When cancelling a quotation using the portal, the state will remain on
sent but the message given with it will be displayed on the chatter.
This bug is caused by the framework trying to display a cancellation
wizard.
opw-3084216
closesodoo/odoo#108476
X-original-commit: c662da9f1c8926cb2cebbb632a3621e2e26e2f36
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
Cleanups and fixes/improvements extracted from another task
on the settings of sale.
* indentation
* code simplification
* privatize method not meant to be called by rpc
* double quoted strings for strings shown to users, single quoted for
technical strings
* translate onchange warning message
closesodoo/odoo#107897
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
Rather than hiding all payment providers and payment tokens from the
payment form, a warning is now shown to the user if their company is
not the same as that of the document (SO, invoice, ...) they're paying
for.
task-2983985
closesodoo/odoo#100375
Related: odoo/enterprise#31424
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Changing the name of model payment.acquirer to payment.provider
and everything that it touches. It is technically incorrect to
use the term "acquirer" for systems that only provide a service
of payment.
After this commit the model payment.acquirer and all related to
it will be renamed to payment.provider.
Task - 2842088
closesodoo/odoo#90899
Related: odoo/upgrade#3542
Related: odoo/documentation#1981
Related: odoo/enterprise#27131
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
The render API was confusing as mixing the access to the report and
the rendering env.
The ambiguity was present for code such as
`report.sudo()._render(record_ids)` where it was not clear if the
`sudo()` is needed to access to `report` or to `record_ids`. For low
priviledge users (such as portal or public), it was common to use
`report.with_user(SUPERUSER_ID)._render(record_ids)`.
This PR changes the render methods signature to be `api.model`. The
`report_ref` can be:
- ir.actions.report external id
- ir.actions.report id
- ir.actions.report recod
- `report_name` value
This will allow to call the report methods with any user and no longer
need to use `with_user(1)` to render reports as public user.
Task-id 2670865
closesodoo/odoo#91341
Related: odoo/upgrade#3650
Related: odoo/enterprise#27323
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
This commit adds the possibility to define a maximum payment amount that
a given acquirer can process. If the payment amount exceeds the value,
the acquirer is filtered out of the available acquirers listed on the
payment forms.
While we're at it, the field `country_ids` is renamed to
`available_country_ids` to better depict that it is not a property of
the acquirer, but a configuration option. It will also be coherent with
the field `available_currency_ids` that is expected to be added soon.
Task - 2162165
closesodoo/odoo#82411
Related: odoo/enterprise#24412
Related: odoo/upgrade#3703
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Before this commit, sales orders/invoices that had been canceled could
still be paid from a payment link. Now, when trying to pay for a
canceled sales order/invoice, the amount to pay is set to zero.
Task - 2735019
closesodoo/odoo#85728
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
The note "Quotation viewed by customer" posted when a public user
accesses an order on the portal (with a token) was translated in
the "automatic" language, i.e. the website or user (or browser language).
This doesn't make much sense since log notes are not meant to be shown to
the user, only to the internal user(s) (/salesman).
This commit makes sure that the message is not translated in the website/customer lang,
but in the salesman or company language instead.
Task - 2836421
closesodoo/odoo#90318
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
*: account_payment, sale, website_sale
Users should not be able to discard the tokenization of their payment if
they pay for a subscription.
This commit introduces a new helper method to better predict when the
tokenization checkbox should be shown or hidden. This also ensures that
the behavior will be the same across all modules.
task-2695201
closesodoo/odoo#91860
X-original-commit: 1d8dc53f8ed2a967b35213bc913cdfbc42ff15bc
Related: odoo/enterprise#27568
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
*: account_payment, sale
This doesn't change anything from a technical point of view, but it
helps to consistently assess whether a method is attached to a route or
not, only by looking at the class' skeleton.
closesodoo/odoo#91359
X-original-commit: 93de42458ed0a7df20a7bc2f2c2b106386293c78
Related: odoo/enterprise#27330
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
There is an access error when using the product configurator in a mutli-
company environment
Steps to reproduce:
1. Install Sales
2. Go to Settings > General Settings > Companies and create a new
company
3. Go to Settings > Sales > Product Catalog and enable Product
Configurator
4. Switch to the new company
5. Go to Sales > Products > Products and create a new product
6. Set the product's company to the new company
7. Add the 'Color' variant on the product with at least two values
8. Go to Sales > Orders > Quotations and create a new quotation
9. Add the new product to the quotation, the product configurator shows
up
10. Increasing the number of product in the configurator will put the
total to 0 and the http request `/sale/get_combination_info` raises an
access error
Solution:
Pass the company in the context of the rpc call
Problem:
If we are in a secondary company, we try to acces the product of this
company from the default company in `price_compute`, which raises the
error
opw-2826227
closesodoo/odoo#91266
X-original-commit: 5477e1bce1a3791b39d0f6de9d382416fb4b6ebf
Signed-off-by: Guillaume Merlin (megu) <megu@odoo.com>
In a multi-company environment, a partner of company A should not be able
to make payments for company B. With this commit, if we detect a
mismatch between the companies, a UserError is raised.
