Merge remote-tracking branch 'odoo/13.0' into 13.0

MANIFEST.in

@@ -14,6 +14,7 @@ recursive-include odoo *.ico
 recursive-include odoo *.jpeg
 recursive-include odoo *.jpg
 recursive-include odoo *.js
+recursive-include odoo *.json
 recursive-include odoo *.md
 recursive-include odoo *.mp3
 recursive-include odoo *.ogg

addons/account/models/ir_actions_report.py

@@ -29,5 +29,7 @@ def postprocess_pdf_report(self, record, buffer):
             return None
         res = super(IrActionsReport, self).postprocess_pdf_report(record, buffer)
         if self.model == 'account.move' and record.state == 'posted' and record.is_sale_document(include_receipts=True):
-            self.retrieve_attachment(record).register_as_main_attachment(force=False)
+            attachment = self.retrieve_attachment(record)
+            if attachment:
+                attachment.register_as_main_attachment(force=False)
         return res

addons/l10n_ar/__manifest__.py

@@ -2,7 +2,7 @@
 # Part of Odoo. See LICENSE file for full copyright and licensing details.
 {
     'name': 'Argentinian Accounting',
-    'version': "3.0",
+    'version': "3.1",
     'description': """
 Functional
 ----------

addons/l10n_ar/i18n/es.po

@@ -207,16 +207,19 @@ msgid "AFIP Concept"
 msgstr "Concepto AFIP"
 
 #. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_afip_pos_partner_id
 #: model:ir.model.fields,field_description:l10n_ar.field_account_journal__l10n_ar_afip_pos_partner_id
 msgid "AFIP POS Address"
 msgstr "Dirección PdV AFIP"
 
 #. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_afip_pos_number
 #: model:ir.model.fields,field_description:l10n_ar.field_account_journal__l10n_ar_afip_pos_number
 msgid "AFIP POS Number"
 msgstr "Número PdV AFIP"
 
 #. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_afip_pos_system
 #: model:ir.model.fields,field_description:l10n_ar.field_account_journal__l10n_ar_afip_pos_system
 msgid "AFIP POS System"
 msgstr "Sistema PdV AFIP"
@@ -1042,6 +1045,7 @@ msgid "Sequence"
 msgstr "Secuencia"
 
 #. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_sequence_ids
 #: model:ir.model.fields,field_description:l10n_ar.field_account_journal__l10n_ar_sequence_ids
 msgid "Sequences"
 msgstr "Secuencias"
@@ -1168,12 +1172,14 @@ msgstr ""
 "Este campo es requerido para poder imprimir las facturas correctamente"
 
 #. module: l10n_ar
+#: model:ir.model.fields,help:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_afip_pos_partner_id
 #: model:ir.model.fields,help:l10n_ar.field_account_journal__l10n_ar_afip_pos_partner_id
 msgid "This is the address used for invoice reports of this POS"
 msgstr ""
 "Esta dirección es la usada para los reportes de facturación de este PdV"
 
 #. module: l10n_ar
+#: model:ir.model.fields,help:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_afip_pos_number
 #: model:ir.model.fields,help:l10n_ar.field_account_journal__l10n_ar_afip_pos_number
 msgid ""
 "This is the point of sale number assigned by AFIP in order to generate "
@@ -1193,10 +1199,31 @@ msgid "Type of gross income: exempt, local, multilateral"
 msgstr "Tipo de ingreso bruto: exento, local, multilateral"
 
 #. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_share_sequences
 #: model:ir.model.fields,field_description:l10n_ar.field_account_journal__l10n_ar_share_sequences
 msgid "Unified Book"
 msgstr "Libro Unificado"
 
