Before that, groups of taxes defined in l10n_es only defined tags on child taxes. This is wrong: base tags of a group of taxes should always be set on the group itself; children should only contain tax tags (at least, if their type_tax_use is 'none'). Indeed, the tax_ids field of aml generated for these taxes will point to the group, while tax_line_id points to its children.
closesodoo/odoo#34557
Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>
concat_xml was apparently missed during the Python 3 text model fixes,
resuling in a function which usually returns ``(bytes, str)`` but in
the case of an empty or missing ``file_list`` would return ``(str,
str))` instead, leading to type errors in Python 3.
Fix the particular case so it properly returns bytes as the
"concatenation result" even when it did nothing. Fix the docstring so
it properly reflects expectations as well.
closesodoo/odoo#34751
Signed-off-by: Xavier Morel (xmo) <xmo@odoo.com>
Usecase to reproduce
- Create company A and company B with one warehouse each
- Warehouse from A resupply warehouse in company B
- Create a product and check the route MTO and resupply from warehouse A
- Connect as Demo User that only have access to company B
- Do a delivery order in company B for this product -> it creates a
receipt from warehouse A
- Deliver in warehouse A to company transit
- Try to reserve the receipt in company B
-> It does nothing.
It happens because the receipt move is in company A and the delivery
order is in company B. The move is tagged as make_to_order so the
reservation is based on move_orig_ids. However the move_orig_ids is
empty due to record rule that hide since it's in the other company.
In order to fix it, allow to see move from other companies that goes
to transit location.
opw-2033066
closesodoo/odoo#35223
Signed-off-by: Nans Lefebvre (len) <len@odoo.com>
Add the missing drop_view_if_exists that allows the recreation of the template
when updating the module
closesodoo/odoo#32380
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
Do not use model._description as this is a static string that is untransalted
Retrieve the value on the ir.model record which has a translated field
Fixesodoo/odoo#28481closesodoo/odoo#33957
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
smtplib.SMTP API calls such as .sendmail() or .login() make sure on
their first line that this command is sent, by calling
.ehlo_or_helo_if_needed().
However, test_smtp_connection() does not use SMTP.sendmail() to simulate
sending email, or the email would really be sent.
Instead it uses the low-level API SMTP.mail() which does not make sure
that HELO was sent.
The connection test could be fixed by ensuring that this command was
sent to the server in the test method. However, this could lead to
inconsistent cases where the connection test passes whereas another
usage in the code fails because the command was not sent.
For example, someone could use the low-level API for some reason.
EHLO could have already been sent because if authentication is enabled
smtplib.SMTP.login() calls ehlo_or_helo_if_needed(). Therefore it is
correct to call it ourselves at the end of our connect() method.
STARTTLS sends a first EHLO, negociates the encryption, and leaves the
state without the second EHLO, which should still be sent to the server,
as stated by RFC 3207, in section "4.2 Result of the STARTTLS Command".
https://www.ietf.org/rfc/rfc3207.txtclosesodoo/odoo#34550
Signed-off-by: Julien Legros (jle) <jle@odoo.com>
Fix/improve commit d870749d79
that was removing line feed (\n).
In this one, we also remove carriage return (\r)
to address all cases.
closesodoo/odoo#34536
Signed-off-by: Nicolas Lempereur (nle) <nle@odoo.com>
Detected with OPW 1920765
Reproduce : set multi-companies, install accounting. The due amount for all companies is the sum of the due amount for every single company
Cause : the context for company_id is not set in account.move.line:_query_get
Solution : set it in res.partner:_credit_debit_get in case _query_get is used elsewhere
closesodoo/odoo#30463closesodoo/odoo#34486
Signed-off-by: Nans Lefebvre (len) <len@odoo.com>
Let contacts be shared in a multi-company setting.
Make a filter on 'Total receivable', e.g. greater than 0.
All contacts that correspond to this clause are show,
even if their Total receivable is nonzero in another company.
It follows that a partner can be shown by the filter with a value 0.
The inconsistency was created by 017184331b, which adapted the compute method
to the multi-company setting, as before the two were summing all companies.
opw 2028660
Steps to reproduce the bug:
- Create two variants V1 and V2 for procuct template V
- Set supplierinfo on V
- For V1, assign "vendor X" with a minimum order quantity= 10 and price = $10
- For V2, assign "vendor X" with a minimum order quantity= 2 and price = $1
- Create a RFQ for vendor X
- Set V1 on a PO line
Bug:
The minimum quantity of V2 was automatically set (10) instead of the minimum quantity
of V1 (2)
opw:2028527
closesodoo/odoo#34523
Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
1. Create a purchase tax of 24 %;
2. Set rounding to "Round globally";
3. Create a new purchase receipt with two lines; unit price $115.98 and
unit price $69.98 and add 24 % tax on both lines.
Before this commit, the total was wrong $203.60, which generates also an
error message when trying to validate the receipt.
Now, the total is correct $203.59 (115.98 + 69.98 + tax 44.63).
opw-2031731
closesodoo/odoo#34560
Signed-off-by: Jorge Pinna Puissant (jpp) <jpp@odoo.com>
- To enable loop on a video, only setting the 'loop' URL parameter
to 1 will not work anymore. We also need to set the playlist parameter
to the video ID.
