It is not possible for a user to add a carrier directly on a picking if
the invoicing policy of that carrier is set to "Real Cost"
To reproduce the issue:
1. Enable a carrier C
2. Setup a shipping method SM:
- Carrier: C
- Invoicing Policy: Real Cost
3. Create and confirm a SO with a product
4. Edit the related picking P:
- Carrier: SM
5. Validate P
Error: a Validation error is raised "The operation cannot be completed
[...] Model: Sales Order Line (sale.order.line), Field: Description
(name)"
When validating the delivery, we try to create a new SOL with the
shipping cost. We then update its description with the carrier name.
However, since the carrier has been directly added on the picking, the
sale order does not have that information. We should rather get this
information from the delivery.
OPW-2862306
closesodoo/odoo#103986
X-original-commit: 611bd008075f5b8f8080281ae877ada3076a9e7a
Signed-off-by: Adrien Widart <awt@odoo.com>
Signed-off-by: Tiffany Chang <tic@odoo.com>
The recent switch from tables to css grids for form views `group` nodes
has introduced several inconsistencies/issues with several views accross
modules - these will not be the last fixes.
closesodoo/odoo#102174
X-original-commit: 836568dfd59886a6d52f15e0e2109709903b6803
Related: odoo/enterprise#32295
Signed-off-by: Bouvy Damien (dbo) <dbo@odoo.com>
Before this commit the neutralize system introduced in v16 was using ORM
methods in order to change appropriate records. Although flexible, this approach
could lead to call some methods with side effects while neutralizing
(eg: overloads of write).
This patch converts the neutralize system to a safer "inert" SQL based approach
by migrating the generic method _neutralize to SQL files exposed in the
data folder.
Task id: 2961687closesodoo/odoo#102792
X-original-commit: e5dbded9bb363351feff7ca8a56c7f8a6860f492
Related: odoo/enterprise#32580
Signed-off-by: Fabien Meghazi <fme@odoo.com>
This revision is to make uniform the behavior of the `groups` attribute
on the Python model fields
and on the node in the view architecture.
In both cases, remove the node from the view completely.
Before this revision,
in a back-end view:
- In the Python model, if a field has the `groups` attribute set
and the user is not part of
the groups, the field is removed, completely, from the view.
- In the view architecture, if a node has the `groups` attribute set
and the user is not part of
the groups, the node is made invisible (not completely removed, just
made invisible).
in a front-end view:
- if a node has a "groups" or "t-groups" set and the user
is not part of the groups, the node is removed from the view.
So it's 2/3 cases removing nodes restricted to a group.
and 1/3 case making invisible nodes restricted to a group.
It's simpler to have a uniform behavior for the 3 cases,
simpler to understandard for developers.
In addition, this will help for the goal to cache back-end views.
It makes possible to convert views using the `groups_id` field
by moving the content of these views directly
in the view to which they add content which is suppose to be completely
removed when the user has not the according group.
By getting rid of the `groups_id` many2many field on `ir.ui.view`,
it makes possible to cache the view architecture without
requiring to use the groups in the cache key.
Currently, if we want to cache the view architecture,
it would be required to use the intersection of the user
groups with the `groups_id` groups of the view,
making it costly to compute the cache key,
therefore altering the performance point to cache the view
architectures.
closesodoo/odoo#95729
Related: odoo/enterprise#29592
Signed-off-by: Denis Ledoux (dle) <dle@odoo.com>
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>
This commit aims at removing unuseful help message to:
1/ reduce translators work, to focus on more useful translations
2/ not sending unuseful information in load_views
3/ reduce help message to useful messages, so that we can mark
fields having a tooltip in the future UI.
4/ some cleanup of existing messages too
The main use cases:
- REMOVED: help redundant with the field name, providing no extra info
- MOVED TO COMMENT: technical help messages, that should not be in UX
closesodoo/odoo#97279
Signed-off-by: Fabien Pinckaers <fp@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>
Steps to reproduce:
- Delivery module is installed.
- User_1 is stock_manager and sale_manager.
- User_1 creates sale_order with set carrier_id and confirms it
(Automatically is created a picking P).
- User_2 is stock user/manager but in sale is "Own documents only".
- User_2 open picking P and validates it.
=> Error: cannot validate due to access rules.
closesodoo/odoo#94684
X-original-commit: 465bb47b89e34609b34a647a5a4ba4db8a0ffc8a
Signed-off-by: Arnold Moyaux (arm) <arm@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>
This commit does a couple of small related improvements:
- adds new delivery options: "Local Delivery".
We replace the existing "Normal Delivery Charges" with the new "Local
Delivery" since it is now redundant.
- Originally a "Local Pickup" demo option was going to be added, but
this appeared redundant with the "[On Site Pick]" added in
odoo/odoo#87636 . Regardless, an additional `carrier_description`
field has been added so users can include extra instructions (e.g.
address to pick up from, when pickup can occur, etc) to sales orders/
confirmation emails (emails only via ecommerce sales).