Task - 2627751
closesodoo/odoo#91189
X-original-commit: 6064cf2e98f16b42f516dcd1b0793a62436bab33
Related: odoo/enterprise#27245
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Signed-off-by: Horacio Tellez Perez (hote) <hote@odoo.com>
### Current behavior before PR:
The `product.template` model has a nice function `create_product_variant` that unfortunately expects its input to be in JSON.
### Desired behavior after PR is merged:
JSON decoding is moved into the controller, such that the function can be called as expected.
--
I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
closesodoo/odoo#88989
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
There were inconsistencies in the calls to `_render`.
* the view context could contain information that misled developers.
Indeed, the context and value of the view are not supposed to be found
in the rendering. Thus by calling `ir.qweb` with the name of the
template, we ensure that there is no unwanted information and in
addition the cache key is that of the name of the template which saves
a query.
* the context used for rendering was modified by a method on
`ir.ui.view`, except this is not information used by this model. There
is now a `_prepare_environment` method residing on `ir.qweb`. This
method allows to modify the value dictionary as well as the context in
which the rendering will be done. This preparation of the data as well
as my security check is done only once per rendering. This also saves
some queries
* Freeze options for rendering were inconsistent. It could be that
options on which rendering depends were not part of the cache key. Thus,
depending on the user who generated the generation of the rendering
function, there was or was not information in the template. For example
for automatic branding. This is no longer possible, because it is the
context that is used. The options serving as a cache key are only
recorded for information (for the profiling system for example). A
simplification of the `ir.qweb.field` models could be made.
The report rendering and call `ir.qweb` instead of `ir.ui.view`.
Part-of: odoo/odoo#85110
* Remove old unused parameters
* Move `backend_url` logic from qweb to python
* add comments, clean and simplify some code/logic related to portal
page of sale orders
Part-of: odoo/odoo#84644
* Rename decline route to make sure there won't be any conflict with
another controller method
* Use new translation API (pass string format params to the translation
method)
* always pass token param to _message_post_helper, it should correctly
manage any falsy value as parameter
* code cleanup
Part-of: odoo/odoo#84644
Before this commit the only way to modify the domain is to completely override portal_my_quotes/portal_my_orders.
Since this function is so big this is not clean/easy to do.
By creating a separate function we can simply override it and we can reuse the same domain in two places.
closesodoo/odoo#84886
X-original-commit: ff50844da0e4423372746e767f482a2a71148be4
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
This commit moves some code used in methods for `/my/quotes` and
`/my/orders` because the code was duplicated for the both routes.
So, with this commit, we can now call those hooks when we need this code
in another routes.
task-2648955
Closes#82379
In order to provide more transparency, we display any MOs linked to a
SOs via MTO linkage. This includes linkages made via reception report.
Part of Task: 2662730
closesodoo/odoo#79627
Signed-off-by: Arnold Moyaux <arm@odoo.com>
Same as 5dde19c92ecee, sudo is not enough but the report needs to be
rendered with the user 1.
The access token proves the user has the access, the fact that he is a
portal, employee or public should not change the result
closesodoo/odoo#80491
X-original-commit: 66ab2ae213f05b055a032d0810de1de9334741ac
Signed-off-by: Toufik Benjaa (tbe) <tbe@odoo.com>
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
The changes concern the following modules:
- sale
- sale_product_configurator
- website_sale
- website_sale_product_configurator
When optional products are enabled and a user adds an item to the cart, the
modal popup does not allow further modifications to the main product based
on its template. If the user wants to change the color or the material, they
have to close the popup, modify the product and open it back up.
The same is applied when Add to Cart is active, and the user cannot configure
the product at all after clicking the add to cart button.
This change will make it possible to change the product variants without having
to close the modal, and configure the product when using the "Add to cart"
button when it's enabled.
The added configuration step is needed for some cases like the following:
1. When adding a product that had variants directly from the /shop page before,
the first variant was added by default and configuring it was impossible without
explicitly going on the product's page and configuring it from there. This
behaviour made no sense, and it's the reason the "optional products modal"
(which should no longer be called that) is opened when the product is not
configured even if there are no optional products.
