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.
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The test has been replaced by a plain ORM access: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
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
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.
The `check` decorator expects the context to be in the `kwargs`
or to be the last arguments of the method.
The `call_kw` route, which is decorated by the `check` decorator,
like every route,
expands its kwargs arguments.
Therefore, once in the `check` decorator,
the context is located in the `kwargs` key
of the kwargs.
(More simply, instead of
`kwargs.get('context', {})`
it's
`kwargs.get('kwargs', {}).get('context', {})`
As the context is not retrieved correctly,
the lang is not set correctly either,
and the sql constraints were not translated.
In 7.0, it worked, because there was a double
check, as the call_kw was called trough an rpc
(`dispatch_rpc`) call,
which was decorated by the `check` as well.
As a fix for 8.0, we apply the same logic,
we perform a double check, with an indirection.
The check decorator should probably be
refactored, but this cannot be done
in a stable release such as 8.0.
Closes#3634