- adds option to filter based on zip prefix rather than the previous zip
"range" option, which was too restrictive in some cases (e.g. in the
UK where zips can have letters in them). Note that users can view/edit
zip prefixes in menu under settings when debug mode is active. Note:
- prefixes are ordered by name so its easier to read large numbers
prefixes
- prefixes are always capitalized to avoid duplicate prefixes that
differ by case + avoid capitalizing all prefixes every time the
`_match_address` logic is called
Task: 2706451
Upgrade PR: odoo/upgrade#3384closesodoo/odoo#84620
Signed-off-by: Arnold Moyaux (arm) <arm@odoo.com>
* Use div name/id instead of dummy classes for xpath references
* Use clear variable name (picking instead of i in the t-foreach)
* Use t-elif/t-else when useful to reduce python evaluations of
exclusive boolean values
* clean xml indentation
closesodoo/odoo#94704
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
Since #87636, delivery carrier model is referenced in the settings when
website_sale_picking is installed.
Because of that, users with only settings access are not able to
open the settings anymore.
This commit adds read rights on delivery carriers so that base settings
users are able to update settings.
Part-of: odoo/odoo#91909
Commodity now uses product county of origin code instead of
country of origin field directly since its a res.country model
and breaks the request if set on a product
closesodoo/odoo#93195
X-original-commit: 980d103050fee552a9f68421cf119c119397bbe2
Signed-off-by: Arnold Moyaux (arm) <arm@odoo.com>
Steps to reproduce:
- Select any two storable product that has invoicing policy set on 'Delivery'
- Create a sales order lines with these two products and make sure that one of the lines should have a quantity set to 0
- Add shipping
Issue:
- The Invoice Status has changed to 'To Invoice'
Solution:
Add en extra filter to consider only lines that have not been invoiced.
opw-2750861
closesodoo/odoo#89548
X-original-commit: bfeb5f6317786edfd0fa464fe5798c7f7bc65ac9
Signed-off-by: yosa-odoo <yosa@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>
Some fields in the inventory tab of the product
form view had their input widget needlessly stretched
to the maximum available size.
closesodoo/odoo#84056
Task: 2654703-9
Signed-off-by: Arnold Moyaux <arm@odoo.com>
Steps to reproduce:
- Let's consider a storable product P with HS code
- Create a SO with P and confirm it
- Print the delivery slip
Bug:
The header HS CODE was displayed even if the column doesn't exist in the table
opw:2744000
closesodoo/odoo#83834
X-original-commit: 7f8a6b0accea9ef0d95e4cd613aa7cabdff936d6
Signed-off-by: Simon Goffin <sig@odoo.com>
A modification made by Amazon on October 1st restricts the allowed
values for the carrier name. Since it now expects it in a formatted
state, this commit will allow Odoo to send the delivery type of the
carrier rather than its name, which can be customized by the user.
opw-2665099
closesodoo/odoo#84291
X-original-commit: 0b4530b124d4ac86dad34907c6d6b6e9ea69c7b6
Related: odoo/enterprise#24204
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Signed-off-by: Morgane Demesmaeker <edm@odoo.com>
Shipping insurance is a service which may reimburse senders whose parcels are
lost, stolen, and/or damaged in transit. Since most shipping connectors
provide it, it makes sense to put it in the base directory.
task-2701459
closesodoo/odoo#83896
Signed-off-by: Arnold Moyaux <arm@odoo.com>
As an overridable _neutralize model method was added in a previous
commit, the method is now implemented for various models.
closesodoo/odoo#67825
Related: odoo/enterprise#19042
Signed-off-by: Christophe Monniez (moc) <moc@odoo.com>
When a package name is a valid SSCC number, we prefer to auto-print the
datamatrix to be used by shippers, which includes:
- the SSCC number
- the pack date (i.e. when it was put in pack)
- the weight of the package (only when less or equal to 6 digits)
Pack date field was added to accomodate this and defaults to when
package is created (e.g. when buying packaged meat at the supermarket,
it's assumed the pack date is when the package of meat was created).
SSCC datamatrix will auto-print now in 3 package reports:
- Package with contents
- Package Barcode (PDF)
- Package Barcode (ZPL)
Note if ability to create datamatrix appears to not work (only in PDF
versions) then standard 1D barcode will be used.
Part of Task: 2494740
Related ENT PR: odoo/enterprise#23323
Upgrade PR: odoo/upgrade#3202
Part-of: odoo/odoo#82389
Before this commit, to aaccess some values of the DeliveryPackage
objects, we needed to take the value from the related picking. for
example, for the `payment country code` linked to the package, we need
to retrieve the value from the related picking or order.
To avoid passing too much data to the request objects, it is convenient
to be able to access to the order/picking related to the package
directly from the package.
