[PATCH] Upstream patch - 10022022

addons/l10n_pt/data/account_tax_data.xml

@@ -8,6 +8,7 @@
             <field name="description">IVA23 (taxa normal Portugal Continental)</field>
             <field name="amount">23</field>
             <field name="amount_type">percent</field>
+            <field name="type_tax_use">sale</field>
             <field name="tax_group_id" ref="tax_group_iva_23"/>
             <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                 (0,0, {
@@ -18,6 +19,7 @@
                 (0,0, {
                     'factor_percent': 100,
                     'repartition_type': 'tax',
+                    'account_id': ref('chart_2433'),
                 }),
             ]"/>
             <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
@@ -29,6 +31,7 @@
                 (0,0, {
                     'factor_percent': 100,
                     'repartition_type': 'tax',
+                    'account_id': ref('chart_2433'),
                 }),
             ]"/>
         </record>
@@ -38,6 +41,7 @@
             <field name="name">IVA22</field>
             <field name="description">IVA22 (taxa normal Madeira)</field>
             <field name="amount">22</field>
+            <field name="type_tax_use">sale</field>
             <field name="amount_type">percent</field>
             <field name="tax_group_id" ref="tax_group_iva_22"/>
             <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
@@ -49,6 +53,7 @@
                 (0,0, {
                     'factor_percent': 100,
                     'repartition_type': 'tax',
+                    'account_id': ref('chart_2433'),
                 }),
             ]"/>
             <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
@@ -60,6 +65,7 @@
                 (0,0, {
                     'factor_percent': 100,
                     'repartition_type': 'tax',
+                    'account_id': ref('chart_2433'),
                 }),
             ]"/>
         </record>
@@ -69,6 +75,7 @@
             <field name="name">IVA16</field>
             <field name="description">IVA16 (taxa normal Açores)</field>
             <field name="amount">16</field>
+            <field name="type_tax_use">sale</field>
             <field name="amount_type">percent</field>
             <field name="tax_group_id" ref="tax_group_iva_16"/>
             <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
@@ -80,6 +87,7 @@
                 (0,0, {
                     'factor_percent': 100,
                     'repartition_type': 'tax',
+                    'account_id': ref('chart_2433'),
                 }),
             ]"/>
             <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
@@ -91,6 +99,7 @@
                 (0,0, {
                     'factor_percent': 100,
                     'repartition_type': 'tax',
+                    'account_id': ref('chart_2433'),
                 }),
             ]"/>
         </record>
@@ -100,6 +109,7 @@
             <field name="name">IVA13</field>
             <field name="description">IVA13 (taxa intermédia Portugal Continental)</field>
             <field name="amount">13</field>
+            <field name="type_tax_use">sale</field>
             <field name="amount_type">percent</field>
             <field name="tax_group_id" ref="tax_group_iva_13"/>
             <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
@@ -111,6 +121,7 @@
                 (0,0, {
                     'factor_percent': 100,
                     'repartition_type': 'tax',
+                    'account_id': ref('chart_2433'),
                 }),
             ]"/>
             <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
@@ -122,6 +133,7 @@
                 (0,0, {
                     'factor_percent': 100,
                     'repartition_type': 'tax',
+                    'account_id': ref('chart_2433'),
                 }),
             ]"/>
         </record>
@@ -131,6 +143,7 @@
             <field name="name">IVA12</field>
             <field name="description">IVA12 (taxa intermédia Madeira)</field>
             <field name="amount">12</field>
+            <field name="type_tax_use">sale</field>
             <field name="amount_type">percent</field>
             <field name="tax_group_id" ref="tax_group_iva_12"/>
             <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
@@ -142,6 +155,7 @@
                 (0,0, {
                     'factor_percent': 100,
                     'repartition_type': 'tax',
+                    'account_id': ref('chart_2433'),
                 }),
             ]"/>
             <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
@@ -153,6 +167,7 @@
                 (0,0, {
                     'factor_percent': 100,
                     'repartition_type': 'tax',
+                    'account_id': ref('chart_2433'),
                 }),
             ]"/>
         </record>
@@ -162,6 +177,7 @@
             <field name="name">IVA9</field>
             <field name="description">IVA9 (taxa intermédia Açores)</field>
             <field name="amount">9</field>
+            <field name="type_tax_use">sale</field>
             <field name="amount_type">percent</field>
             <field name="tax_group_id" ref="tax_group_iva_9"/>
             <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
@@ -173,6 +189,7 @@
                 (0,0, {
                     'factor_percent': 100,
                     'repartition_type': 'tax',
+                    'account_id': ref('chart_2433'),