+#. module: l10n_ar
+#: model:product.product,uom_name:l10n_ar.product_product_arancel
+#: model:product.product,uom_name:l10n_ar.product_product_cero
+#: model:product.product,uom_name:l10n_ar.product_product_exento
+#: model:product.product,uom_name:l10n_ar.product_product_no_gravado
+#: model:product.product,uom_name:l10n_ar.product_product_quote_despacho
+#: model:product.product,uom_name:l10n_ar.product_product_servicio_de_guarda
+#: model:product.product,uom_name:l10n_ar.product_product_tasa_estadistica
+#: model:product.product,uom_name:l10n_ar.product_product_telefonia
+#: model:product.template,uom_name:l10n_ar.product_product_arancel_product_template
+#: model:product.template,uom_name:l10n_ar.product_product_cero_product_template
+#: model:product.template,uom_name:l10n_ar.product_product_exento_product_template
+#: model:product.template,uom_name:l10n_ar.product_product_no_gravado_product_template
+#: model:product.template,uom_name:l10n_ar.product_product_quote_despacho_product_template
+#: model:product.template,uom_name:l10n_ar.product_product_servicio_de_guarda_product_template
+#: model:product.template,uom_name:l10n_ar.product_product_tasa_estadistica_product_template
+#: model:product.template,uom_name:l10n_ar.product_product_telefonia_product_template
+msgid "Units"
+msgstr "Unidades"
+
 #. module: l10n_ar
 #: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__1
 msgid "Untaxed"
@@ -1214,6 +1241,7 @@ msgid "UpApP"
 msgstr ""
 
 #. module: l10n_ar
+#: model:ir.model.fields,help:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_share_sequences
 #: model:ir.model.fields,help:l10n_ar.field_account_journal__l10n_ar_share_sequences
 msgid "Use same sequence for documents with the same letter"
 msgstr "Usar la misma secuencia para documentos con misma letra"
@@ -1285,6 +1313,12 @@ msgstr "IVA No Gravado"
 msgid "Warning"
 msgstr "Alerta"
 
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/res_partner.py:0
+#, python-format
+msgid "We were not able to sanitize the identification number"
+msgstr "No pudimos limpiar el número de identificación"
+
 #. module: l10n_ar
 #: model_terms:ir.ui.view,arch_db:l10n_ar.view_account_invoice_report_search_inherit
 msgid "With Document"

addons/l10n_ar/i18n/l10n_ar.pot

@@ -203,16 +203,19 @@ msgid "AFIP Concept"
 msgstr ""
 
 #. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_afip_pos_partner_id
 #: model:ir.model.fields,field_description:l10n_ar.field_account_journal__l10n_ar_afip_pos_partner_id
 msgid "AFIP POS Address"
 msgstr ""
 
 #. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_afip_pos_number
 #: model:ir.model.fields,field_description:l10n_ar.field_account_journal__l10n_ar_afip_pos_number
 msgid "AFIP POS Number"
 msgstr ""
 
 #. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_afip_pos_system
 #: model:ir.model.fields,field_description:l10n_ar.field_account_journal__l10n_ar_afip_pos_system
 msgid "AFIP POS System"
 msgstr ""
@@ -1007,6 +1010,7 @@ msgid "Sequence"
 msgstr ""
 
 #. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_sequence_ids
 #: model:ir.model.fields,field_description:l10n_ar.field_account_journal__l10n_ar_sequence_ids
 msgid "Sequences"
 msgstr ""
@@ -1120,11 +1124,13 @@ msgid "This field is required in order to print the invoice report properly"
 msgstr ""
 
 #. module: l10n_ar
+#: model:ir.model.fields,help:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_afip_pos_partner_id
 #: model:ir.model.fields,help:l10n_ar.field_account_journal__l10n_ar_afip_pos_partner_id
 msgid "This is the address used for invoice reports of this POS"
 msgstr ""
 
 #. module: l10n_ar
+#: model:ir.model.fields,help:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_afip_pos_number
 #: model:ir.model.fields,help:l10n_ar.field_account_journal__l10n_ar_afip_pos_number
 msgid ""
 "This is the point of sale number assigned by AFIP in order to generate "
@@ -1143,10 +1149,31 @@ msgid "Type of gross income: exempt, local, multilateral"
 msgstr ""
 
 #. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_share_sequences
 #: model:ir.model.fields,field_description:l10n_ar.field_account_journal__l10n_ar_share_sequences
 msgid "Unified Book"
 msgstr ""
 
