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
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
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
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The test has been replaced by a plain ORM access: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
9d0cb024fd
- Use EAN13 instead of internal product id if available
- Add tax to transaction data
- Add shipping costs if available to transaction data
For an event during all day, during 2 days,
e.g. September 9th and September 10th,
Google expects as start date the first day, and as
stop date the day after the last day.
e.g.
start 2015-09-09
stop 2015-09-11
Even if, afterwise, in the Google Agenda interface, it will
be correctly displayed 2015-09-10 as end date.
This must be applied at the event creation AND at the event
update. It was not the case until this revision.
Besides, we now use the event `stop_date` in Odoo, instead
of the duration, in case the duration has been incorrectly
computed.
opw-648867
When exporting the translations, the terms stored in individual files outside of
addons folders (e.g. openerp/models.py) needs to be scanned as well and added in
base translations.
Some folders like osv and report were enough to add these files but with the new
api moving the ORM to openerp folder, a non-recusrive scan needs to be added.
Fixes#7482
`False` is not syntax valid for a domain.
It leads to errors when trying to evaluate `False`
as a domain in the evaluation of `pyeval.js`.
Therefore, using `False` as default value for `mailing_domain`
isn't correct
opw-648857
Correctly use the email_from tag from template.
This partially reverts commit 0f82346167.
"[FIX] email_template: keep email_from and outgoing server"
Remove the email_from part that was incorrect, keeping the one on mail_server_id
Instead of assigning an non-evaulated email_from in the context, specify the
email_from in the onchange method. This way the created email has an evaulated
from value. This was an issue for templates using email_from like
"${(object.user_id.email or '')|safe}"
In the _notify method method, the email_from is partially respected as it will
be used a fallback only. However changing that would introduce a modification of
behaviour not suitable for 7.0 branch.
Fixes#8409
The recomputation should not be necessary, as we normally don't change the
record referred by an ir_model_data record. This speeds up the creation of
ir_model_data records by 33%, which should be noticeable during module
installations.
In Accounting > Bank and Cash > Cash Registers, when clicking in "More" button
on 'Put Money In' or 'Take Money out', the date used for the bank statement line
created must be the date of the bank stattement(same behaviour then when clicking
on "Add item" in edit mode). It's forbidden to put/take money in/out for a bank
statement which is not open.
opw:647631
Postgresql has a limit of 64 characters for tables, columns names
as well as for aliases names.
When generating an alias name, e.g. for group by and order
by clauses, if the alias is longer than 64 characters,
use hashing to force the alias length to be within this
64 chars limit.
Fixes#8094Closes#8142
To compute the intervals of working time, the function interval_get_multi
used 'hour_to' and 'hour_from' from "resource.calendar.attendance" model. 'hour_to'
and 'hour_from' are not in UTC timezone. All the dates in odoo are compared in UTC.
Then 'hour_to' and 'hour_from' must be converted.
To take into account the minutes in this computation, the minutes from the start date
are added in the variable todo (number of working hours).
opw:648349
Complement of the fix 6f355623f0
Adds the button for cash registers as well since the base view is
different than the one for bank statements.
Closes#8410Closes#8342
The product_id_change was always triggered at the creation of a sale order line.
This is due to the 'type' field that is no longer present in 8.0 and makes the
condition to be always verified.
When a account.bank.statement.line is created by clicking on "Put Money In"
(Accounting(Menu)>Bank and Cash(Menu)>Cash Registers(Menu)>More(Button)>"Put Money In"),
the account.bank.statement linked to this line must be updated(by passing in the write of
this model) to compute the real closing balance. This fix allow to have the same
behaviour than when a line is manually added (with "Add Item) in an account.bank.statement.
opw:647631
Consider the following setting:
- on model A, field F is computed, stored, and depends on field G
- on model A, field one2many G to model B, with inverse field H
- on model B, field many2one H is inherited (_inherits) from model C
- on model C, field many2one H is stored
When adding records of model B, the field F must be recomputed. In order to
determine which records to recompute, one searches model A with a domain like
[(G, 'in', ids)]. In expression.py, this is resolved with an SQL query like
select H from B where id in {ids}
This query fails, since the field H is not stored in model B. This happens in
general if H is not stored (it may be any computed field). In that case, one
should instead browse records from B, and read field H through the ORM.
A test case has been added: it introduces a many2one field in a parent model,
and a one2many field using the inherited many2one on a child model. The test
checks whether one can search on the one2many field.
Goffin Simon
Antonio Espinosa
Jos De Graeve
Olivier Dony
Stéphane Bidoul
Denis Ledoux
Nicolas Lempereur
Nicolas Martinelli
Raphael Collet
Wolfgang Taferner
Martin Trigaux
Odoo Translation Bot
Luc Bonjean
pedro
JoshuaJan
Antony Lesuisse
Cédric Pigeon
Thomas Rehn
Antoine Huvelle
agaldona
Paul Catinean
Nicolas Seinlet
Christophe Simonis
Adrien Peiffer (ACSONE)