                 }),
             ]"/>
             <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
@@ -184,6 +201,7 @@
                 (0,0, {
                     'factor_percent': 100,
                     'repartition_type': 'tax',
+                    'account_id': ref('chart_2433'),
                 }),
             ]"/>
         </record>
@@ -193,6 +211,7 @@
             <field name="name">IVA6</field>
             <field name="description">IVA6 (taxa reduzida Portugal Continental)</field>
             <field name="amount">6</field>
+            <field name="type_tax_use">sale</field>
             <field name="amount_type">percent</field>
             <field name="tax_group_id" ref="tax_group_iva_6"/>
             <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
@@ -204,6 +223,7 @@
                 (0,0, {
                     'factor_percent': 100,
                     'repartition_type': 'tax',
+                    'account_id': ref('chart_2433'),
                 }),
             ]"/>
             <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
@@ -215,6 +235,7 @@
                 (0,0, {
                     'factor_percent': 100,
                     'repartition_type': 'tax',
+                    'account_id': ref('chart_2433'),
                 }),
             ]"/>
         </record>
@@ -224,6 +245,7 @@
             <field name="name">IVA5</field>
             <field name="description">IVA5 (taxa reduzida Madeira)</field>
             <field name="amount">5</field>
+            <field name="type_tax_use">sale</field>
             <field name="amount_type">percent</field>
             <field name="tax_group_id" ref="tax_group_iva_5"/>
             <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
@@ -235,6 +257,7 @@
                 (0,0, {
                     'factor_percent': 100,
                     'repartition_type': 'tax',
+                    'account_id': ref('chart_2433'),
                 }),
             ]"/>
             <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
@@ -246,6 +269,7 @@
                 (0,0, {
                     'factor_percent': 100,
                     'repartition_type': 'tax',
+                    'account_id': ref('chart_2433'),
                 }),
             ]"/>
         </record>
@@ -255,6 +279,7 @@
             <field name="name">IVA4</field>
             <field name="description">IVA4 (taxa reduzida Açores)</field>
             <field name="amount">4</field>
+            <field name="type_tax_use">sale</field>
             <field name="amount_type">percent</field>
             <field name="tax_group_id" ref="tax_group_iva_4"/>
             <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
@@ -266,6 +291,7 @@
                 (0,0, {
                     'factor_percent': 100,
                     'repartition_type': 'tax',
+                    'account_id': ref('chart_2433'),
                 }),
             ]"/>
             <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
@@ -277,6 +303,7 @@
                 (0,0, {
                     'factor_percent': 100,
                     'repartition_type': 'tax',
+                    'account_id': ref('chart_2433'),
                 }),
             ]"/>
         </record>
@@ -286,6 +313,7 @@
             <field name="name">IVA0</field>
             <field name="description">IVA0</field>
             <field name="amount">0</field>
+            <field name="type_tax_use">sale</field>
             <field name="amount_type">percent</field>
             <field name="tax_group_id" ref="tax_group_iva_0"/>
             <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
@@ -297,6 +325,7 @@
                 (0,0, {
                     'factor_percent': 100,
                     'repartition_type': 'tax',
+                    'account_id': ref('chart_2433'),
                 }),
             ]"/>
             <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
@@ -308,6 +337,7 @@
                 (0,0, {
                     'factor_percent': 100,
                     'repartition_type': 'tax',
+                    'account_id': ref('chart_2433'),
                 }),
             ]"/>
         </record>
@@ -329,6 +359,7 @@
                 (0,0, {
                     'factor_percent': 100,
                     'repartition_type': 'tax',
+                    'account_id': ref('chart_2432'),
                 }),
             ]"/>
             <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
@@ -340,10 +371,11 @@
                 (0,0, {
                     'factor_percent': 100,
                     'repartition_type': 'tax',
+                    'account_id': ref('chart_2432'),
                 }),
             ]"/>
         </record>
-        
+
         <record id="compiva22" model="account.tax.template">
             <field name="chart_template_id" ref="pt_chart_template"/>
             <field name="name">IVA22 compra</field>
@@ -361,6 +393,7 @@
                 (0,0, {
                     'factor_percent': 100,
                     'repartition_type': 'tax',
+                    'account_id': ref('chart_2432'),
                 }),
             ]"/>
             <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
@@ -372,10 +405,11 @@
                 (0,0, {
                     'factor_percent': 100,
                     'repartition_type': 'tax',
+                    'account_id': ref('chart_2432'),
                 }),
             ]"/>
         </record>
-        
+