2. When going through the product's page, and there are optional products enabled
for the product getting configured, then it's nice but not necessary to be able to
configure the product further while choosing and configuring the optional products.
This doesn't add an extra step in any case, it just makes it possible to still configure
your product in the modal.
3. If there are no optional products, the configuration made on the product's
page is taken into account and the product is directly added to the cart without
opening the modal, which is the same behaviour as previously.
Only one modal is shown, depending on the situation:
- For the website flow, if the product is not configured and has variants or has
optional products (or both), a popup shows that allows for configuration +
choosing and configuring optional products.
- For the sales flow, there was already a configuration popup, so the optional
products modal is only shown when there are optional products and replaces
the first instead.
Some tests were adapted to function with the new product configuration modal:
- The steps checking for the text mentioned above are removed
- Triggers were adapted to the modal for products that were previously added to cart
with their default variant
- Various other small adjustments
task-2541663
closesodoo/odoo#73086
Signed-off-by: Romain Derie <rdeodoo@users.noreply.github.com>
This commit replaces the old online payments API of the `payment`
module with the new one and adapts to it all the implementing modules.
See the merge commit for more details.
task-2085989
task-2119838
task-2165982
task-2289255
Co-authored-by: Victor Feyens <vfe@odoo.com>
Prior to this commit:
* The portal timesheet section was only visible in invoices when
invoicing policy was set to delivery.
* The portal timesheet section was not visible on orders.
After this commit:
* The portal timesheet section will be displayed for both delivery and order invoicing
policies.
* The portal timesheet section will be available for orders.
task-2388500
closesodoo/odoo#62516
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
Configure card payment provider (stripe, Authorize, etc) in test mode
Allow the customer to decide if saving payment info
Go to web shop, fill cart and checkout
Select provider and check "save payment method"
After payment the card info is not saved:
the related check variable is overridden in the process.
Note: this occur only when using the provider site.
S2S payment via Odoo follows a different flow
opw-2335237
closesodoo/odoo#61351
X-original-commit: dc18fdba1d4e0d38df0ebce4eed46f8ad08f4821
Related: odoo/enterprise#14597
Signed-off-by: agr-odoo <agr-odoo@users.noreply.github.com>
- Install account / purchase / sale
- Ceate an internal user without any access rights
- Go to `/my`
A 500 error is raised because of an AccessError.
When the user has no access rights to any of the mentioned applications,
the `search` call returns an AccessError.
We prevent the access error and return 0 as a fallback.
opw-2367559
closesodoo/odoo#60849
X-original-commit: 54ef98c613219aba3bda41817f7767261b8092d2
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
This commit adapts the business code in which
class/module/function/method redefinition took place so that it no
longer happens and the pylint test passes.
PURPOSE
Clean code and be and more performance oriented.
SPECIFICATIONS
Various portal pages hold references to archive_groups. It was a summary
of customer documents for portal, containing a count of all documents split
by model.
Currently its computation is not used. Indeed archive_groups is displayed
only in 'my_details' page that does not hold any document-based reference
or code call. Other calls to archive_groups are dead code as the result is
not used. Since 13.0 it is even not computed on standard pages to speedup
their load (as it was not used).
It is not used anymore and its computation and references can be removed
safely, especially with v14 in mind for which we want to remove dead code
to maintain.
Followup of odoo/odoo#55228
LINKS
Task ID-2329081
PR odoo/odoo#55800
PR #12368closesodoo/odoo#56859
X-original-commit: e75086000ee4317b2ad2994db5d906fbcbd5081f
Related: odoo/enterprise#12830
Signed-off-by: Thibault Delavallee (tde) <tde@openerp.com>
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
DBO won't be here anymore 👋
This is my last commit, I had to find something harmless.
Task-NaNNaNNaNNaNNaNNaN
closesodoo/odoo#56789
X-original-commit: fc92728fb2aa306bf0e01a7f9ae1cfa3c1df0e10
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
Before this commit, the time to compute all counters was making the rendering
of the portal page slow.
Now the count is done in rpc after the loading of the page.
Now you can decide which part you want to show on the portal, and only compute
for these one.
It is not because you have purchase installed for your internal process, that
it means that your supplier use your portal and it avoid the computation for
all end users.
We parallelize the counters in arbitrary 3 rpcs.
closesodoo/odoo#55999
Related: odoo/enterprise#12456
Signed-off-by: Jérémy Kersten (jke) <jke@openerp.com>
The archive groups feature allows the user to have fast access to
records of a given month, under its details information.
