The condition for which the Fiscal Position's Note is shown only in Customer Invoices is removed because unnecessary.
A check has been added on the company's country to be 'IT'.

Task link: https://www.odoo.com/web#id=3420752&model=project.task


task-3420752

closes odoo/odoo#130042

Signed-off-by: John Laterre (jol) <jol@odoo.com>

Steps to reproduce the bug:
- Create a storable “P1”:
   - tracking= serial
   - save
- Change the type of product to service

Problem:
some fields for tracked products are not hidden, because the product
tracking is not updated.

Solution:
Convert _onchange_type into compute methods.
The tracking is updated even if the change type is applied from the
"product.product" form.

opw-3499976

closes odoo/odoo#135852

Signed-off-by: William Henrotin (whe) <whe@odoo.com>

Set the default sale and purchase taxes for the mexican CoA.

Before introducing the IEPS taxes in commit
734e18eb, the default taxes were the 16%
IVA taxes (when loading the CoA, the default is simply the first
possible match with the lowest sequence). As the IEPS taxes now have the
lowest sequence, they are incorrectly selected as the defaults. This
commit fixes this.

task-3507155

closes odoo/odoo#135810

Signed-off-by: Laurent Smet (las) <las@odoo.com>

purchase_stock, point_of_sale, sale_mrp

What are the steps to reproduce your issue?
When Odoo.sh runs unit tests on a development branch,
it tests the code in the MRP module for rounding errors.

What is the current behavior that you observe?
I had a customization that introduced a rounding error in the standard MRP module.
When the unit tests ran on the development branch, I got a traceback.

What would be your expected behavior in this case?
The rounding error should be reported as a failed test with a message. No traceback.

opw-3454998

closes odoo/odoo#131418

Signed-off-by: William Henrotin (whe) <whe@odoo.com>

This patch provides the possibility to implement a custom security layer on top
of Odoo's bus notification system which uses postgresql's NOTIFY command.

The key addition is the `ODOO_NOTIFY_FUNCTION` environment variable (opt-in),
which can now define a postgresql function to be called instead of the NOTIFY
command. This allows for greater flexibility and control over the notification
and triggering mechanisms within Odoo.

closes odoo/odoo#130368

Signed-off-by: Fabien Meghazi (fme) <fme@odoo.com>

closes odoo/odoo#135679

Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>

Versions:
---------
- 14.0
- 15.0

Steps to reproduce:
-------------------
1. create an eCommerce site;
2. add another language;
3. visit site using any language other than English;
4. add product to cart;
5. go to checkout until you can change address.

Issue:
------
In the country and state/province selectors, the default values are not translated.

Cause:
------
Their `msgid` strings in the .pot files don't include the option tags that were introduced in 57d7e75b.

Solution:
---------
Add option tags to the `msgid` strings.

opw-3455492

closes odoo/odoo#133750

Signed-off-by: Levi Siuzdak (sile) <sile@odoo.com>
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>

When trying to customize Swiss invoice report with QR-Bill
through Studio an error was thrown because it tries to _compute_name()
on a dummy 'account.move' record with self.id=0.

This is part of a more general task in master around report customization
but it make sense to backport the fix in all stable versions.

task-id:3492033

closes odoo/odoo#135367

Signed-off-by: Laurent Smet (las) <las@odoo.com>

When the user tries to modify the view with an invalid xpath expression,
an XPathSyntaxError traceback will appear.

Steps to produce:
1. Install the Accounting module.
2. Settings > Technical > UI > Views > Open any view
3. Invalidate expr syntax and try to save, thus an error will be generated.

Error: XPathSyntaxError: Invalid expression

This commit handles XPathSyntaxError by raising ValidationError
instead of a traceback.

sentry-4377014622

closes odoo/odoo#131673

Signed-off-by: Achraf Ben Azzouz (abz) <abz@odoo.com>

When parsed, if the attachment has a basis quantity of zero,
it creates an error, because it is used in a division.
The condition that checks whether is computed
should be done only if this variable is none.

The code does not handle if `attachement_name.text` is None,
which can be caused by an orphan ID tag (e.i. "<cbc:ID />") ,
in the xml of the pdf.

opw-3470969

closes odoo/odoo#135270

Signed-off-by: William André (wan) <wan@odoo.com>

The SII module adds some fields on the taxes, so after installing
the module, those fields need to be set on the already installed CoAs.

