The terminology of the boolean_button is translated with

_t(opt_terms.string_true)

which can work only if the variable content is already present in the
translation map.
This commit adds js files that do nothing but add the terms in the
translation map. This way it will be exported by babel js export and
the translation will be loaded by the web client

Closes odoo/odoo#34774

closes odoo/odoo#34954

Signed-off-by: VincentSchippefilt <VincentSchippefilt@users.noreply.github.com>

opw-2027859

closes odoo/odoo#34912

Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>

should take into account inventory/production location with companies

used in avco/standard at date

followup of rev 67ea2646

opw-2027859

Complete rev 67ea2646

opw-2027859

Register a payment on a vendor bill.
From the menu Account > Purchase > Payment, clik to see that payment
click on the smart button to see the invoices
Create a new Bill

Before this commit, the default type and journal of the new bill were actually the ones of a customer invoice

After this commit, those defaults are the ones of a vendor bill

OPW 2038786

closes odoo/odoo#34967

Signed-off-by: Lucas Perais (lpe) <lpe@odoo.com>

closes odoo/odoo#20818

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

Activate option to pay invoice on the portal
Activate an acquirer with the mode: handle payments in Odoo

Make an invoice for a partner
Access that invoice through the route with the access_token
You should not be logged in !

Try to pay, with stripe for example

Before this commit, there was a cryptic error syaing that the credit card ID was invalid
This was because the transaction token was created on the public user
While we tried to access it as the invoice's partner

After this commit, there is no error as the transaction token is on the invoice's partner

OPW 2034691

closes odoo/odoo#34919

Signed-off-by: Lucas Perais (lpe) <lpe@odoo.com>

If "Recurring Cost Amount" is set on a frequency and the date field
"Contract Expiration Date" is not set, the configuration makes no sense
since we would have an infinite cost, and infinite fleet.vehicle.cost
records and so on which is not possible.

With this changeset, the expiration will be required if there is a
recurring cost set.

opw-2036071
closes #34883

Signed-off-by: Nicolas Lempereur (nle) <nle@odoo.com>

Enable "eCommerce Categories" in the website shop customize menu, select
a category, sort by catalog price, filter on an attribute, the category
is lost.

When you sort the records, the url changes from `shop/category/x` to
`shop?category=x`. As the attribute form is a plain get action, the
elements from the query string are lost.

We include the category in an hidden input so it is used by the get.

opw-2032477

closes #34603

closes odoo/odoo#34877

Signed-off-by: Nicolas Lempereur (nle) <nle@odoo.com>

closes odoo/odoo#34868

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

Steps to reproduce the bug:

- Create an invoice I
- Set the invoice date in the past and  add payment terms
- Validate I
- Create refund from I

Bug:

The invoice date is set as today but the due date was set in the past.

opw:2033438

closes odoo/odoo#34748

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

During checkout, the user can create a new billing (only for public user as it
will create a 'normal' `res.partner`), a new shipping, edit its billing (that
will edit himself) or edit its shipping address.

All those cases will go through the exact same methods, public user and logged
in user included.

This previously led to multiple issues and multiple fixes to correctly set
`company_id` and `website_id` on the address (res.partner).

See 44372471 that fixed the `website_id` part.

See 3a0f05f3 that fixed the multi-company behavior, but needed 2ba71140 to not
modify the company of an already created partner, but was still incomplete as
after that fix a logged in user would still have the admin (sudo) company
instead of the website one as supposed.

This commit will fix that bug and add some tests for all mentionned issues.

Fixes #28853

Backport from odoo/odoo#34596

closes odoo/odoo#34689

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

When a pl promo code is applied, the code is shown in the promo code input.

Before this commit, if the user clicked on "Apply" (so with the same code) it
would remove the pl as it would go in the `if` condition that is supposed to
handle empty code modo to reset pl.

Coming from #34633

closes odoo/odoo#34734

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

Forward port of a8dfc7fb

Before this commit, when a transaction has as status 'authorized', the
transactions' confirm page gives an error : 'Oops! There was a problem
with your payment.'

Now, the page gives the same message as when the transaction has the
status 'done' : 'Your payment was successful! It may take some time to
be validated on our end.'

opw-1984325

Prevent singleton error when validating stock.picking with option cancel_backorder
in case there are multiple backorders involved by displaying all the backorder's names separated by commas.

opw: 20337021

closes odoo/odoo#34709

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

Have a Tax 24%, included
Have account.voucher with a line reading:
`Price: 64.93; Tax: 24% Incl`

Validate the voucher

Before this commit, the account.move.lines created were wrong and unbalanced
as the amounts that should have been affected by the tax included haven't been

After this commit, the move and its lines are correct and balanced

OPW 2031751

closes odoo/odoo#34784

Signed-off-by: Lucas Perais (lpe) <lpe@odoo.com>

Before this commit, values were rounded to the unit, which was part of the former specs
of the Intrastat report

After this commit, we make the intrastat 2019 comply with the new spec, which is to round
value, price and weight to two decimals

See the spec here: https://www.nbb.be/doc/dq/f_pdf_ex/nieuwsbriefintrastat_n28_2018_fr.pdf



OPW 2031682

closes odoo/odoo#34700

Signed-off-by: Lucas Perais (lpe) <lpe@odoo.com>

The patch fa492d87 has been backported
from Odoo 12.0, that runs on Python 3.

