been replaced by a plain ORM access:
rec = obj.browse(cr, SUPERUSER_ID, rid)
if int(rec[inv_field]) != id:
...
This fixes#4685.
As eCommerce is not complete and could be improved easily and was
not working anyway until
https://github.com/odoo/odoo/commit/9d0cb024fdc784fa7d53fecd3f0b9125c6f06481
- Use EAN13 instead of internal product id if available
- Add tax to transaction data
- Add shipping costs if available to transaction data
Josse Colpaert