We forgot to set the l10n_es_bien_inversion field, which is used in
l10n_es_edi_sii to send the right information about the taxes to the gov.

closes odoo/odoo#135059

Signed-off-by: Olivier Colson (oco) <oco@odoo.com>

The following method:
 - https://github.com/odoo/odoo/blob/2091994c/addons/pos_restaurant/models/pos_config.py#L40

Gets the following query:

    SELECT min("pos_order".id) AS id,
    count("pos_order".id) AS "table_id_count",
    "pos_order"."table_id" as "table_id"
    FROM "pos_order"
    LEFT JOIN "restaurant_table" AS "pos_order__table_id" ON (
        "pos_order"."table_id" = "pos_order__table_id"."id")
    WHERE (("pos_order"."state" = 'draft')
        AND ("pos_order"."table_id" in (TOO MANY IDS HERE)))  -- for this case 178 restaurant_table records ids
    GROUP BY  "pos_order"."table_id", "pos_order__table_id"."id"
    ORDER BY "pos_order__table_id"."id"

It spends 24ms without index

After creating index it spends 0.57

It is not the unique side filtering by pos_order.state column

Check the following lines of code:
 - https://github.com/odoo/odoo/blob/f5553c550/addons/point_of_sale/models/pos_order.py#L678
 - https://github.com/odoo/odoo/blob/f5553c550/addons/point_of_sale/models/pos_order.py#L690
 - https://github.com/odoo/odoo/blob/f5553c550/addons/website_sale_coupon/models/sale_order.py#L91



closes odoo/odoo#129486

Signed-off-by: Rémy Voet (ryv) <ryv@odoo.com>

This way, we avoid spamming the log each time new constraints are added in the constraint's table.

closes odoo/odoo#135123

Signed-off-by: Rémy Voet (ryv) <ryv@odoo.com>

Intent of checking `group_no_one` was always to query the advanced
info / debug mode, however when the semantics of group_no_one got
changed in 31518bc0 this site was
missed, and now always displays "advanced" errors for internal
users. Which was not the intent.

Also since we're printing `display_name` and some of them annoyingly
hook onto context variables to show extended information, reset the
context to the user's default in order to avoid such
extended-formatting `display_name`.

Also fix "debug mode" in `TestIRRuleFeedback`, which has been broken
since time immemorial (likely as long as the group_no_one semantics
changed).

closes odoo/odoo#135028

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

Steps to reproduce:

  On Odoo:
  - Install `Documents` module
  - Go to `Settings` and set a Custom Email Server(ex. `mydomain.com`)
  - Ensure an alias exist for the model `document.document` with
    `inbox-financial` as alias name

  In mail client:
  - Send a mail with an image in the body to the following email:
    inbox-financial@mydomain.com

Issue:

  Mail not received (traceback in logs)

Cause:

  Since we use the email alias `inbox-financial`, we process the mail
  through the `document.document` model where we have an override of the
  `_message_post_after_hook` method that is called after that the
  `msg_values` values are post-processed and where we do another
  message_post() for the new document create for the attachment (in
  this case, an image).

  https://github.com/odoo/enterprise/blob/2c3596e4e18c201809558d3ea878b141e366a027/documents/models/document.py#L305

  During the parsing, the mail values are updated through the
  `_process_attachments_for_post` method:

  https://github.com/odoo/odoo/blob/6c0d2d7a9d44459f3e09a38bd80ef9b018e8c946/addons/mail/models/mail_thread.py#L1881-L1904

  On posting the first time, the original type of the `body` value is a
  `str`, but the post-processed value (because there is some CIDS in the
  body) is of type `bytes` (because using `encoding='UTF-8'` with
  `lxml.html.tostring`).

  https://github.com/odoo/odoo/blob/510a997017a9cbe14522a0013a578f6d1d9b257a/addons/mail/models/mail_thread.py#L2209

  Then in the `_message_post_after_hook` we call post again on the
  newly created document record by using post-processed value of body
  who is of type `bytes`.

  On posting the second time (for the document record), the `body`
  value is of type `bytes` and when checking if the body is empty with
  `is_html_empty` that received a string as param, an error is
  raised.