The string '\n\n({} {}, {} {})' to be formatted is a byte-string in
Python 2, while the return value of _() is always a unicode-string.

As format() is (too?) nice, it attempts to convert the unicode-strings
into ascii in order to inject them in the format pattern.
With some languages that are written in ascii, this works -- by chance.
When you use non-ascii languages like Japanese, it fails.

We then fix that issue by using unicode-strings in the formatting
pattern.

#OneCharacterPatch B-)

opw-2032016

-----------------------------

For full technical understanding:

Python 2.7.16 (default, Mar 11 2019, 18:59:25)
[GCC 8.2.1 20181127] on linux2
Type "help", "copyright", "credits" or "license" for more information.
>>> '{}'.format('test')
'test'
>>> '{}'.format(u'test')
'test'
>>> '{}'.format(u'エ')
Traceback (most recent call last):
File "<stdin>", line 1, in <module>
UnicodeEncodeError: 'ascii' codec can't encode character u'\u30a8' in position 0: ordinal not in range(128)
>>> u'{}'.format(u'エ')
u'\u30a8'

closes odoo/odoo#34698

Signed-off-by: Richard Mathot (rim) <rim@openerp.com>

Insall website and mass_mailing, go to the `/sitemap.xml` url, the
`/unsubscribe_from_list` url is listed, it should not.

opw-2033251

closes odoo/odoo#34677

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

Slightly different version than 48e93a10 (which was for 10.0)

closes odoo/odoo#30026

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

closes odoo/odoo#34717

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

Go to the database manager, configure a password either via the
interface either via the `admin_passwd` `.odoorc` config file. Click on
the backup menu, let the `password` field empty and submit the form. The
modal is closed without any warning and no query is sent.

The problem is that even if the field is marked as `required`, there is
a event listener that catch the `onsubmit` event and close the modal
even if it is not valid.

opw-2031461

closes odoo/odoo#34669

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

If a browse record is empty, assigning a value will fail
Introduced at c04065ab

Closes odoo/odoo#34521

closes odoo/odoo#34654

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

Before this commit, when a transaction has as status 'authorized', the
transactions' confirm page gives an error : 'Oops! There was a problem
with your payment.'

Now, the page gives the same message as when the transaction has the
status 'done' : 'Your payment was successful! It may take some time to
be validated on our end.'

opw-1984325

closes odoo/odoo#34652

Signed-off-by: Damien Bouvy (dbo) <dbo@odoo.com>

Before this commit, on a device with a "pen" (e.g. Surface Pro, ...),
it was not possible to sign a document on some browsers recently
updated (e.g. Chrome, Firefox, ...) only Internet Explorer was working.
Instead of drawing continuous lines only few dots appeared.

For Chrome and Firefox we have to catch events with "addEventListener".
For Edge we add touch-action property to convert touch events into click.

Steps to reproduce:
1) Go to sales app
2) Then go to quotations (menu Sales)
3) Create a new quotation
4) Click on preview
5) Click on the "Accept" button at the end of the preview
6) Use the "pen" to draw the signature (BUG)

We use a custom version of the jSignature lib (c.f. odoo/odoo@eddcb46),
so we have to patch the file in the Odoo repo with a mix of some
pull request found in the official repo and forks.

Link:
https://github.com/brinley/jSignature/pull/109
https://github.com/brinley/jSignature/pull/159
https://github.com/willowsystems/jSignature/pull/96

opw-2029684

Backport somewhat improved version of this fix (we don't need to check
for the existing extension since we're not doing anything if there is
an extension at all) merged into later branches, to avoid forward-port
conflicts.

closes odoo/odoo#34509

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

 - mute logger to avoid logging bad queries
 - enforce fields strings

These changes will forbid tests to fail in following versions.

Fix/improve commit d870749d
that was removing line feed (\n).

In this one, we also remove carriage return (\r)
to address all cases.

closes odoo/odoo#34536

Signed-off-by: Nicolas Lempereur (nle) <nle@odoo.com>

The point was to fix files attachments without an extension,
potentially appending to existing extensions was not a smart idea.

See #34299, 5eb15c01

The point was to fix files attachments without an extension,
potentially appending to existing extensions was not a smart idea.

See #34299, 5eb15c01

The point was to fix files attachments without an extension,
potentially appending to existing extensions was not a smart idea.

See #34299, 5eb15c01

Detected with OPW 1920765

Reproduce : set multi-companies, install accounting. The due amount for all companies is the sum of the due amount for every single company

Cause : the context for company_id is not set in account.move.line:_query_get

Solution : set it in res.partner:_credit_debit_get in case _query_get is used elsewhere

closes odoo/odoo#30463

closes odoo/odoo#34486

Signed-off-by: Nans Lefebvre (len) <len@odoo.com>