But since the details section isn't shown anymore on portal sub-pages,
the feature is computed for nothing on (most) pages.
Removing this computation avoids a read_group call on portal subpages
(multiple potential queries).
This commit disables the feature until a total removal in master.
my_details is only truthy on the /my/account portal page, where no
archive_groups is given anyway (and the value is set to True only in the
rendered tempate itself).
X-original-commit: 40c57fafdd5651a522891ab68affe38933ea5202
The record counts are only useful for the badges displayed in /my &
/my/home.
By avoiding those counts on subpages, we gain a lot of useless queries,
improving the loading speed of those sub-pages.
X-original-commit: 79c8384f1bcbcdede030e187008319a70c664571
Steps to reproduce:
- install studio, website and sales
- go to sales > open studio > go to 'reports' > Quotation/Order
- add a field anywhere on the report with the field expression set to
"doc.signature" > save
- go to sles > create a quotation > send by email > send > go to the customer portal
- sign and send the quotation > go back to the edit mode > open the pdf attached
to the latest message in the chatter
Previous behavior:
the custom field added was not rendered properly,
the attachment is not available during the request and the generated
pdf shows the placeholder image instead
Current behavior:
the message posted in the chatter is generated in another request,
this makes the attachment available
opw-2260989
closesodoo/odoo#54955
X-original-commit: a15cbb0a7be666d3ad438f6470d29cda75c24027
Signed-off-by: Nicolas Lempereur (nle) <nle@odoo.com>
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
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.
render, render_template, load, activity_schedule_with_view,
get_website_pages should all be private:
It should not be possible to render an aribtrary template only with
its name or id
Still need to render some qweb views from js so the method
render_template is kept public.
This explains why the website editor still need read access on
ir.ui.view as we want to allow any snippet to be rendered.
According to some PO, the email is useless to salespersons.
According to salespersons, the email is very useful.
This reverts a26a010324
opw-2215123
closesodoo/odoo#49756
X-original-commit: 0709890357005e4c1b205816061c3ec1582ad16d
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Avoid posting message if we are still on the same date
closesodoo/odoo#49486
X-original-commit: 5bd98159878501a8d1d3af336c1f895ed342268e
Signed-off-by: Damien Bouvy (dbo) <dbo@odoo.com>
Co-authored-by: Damien Bouvy <dbo@odoo.com>
PURPOSE
Clean posting process and improve mail.message definition and comprehension.
SPECIFICATIONS
In order to be more explicit subtype parameter is renamed to subtype_xmlid.
It therefore clearly indicates it should be a valid subtype Xml ID. Support
of ill formatted Xml IDs is removed because there is no reason to try to
add some random prefix. Give something that exists or go to hell, punk !
LINKS
Task ID 2071556
PR #38692
Purpose
=======
This fix makes no sense because it exposes some private data to
portal users. Fortunately it was only introduced in the master branch.
closesodoo/odoo#40710
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
purpose of this commit is to show payment token while making payment with sale order
before this commit:
in SO payment, there is a filter for s2s acquirer, and becuase of that filter, if brings
tokens of the acquirer which is set to s2s currently
after this commit:
payment token will be shown for particular user, now it will not depends on mode of acquirer
task- 2028285
closesodoo/odoo#37562
X-original-commit: 0ebfe8575a8bac0f6b4c0ba1f1084701d73c4c74
Signed-off-by: Damien Bouvy (dbo) <dbo@odoo.com>
This commit changes the behavior of the 'Back to edit mode' button in the customer portal preview of sales order.
If the sales order is a rental order, the user is sent back to the Rental app. If not, the button makes him return to the Sale app.
This doesn't take into account the app in which the order was opened: if a rental order was opened in the Sale app, the portal will send the user back to the Rental app.
task-2071281
closesodoo/odoo#37423
Signed-off-by: Damien Bouvy (dbo) <dbo@odoo.com>
Replace website_published and environment by a generic state on
payment.acquirer
Payment acquirers aren't enabled by default. When setting their state to 'enabled' or 'test', it is verified the required fields for the provider are set.
Purpose of this commit,
Salesperson does not need email notification as there is not implied action
to perform salesperson side. It's just polluting the user's mailbox.
What matters is the order confirmation, and they already receive the email.
So when a quotation is viewed by the customer, salesperson will no more receive
an email that customer has viewed the quotation.
task-1950368
closes: #34004
Signed-off-by: Damien Bouvy (dbo) <dbo@odoo.com>
Jordan D. (Joda)