Before this commit, all url of channel were using `web.base.url` instead of the
current website domain.

Fixes #32348

The override of `get_base_url` method should not be forward ported after
saas-12.4 as since saas-12.5 it is now a model method (f727cd26).

closes odoo/odoo#34421

Signed-off-by: Quentin Smetz (qsm) <qsm@odoo.com>


Co-authored-by: qsm-odoo <qsm@odoo.com>

Two different problems on the box and resulted in the crash of the Odoo
instance running on the IoT Box:

When `usblp` had troubles communicating with a printer, a NoDeviceError
was raised. The `printer` variable was still set from the last time the
loop was processed, so we tried to close it, resulting in an error.

The code handling generic execptions was broken.

closes odoo/odoo#34437

Signed-off-by: Quentin Lejeune (qle) <qle@odoo.com>

This popup shows in the rare situation where somebody has 2 payment
methods that use Mercury. It allows them to choose which one to use
when swiping a card.

It would show the amount due in the title of the popup however this
isn't correct when a "pending swipe" payment line has been added.

Fix it by removing this amount, it's clear what will be paid from the
information on the payment screen. Also use this opportunity to make
it translatable.

opw-2006596

closes odoo/odoo#34398

Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>

Card readers act as barcode scanners, they produce barcodes in a
certain format (see pos_mercury.barcode_rule_credit). Update the label
of the option to reflect this.

opw-2006596

In case of failure at token creation, raise a proper UserError instead
of a generic traceback.

opw-2025723

closes odoo/odoo#34420

Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>

- Enable general discounts for POS
- Create a POS session
- Add a product
- Create a general discount of 10%
- Change the customer

The discount is reset to the product price.

When changing the customer, the prices are reset:

https://github.com/odoo/odoo/blob/3b1699e02d4483913159681bf7e10839e6493244/addons/point_of_sale/static/src/js/screens.js#L1251

In the case of a global discount, the price is therefore reset to the
product price in:

https://github.com/odoo/odoo/blob/3b1699e02d4483913159681bf7e10839e6493244/addons/point_of_sale/static/src/js/models.js#L2304



To avoid this, we set the price as manually set. Conceptually, this is
indeed the case since we manually chose the percentage, therefore the
price.

opw-2009761

closes odoo/odoo#34416

Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>

Avoid crash at currency conversion when no company is set on the SO

opw-2009044

closes odoo/odoo#34408

Signed-off-by: Nicolas Martinelli (nim) <nim@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
f413d155.

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

closes odoo/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

closes odoo/odoo#34385

Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>

Backport of:

a3519638
fe9e7d47

opw-2026861

- Install stock module
- Activate multi-company and variants
- Create a second company
- Create a product with 2 variants
- Create a picking with the product for both companies
- Add an attribute on the product with 2 values
- Save

An AccessError is raised on `stock.move`.

It arises because the field `product_qty` on `stock.move` must be
recomputed but is on a record in a different company.

The `try` / `except` clause doesn't protect against the recomputation.
Indeed, what happens is:
- try to unlink in batch => AccessError due to recomputation
- try to unlink individually => AccessError due to recomputation
- try to write individually => the field couldn't be recomputed before
(flagged as dirty), so try again to recompute => AccessError

We perform the operation as sudo, and take care of checking the access
rights beforehand.

opw-2009450

closes odoo/odoo#34369

Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>

closes odoo/odoo#33858

Signed-off-by: Jérémy Kersten (jke) <jke@openerp.com>

closes odoo/odoo#34363

Signed-off-by: Jérémy Kersten (jke) <jke@openerp.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: c04065ab

opw:2024652

closes odoo/odoo#34322

Signed-off-by: Simon Goffin (sig) <sig@openerp.com>

Backport from 12.0 to 11.0 (commit: 3cbdfe88)

- 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

closes odoo/odoo#33898

closes odoo/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).

closes odoo/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

closes odoo/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.

closes odoo/odoo#34243

Signed-off-by: Xavier Morel (xmo) <xmo@odoo.com>

[FIX] account: make cash basis taxes work in case several account move lines are reconciled within the same account.move

Such move lines can be created by POS, when closing a session. Because of commit https://github.com/odoo/odoo/commit/d3453f7d152d486cb5df01b4e40dbde57f59b49e

 , the cash basis entries are now created *after* reconciling everything (and not during reconciliation anymore). This causes multiple lines of the move created for the sessions to be reconciled together in case a refund was made (partial or not).

Solves ticket 2008085

closes odoo/odoo#34237

Signed-off-by: Cedric Snauwaert (csn) <csn@openerp.com>

There is no guaranty that both the request body and the response body
will contain JSON data. This fix corrects the logging by printing the
raw text in case of json decode error.

opw-2006561
opw-2024242

closes odoo/odoo#34221

Signed-off-by: Julien Castiaux <Julien00859@users.noreply.github.com>

The tags set for TVA déductible (achat) 5,5% TTC were for "TVA collectée"

opw:2026360

closes odoo/odoo#34410

Signed-off-by: Simon Goffin (sig) <sig@openerp.com>

Complement of commit 7a24df48

opw-2009044

closes odoo/odoo#34374

Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>

1. Setup a few variants for a product;
2. Create a BoM for each of the variants with different
components/quantities, make sure to specify the product variant field;
3. Go to any of the variants and click Print BoM Structure.

Before this commit, it will print the BoM structure for all variants and
not only the one selected. Also, it will print in all the variants the
same BoM structure. If multiples BoM were selected to print, each
variant of the product was printed with each of the BoM structure
selected.

Now, if you select one BoM, only this is printed. If multiples BoM are
printed, each product, and product variant are correctly related to
their respective BoM structure.

opw-2007939

closes odoo/odoo#34353

Signed-off-by: Simon Goffin (sig) <sig@openerp.com>

Steps to reproduce the bug:

- Create a finished product P with a manufacturing BOM B
- Set two components on B C1 and C2
- Create a MO with P and process it(plan and produce it)
- Unlock the MO and set the consumed qty of C1 to 0
- Lock and click on Mark as Done
- Click on Cost Analysis

Bug:

C1 was displayed in the report with a qty = 1.0

opw:2010912

closes odoo/odoo#34351

Signed-off-by: Simon Goffin (sig) <sig@openerp.com>

The `timesheet_uom` widget is a proxy to another widget (configurable
server-side). We need to ensure the widget registry is filled before
using it to avoid a fallback to `float_factor` widget.

closes odoo/odoo#34350

Signed-off-by: Christophe Simonis <chs@odoo.com>