Because these objects are not children of odoo.models.Model, I do not
need to follow the convention for the names, however, calling the
picking > picking_id in the DeliveryPackage suggests that the picking is
actually a odoo.models.Model child, which should be the case if it
exists.
reference-branch= https://github.com/odoo-dev/enterprise/tree/master-dhl_add_commercial_invoice-goaclosesodoo/odoo#83404
Signed-off-by: Arnold Moyaux <arm@odoo.com>
Each delivery provider, requires some information about the packages
that need to be sent as well as about the commodities (for commecial
invoices). Since this is needed by each provider, and the required
values are very similar, these packages and commodities can be done one
step ahead: in the base delivery module.
These new `_get` functions return a list of custom objects containing
the most important values concerning packages and commodities, and can
be called directly from the child classes.
closesodoo/odoo#82891
Signed-off-by: Arnold Moyaux <arm@odoo.com>
Usually we want to create commercial invoices in case the warehouse is in a
different country than the recipient. However, some countries like India
need those documents for internal shipping as well.
The added function can easily be overriden in a dedicated module for the
countries that require such a commercial invoice.
Part-of: odoo/odoo#82084
In saas-15.1 move_lines on `stock.picking` has been rename in
move_ids.
It was miss during #81595 and it's fixed now
closesodoo/odoo#82397
X-original-commit: fd531c7b0baa742cefb7a09c557617806d8a563a
Signed-off-by: Arnold Moyaux <arm@odoo.com>
When having a shipper for a DO, if the user creates a backorder, the
information won't be sent to him.
To reproduce the issue:
(Use demo data)
1. Create a sale order SO with 2 products
2. Add Shipping: UPS US
3. Confirm SO
4. In the associated picking, deliver one of the products and create a
backorder
5. Process the backorder
Error: In the chatter, there is a label for the first picking but there
isn't any label for the backorder
When confirming the sale order, the backorder is first created and then
the initial picking is sent to UPS. As a result, considering the current
body of `send_to_shipper`, the field `carrier_tracking_ref` of both the
initial picking and the backorder is defined with the same value (i.e.,
the tracking number of the initial picking)
Therefore, when processing the backorder:
https://github.com/odoo/odoo/blob/f29da79ef64a8166e54544d1787912be5665076a/addons/delivery/models/stock_picking.py#L126-L129
`carrier_tracking_ref` is already defined, so `send_to_shipper` won't be
called
OPW-2678549
closesodoo/odoo#81599
X-original-commit: 89f9281b096e24583ff7780a1bb42f0c4b7b477e
Related: odoo/enterprise#22980
Signed-off-by: William Henrotin (whe) <whe@odoo.com>
Signed-off-by: Adrien Widart <awt@odoo.com>
Have a [TEST] product tracked by serial number
Create a SO with [TEST], quantity N (at least 2)
Add FEDEX int. delivery to the order
Validate and confirm delivery
On the shipping invoice the product is reported on N lines, one for each
serial number, but the price is not splitted accordingly so the total of
the invoice will be the original price multiplied by N
This commit revert f3488749eed3c4e96f1cc50a2bb2cf87b423c890
not needed anymore after
e13f048a78b41d81602e868a3b0c7ded24ce992b
opw-2703581
closesodoo/odoo#81130
X-original-commit: 1ad0e4580814bc5ef76f352ed3ed366654ce69bd
Signed-off-by: Grazioso Andrea (agr) <agr@odoo.com>
This commit rename product_uom_qty into reserved_uom_qty and product_qty
into reserved_qty on stock move line to stop mistake them with the stock
move quantities fields.
Task: 2648449
Part-of: odoo/odoo#80434
Before this commit, `print_label` and `propogate_carrier` fields were
visible despite the delivery methods setting is off.
This commit moved these two fields into delivery module so now these
fields will be visible once the user installed the delivery module.
task-2581265
Part-of: odoo/odoo#74695
Problem : Free Shipping is not translated in delivery
New Behaviour : Free shipping will now be translated
opw-2679727
closesodoo/odoo#79557
X-original-commit: 511bede06788ffb94308dc36d33abadc466a3168
Signed-off-by: William Henrotin (whe) <whe@odoo.com>
Signed-off-by: Damhaut Florian (flda) <flda@odoo.com>
Steps to reproduce the bug:
- install delivery and sale_management
- Create a product with route "Buy + MTO" and a product with route "Buy"
- Create a SO with both products
- Confirm the SO
Problem:
A traceback is triggered, because in this case, we have two `stock.move`, so two` stock.rule`
therefore, when accessing the `propagate_carrier` field an error will be thrown
opw-2681427
closesodoo/odoo#79539
X-original-commit: 431fc082470df36bc2968f4e51423b41c0c08945
Signed-off-by: Arnold Moyaux <arm@odoo.com>
Signed-off-by: Djamel Touati (otd) <otd@odoo.com>
Tiffany Chang (tic)