+#. module: l10n_ar
+#: model:product.product,uom_name:l10n_ar.product_product_arancel
+#: model:product.product,uom_name:l10n_ar.product_product_cero
+#: model:product.product,uom_name:l10n_ar.product_product_exento
+#: model:product.product,uom_name:l10n_ar.product_product_no_gravado
+#: model:product.product,uom_name:l10n_ar.product_product_quote_despacho
+#: model:product.product,uom_name:l10n_ar.product_product_servicio_de_guarda
+#: model:product.product,uom_name:l10n_ar.product_product_tasa_estadistica
+#: model:product.product,uom_name:l10n_ar.product_product_telefonia
+#: model:product.template,uom_name:l10n_ar.product_product_arancel_product_template
+#: model:product.template,uom_name:l10n_ar.product_product_cero_product_template
+#: model:product.template,uom_name:l10n_ar.product_product_exento_product_template
+#: model:product.template,uom_name:l10n_ar.product_product_no_gravado_product_template
+#: model:product.template,uom_name:l10n_ar.product_product_quote_despacho_product_template
+#: model:product.template,uom_name:l10n_ar.product_product_servicio_de_guarda_product_template
+#: model:product.template,uom_name:l10n_ar.product_product_tasa_estadistica_product_template
+#: model:product.template,uom_name:l10n_ar.product_product_telefonia_product_template
+msgid "Units"
+msgstr ""
+
 #. module: l10n_ar
 #: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__1
 msgid "Untaxed"
@@ -1164,6 +1191,7 @@ msgid "UpApP"
 msgstr ""
 
 #. module: l10n_ar
+#: model:ir.model.fields,help:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_share_sequences
 #: model:ir.model.fields,help:l10n_ar.field_account_journal__l10n_ar_share_sequences
 msgid "Use same sequence for documents with the same letter"
 msgstr ""
@@ -1235,6 +1263,12 @@ msgstr ""
 msgid "Warning"
 msgstr ""
 
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/res_partner.py:0
+#, python-format
+msgid "We were not able to sanitize the identification number"
+msgstr ""
+
 #. module: l10n_ar
 #: model_terms:ir.ui.view,arch_db:l10n_ar.view_account_invoice_report_search_inherit
 msgid "With Document"

addons/l10n_ar/models/res_partner.py

@@ -2,6 +2,7 @@
 from odoo import fields, models, api, _
 from odoo.exceptions import UserError, ValidationError
 import stdnum.ar
+import re
 import logging
 
 _logger = logging.getLogger(__name__)
@@ -110,3 +111,14 @@ def l10n_ar_identification_validation(self):
                 raise ValidationError(_('Only numbers allowed for "%s"') % rec.l10n_latam_identification_type_id.name)
             except Exception as error:
                 raise ValidationError(repr(error))
+
+    @api.model
+    def _get_id_number_sanitize(self):
+        """ Sanitize the identification number. Return the digits/integer value of the identification number """
+        if self.l10n_latam_identification_type_id.l10n_ar_afip_code in ['80', '86']:
+            # Compact is the number clean up, remove all separators leave only digits
+            res = int(stdnum.ar.cuit.compact(self.vat))
+        else:
+            id_number = re.sub('[^0-9]', '', self.vat)
+            res = int(id_number)
+        return res

addons/l10n_ar/views/report_invoice.xml

@@ -87,7 +87,7 @@
 
             <t t-set="custom_footer">
                 <div class="row">
-                    <div name="footer_left_column" class="col-8 text-center">
+                    <div name="footer_left_column" class="col-8 text-left">
                     </div>
                     <div name="footer_right_column" class="col-4 text-right">
                         <div name="pager" t-if="report_type == 'pdf'">
@@ -260,7 +260,7 @@
 
             <t t-set="custom_footer">
                 <div class="row">
-                    <div name="footer_left_column" class="col-8 text-center">
+                    <div name="footer_left_column" class="col-8 text-left">
                     </div>
                     <div name="footer_right_column" class="col-4 text-right">
                         <div name="pager" t-if="report_type == 'pdf'">

addons/l10n_cl/views/report_invoice.xml

@@ -4,7 +4,6 @@
     <!-- this header can be used on any Chilean report -->
     <template id="custom_header">
 