- Sound is no longer allowed in autoplay because of new autoplay
policies of most browsers. To make autoplay work, the video must be
explicitely muted.
closesodoo/odoo#34323
Signed-off-by: Quentin Smetz (qsm) <qsm@odoo.com>
When an `IntegrityError` is raised, the user receives a cryptic error
message which doesn't provide much valuable information in order to
solve the problem.
However, such an error is raised in 3 cases:
1. A mandatory field is not provided at creation/update.
2. The deletion of a record makes a mandatory Many2one field NULL on a
referenced table (`ON DELETE SET NULL` on a not nullable field).
3. The deletion of a record raises a `ON DELETE RESTRICT` foreign-key
constaints.
In the first and second cases, we provide the table and field on which
the `NOT NULL` constaint is raised. We also suggest to archive the
record in case of a deletion.
In the third case, we provide the table and the constraint raised. We
also suggest to archive the record.
Notes:
- The IDs of the records causing the issue is not provided since the
information is not provided by PostgreSQL.
- Although cases 2 and 3 have a different root cause, the error
message raised is very similar. Indeed, from an end-user perspective
the solution is identical: archive the record. Another solution would
also be to manually edit the records raising the error, but most of
the time this is not an option: these records are locked and cannot be
edited anymore.
task-1970853
Closes#32949closesodoo/odoo#33922
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Co-authored-by: Sapan Zaveri <sza@odoo.com>
Co-authored-by: Pragya Ladda <pla@odoo.com>
It's currently possible for binary downloads to be missing an
extension entirely. Generate an extension from the mimetype and use
that. Also ensure the existing extension (if any) matches the
mimetype.
Warning: this may require adding new mimetype/extensions pairs to the
local mimetype database similar to
f413d155df.
Also fix missing or incorrect filenames on records without a filename
field: in some Odoo versions the client would send a filename of
"null", resulting in a download of e.g. "null.pdf" instead of the
attachment or inferred name.
Task 2025716
closesodoo/odoo#34299
Signed-off-by: Xavier Morel (xmo) <xmo@odoo.com>
- Make a SO with a product that have a carriage return in its
description
- Export FEC report
The CSV contains new lines and is not correctly formatted.
opw-2026861
closesodoo/odoo#34385
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
When registering a payment against multiple vendor bills and change the memo,
the memo must be populated to all the payments. This behavior has been introduced
with the following commit in stable 11.0: c04065abd8
opw:2024652
closesodoo/odoo#34322
Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
Backport from 12.0 to 11.0 (commit: 3cbdfe8807)
- Have two crm teams with the same team leader, and without team members
(team1, team2 as instance).
- Create a new lead, add as Salesperson the team leader, and as Sales
team the second previously created team (team2).
- Save the new lead.
Before this commit, when we save the lead, the sales team will change,
to set the default sales team for the chosen Salesperson, in this case
team1.
opw-2005924
closesodoo/odoo#33898closesodoo/odoo#34327
Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
A special folder named `0.0.0` can contain scripts that are run on
upgrade of any version.
They are useful to make some sanity checks or other verifications to
ensure database consistency.
The first version of this patch used the more eye-catching `any` for
the migration folder, but it was problematic for upgrading from an older
version that doesn't contain this patch.
Using a version "number" containing two dots is required to avoid it
being prefixed with the server version (see `convert_version` method) and
resulting in a version like `10.0.any`.
Such version would have been executed, even without this patch, when
upgrading from an older major server version (9.0.1.0 < 10.0.any).
closesodoo/odoo#34268
Signed-off-by: Christophe Simonis <chs@odoo.com>
- Create 2 included taxes: 21 % and 6 %
- Create a product A with 21 % as default tax
- Create a fiscal position to map the tax 21 % to tax 6 %
- Allow the fiscal position in the POS
- Add product in a POS order
- Apply the fiscal position
The subtotal is not recomputed correctly. On the other hand, if the
fiscal is first set then the product added, there is no problem.
This is because the `fix_tax_included_price` is only called by
`add_product` and not when changing the fiscal position.
opw-2020755
closesodoo/odoo#34260
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
DROP CONSTRAINT (even with IF EXISTS is specified) acquires an ACCESS
EXCLUSIVE lock on the table, preventing e.g. inserts in an other
transaction, so ir_logging would systematically deadlock if configured
to the same database and a warning would be triggered during install
or update (if that ran ir.logging's init).
1. hand-roll the "IF EXISTS" bit, to avoid taking an ACCESS EXCLUSIVE
lock on the table if the problematic constraint does not exist and
thus doesn't need to be dropped (which by now should be the vast
majority of cases).
Replacing DROP CONSTRAINT with DISABLE TRIGGER does not fix the
issue as *that* acquires SHARE ROW EXCLUSIVE. While that's less
constraitning than ACCESS EXCLUSIVE, it still conflicts with an
insert's ROW_EXCLUSIVE.
2. add a timeout to the logging INSERT anyway, the deadlock is still
an issue if we're updating a database which does have the
problematic constraint, and we want to preclude the possible
eventual introduction of new deadlocks in the future.
closesodoo/odoo#34243
Signed-off-by: Xavier Morel (xmo) <xmo@odoo.com>
Olivier Colson