Solution:

  Use `encoding='unicode'` to return a string instead of bytes.

  https://lxml.de/api/lxml.etree-module.html#tostring

ENT PR : https://github.com/odoo/enterprise/pull/42653



opw-3273583

closes odoo/odoo#133339

Signed-off-by: Thibault Delavallee (tde) <tde@openerp.com>

This reverts commit 814fb43e.

After #129567 the lines in export profiles which correspond to field
relations attributes get deleted whenever you access to them in the
export profile. This is leading to a huge lost of users custom data.

Closes #134791

closes odoo/odoo#134949

Signed-off-by: Julien Castiaux (juc) <juc@odoo.com>

Before the commit, the _get_seen_list() function in the mass_mailing module was
not able to correctly identify all the duplicate email addresses in a given mass
mailing. This was because the function chose and used only one way to find an
email address for each record in the mailing list, even though there are many
ways to find an email address for a record.

For example, a crm.lead record might have an email address in its partner_id
field, but it might also have an email address in its email_normalized field.
This can vary from record to record.

To fix this issue, the _get_seen_list() function was updated to only look at the
email address to which emails have already been sent, rather than trying to
fetch it from the record itself. This ensures that all duplicate emails are
correctly identified and that no duplicate emails are sent in the mass mailing.

Task-3234378

closes odoo/odoo#118220

Signed-off-by: Thibault Delavallee (tde) <tde@openerp.com>

During this pr (https://github.com/odoo/odoo/pull/121413

), we have made a few
css changes on the din5008 format, some of them needed to be revert because they
 broke the layout.

closes odoo/odoo#134775

Task: 3495712
Signed-off-by: Florian Gilbert (flg) <flg@odoo.com>

There is code to block the UOM changing if there are done moves.

Because it searches in non-sudo mode, it does NOT currently
stop you changing the UOM if the product has moves in a different
company.

closes odoo/odoo#133895

Signed-off-by: Tiffany Chang (tic) <tic@odoo.com>

Typo error detected on `/mrp/wizard/mrp_immediate_production_views.xml`.
It doesn't cause any issue on module installation or updates, but
it's probably gonna cause issue on view inheritance.

If you can confirm this is unintended typo I will edit commit msg.
I also detected this on version 15.0 and 16.0.

closes odoo/odoo#134070

Signed-off-by: William Henrotin (whe) <whe@odoo.com>

Before this commit, simple user could not use the novatim API since https://github.com/odoo/odoo/commit/160e8bfbf72a3e5d7cc8d8cbe7bc4f310f298baa



closes odoo/odoo#134678

Taskid: 3497580
Signed-off-by: Arnaud Joset (arj) <arj@odoo.com>

Add IEPS taxes and tax groups. Make sure the IEPS taxes are
`include_base_amount` and have a lower sequence than the IVA taxes.

Unify the names of the taxes and their labels on invoice.

Resequence the taxes to group them by nature.

task-3100679

closes odoo/odoo#133372

Signed-off-by: Laurent Smet (las) <las@odoo.com>

Before this commit:
Packages were computed using a for loop, skipping any picking without
any packages.

After this commit:
Packages are computed using a read_group, speeding up the computed
method for large pickings with hundreds of stock move lines.

opw-3461706

closes odoo/odoo#132585

Signed-off-by: Arnold Moyaux (arm) <arm@odoo.com>

Backport from version 16.0 of _get_default_amls_matching_domain
To decrease the amount of account.move.lines which should be reconciled
Exclude amls of payment move lines where the account is configured
as receivable or payable

closes odoo/odoo#133690

Signed-off-by: Olivier Colson (oco) <oco@odoo.com>

before this commit, in resume we are able to put end date less than start date
which is not possible in real life.
make change in constraint to check selected end date is greater than start date.
make changes in demo data of end date which are according to new changes.

task-3397726

closes odoo/odoo#127351

Signed-off-by: Sofie Gvaladze (sgv) <sgv@odoo.com>

Before this commit, when `a` tag is in a td, the color of text ellipsis
(3 dots) is different than the text because the text-ellipsis is set on
the parent element, that is `td` element and the color is set on the `a`.

This commit sets the right color on td element when that element has `a`
element.

Limitation (only for td inside element with `o_portal_my_doc_table` class):
if the `td` element contains `a` tag and another element
then the color has to be set to that other html element otherwise,
the color will be the one of the a tag.

task-3251721

closes odoo/odoo#124447

Signed-off-by: Xavier Bol (xbo) <xbo@odoo.com>