-        <t t-set="report_date" t-value="o.invoice_date"/>
         <t t-set="report_number" t-value="int(o.l10n_latam_document_number)"/>
         <t t-set="pre_printed_report" t-value="report_type == 'pdf'"/>
         <t t-set="report_name" t-value="o.l10n_latam_document_type_id.name"/>
@@ -83,7 +82,7 @@
                 <strong>
                     <span t-att-style="'color: %s;' % o.company_id.secondary_color">Date:</span>
                 </strong>
-                <span t-esc="report_date" t-options='{"widget": "date"}'/>
+                <span t-esc="o.invoice_date" t-options='{"widget": "date"}'/>
                 <br/>
 
                 <strong>Customer:</strong>

addons/sale/wizard/sale_make_invoice_advance.py

@@ -106,7 +106,7 @@ def _prepare_invoice_values(self, order, name, amount, so_line):
     def _get_advance_details(self, order):
         context = {'lang': order.partner_id.lang}
         if self.advance_payment_method == 'percentage':
-            if self.product_id.taxes_id.price_include:
+            if all(self.product_id.taxes_id.mapped('price_include')):
                 amount = order.amount_total * self.amount / 100
             else:
                 amount = order.amount_untaxed * self.amount / 100

addons/sale_stock/tests/test_sale_stock.py

@@ -128,7 +128,7 @@ def test_01_sale_stock_order(self):
         })
         act = adv_wiz.with_context(open_invoices=True).create_invoices()
         inv = self.env['account.move'].browse(act['res_id'])
-        self.assertEqual(inv.amount_untaxed, self.so.amount_untaxed * 5.0 / 100.0, 'Sale Stock: deposit invoice is wrong')
+        self.assertEqual(inv.amount_total, self.so.amount_total * 5.0 / 100.0, 'Sale Stock: deposit invoice is wrong')
         self.assertEqual(self.so.invoice_status, 'to invoice', 'Sale Stock: so should be to invoice after invoicing deposit')
         # invoice on order: everything should be invoiced
         self.so._create_invoices(final=True)

debian/control

@@ -29,6 +29,7 @@ Depends:
  python3-lxml,
  python3-mako,
  python3-mock,
+ python3-ofxparse,
  python3-passlib,
  python3-polib,
  python3-psutil,
@@ -39,13 +40,13 @@ Depends:
  python3-qrcode,
  python3-reportlab,
  python3-requests,
- python3-suds,
  python3-tz,
  python3-vatnumber,
  python3-vobject,
  python3-werkzeug,
  python3-xlsxwriter,
  python3-xlrd,
+ python3-zeep,
 Conflicts: tinyerp-server, openerp-server, openerp-web, openerp
 Replaces: tinyerp-server, openerp-server, openerp-web, openerp
 Recommends:

setup.cfg

@@ -44,10 +44,10 @@ requires =
   python3-requests
   python3-six
   python3-stdnum
-  python3-suds
   python3-vatnumber
   python3-vobject
   python3-werkzeug
   python3-xlwt
   python3-xlrd
+  python3-zeep
 

setup/package.dfdebian

@@ -48,13 +48,13 @@ RUN apt-get update -qq &&  \
         python3-reportlab \
         python3-requests \
         python3-serial \
-        python3-suds \
         python3-tz \
         python3-usb \
         python3-vatnumber \
         python3-vobject \
         python3-werkzeug \
         python3-xlsxwriter \
+        python3-zeep \
         rsync && \
     rm -rf /var/lib/apt/lists/*
 

setup/package.dffedora

@@ -33,20 +33,21 @@ RUN dnf update -d 0 -e 0 -y && \
 	  python3-PyPDF2 \
 	  python3-pyserial \
 	  python3-dateutil \
+	  python3-ofxparse \
 	  python3-polib \
 	  python3-pytz \
 	  python3-pyusb \
 	  python3-qrcode \
 	  python3-reportlab \
 	  python3-requests \
 	  python3-six \
-	  python3-suds \
 	  python3-vatnumber \
 	  python3-vobject \
 	  python3-werkzeug \
 	  python3-xlwt \
 	  python3-xlrd \
-		python3-xlsxwriter \
+	  python3-xlsxwriter \
+	  python3-zeep \
 		libsass \
 		pytz \
 		postgresql \