         <record id="compiva16" model="account.tax.template">
             <field name="chart_template_id" ref="pt_chart_template"/>
             <field name="name">IVA16 compra</field>
@@ -393,6 +427,7 @@
                 (0,0, {
                     'factor_percent': 100,
                     'repartition_type': 'tax',
+                    'account_id': ref('chart_2432'),
                 }),
             ]"/>
             <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
@@ -404,6 +439,7 @@
                 (0,0, {
                     'factor_percent': 100,
                     'repartition_type': 'tax',
+                    'account_id': ref('chart_2432'),
                 }),
             ]"/>
         </record>
@@ -425,6 +461,7 @@
                 (0,0, {
                     'factor_percent': 100,
                     'repartition_type': 'tax',
+                    'account_id': ref('chart_2432'),
                 }),
             ]"/>
             <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
@@ -436,6 +473,7 @@
                 (0,0, {
                     'factor_percent': 100,
                     'repartition_type': 'tax',
+                    'account_id': ref('chart_2432'),
                 }),
             ]"/>
         </record>
@@ -457,6 +495,7 @@
                 (0,0, {
                     'factor_percent': 100,
                     'repartition_type': 'tax',
+                    'account_id': ref('chart_2432'),
                 }),
             ]"/>
             <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
@@ -468,6 +507,7 @@
                 (0,0, {
                     'factor_percent': 100,
                     'repartition_type': 'tax',
+                    'account_id': ref('chart_2432'),
                 }),
             ]"/>
         </record>
@@ -489,6 +529,7 @@
                 (0,0, {
                     'factor_percent': 100,
                     'repartition_type': 'tax',
+                    'account_id': ref('chart_2432'),
                 }),
             ]"/>
             <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
@@ -500,6 +541,7 @@
                 (0,0, {
                     'factor_percent': 100,
                     'repartition_type': 'tax',
+                    'account_id': ref('chart_2432'),
                 }),
             ]"/>
         </record>
@@ -521,6 +563,7 @@
                 (0,0, {
                     'factor_percent': 100,
                     'repartition_type': 'tax',
+                    'account_id': ref('chart_2432'),
                 }),
             ]"/>
             <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
@@ -532,6 +575,7 @@
                 (0,0, {
                     'factor_percent': 100,
                     'repartition_type': 'tax',
+                    'account_id': ref('chart_2432'),
                 }),
             ]"/>
         </record>
@@ -553,6 +597,7 @@
                 (0,0, {
                     'factor_percent': 100,
                     'repartition_type': 'tax',
+                    'account_id': ref('chart_2432'),
                 }),
             ]"/>
             <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
@@ -564,6 +609,7 @@
                 (0,0, {
                     'factor_percent': 100,
                     'repartition_type': 'tax',
+                    'account_id': ref('chart_2432'),
                 }),
             ]"/>
         </record>
@@ -585,6 +631,7 @@
                 (0,0, {
                     'factor_percent': 100,
                     'repartition_type': 'tax',
+                    'account_id': ref('chart_2432'),
                 }),
             ]"/>
             <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
@@ -596,6 +643,7 @@
                 (0,0, {
                     'factor_percent': 100,
                     'repartition_type': 'tax',
+                    'account_id': ref('chart_2432'),
                 }),
             ]"/>
         </record>
@@ -617,6 +665,7 @@
                 (0,0, {
                     'factor_percent': 100,
                     'repartition_type': 'tax',
+                    'account_id': ref('chart_2432'),
                 }),
             ]"/>
             <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
@@ -628,6 +677,7 @@
                 (0,0, {
                     'factor_percent': 100,
                     'repartition_type': 'tax',
+                    'account_id': ref('chart_2432'),
                 }),
             ]"/>
         </record>

addons/microsoft_calendar/models/calendar.py

@@ -99,7 +99,7 @@ class Meeting(models.Model):
         values = {
             **default_values,
             'name': microsoft_event.subject or _("(No title)"),
-            'description': microsoft_event.bodyPreview,
+            'description': microsoft_event.body['content'],
             'location': microsoft_event.location and microsoft_event.location.get('displayName') or False,
             'user_id': microsoft_event.owner(self.env).id,
             'privacy': sensitivity_o2m.get(microsoft_event.sensitivity, self.default_get(['privacy'])['privacy']),

addons/microsoft_calendar/utils/microsoft_calendar.py

@@ -33,7 +33,7 @@ class MicrosoftCalendarService():
     @requires_auth_token
     def get_events(self, sync_token=None, token=None, timeout=TIMEOUT):
         url = "/v1.0/me/calendarView/delta"
-        headers = {'Content-type': 'application/json', 'Authorization': 'Bearer %s' % token, 'Prefer': 'odata.maxpagesize=50'}
+        headers = {'Content-type': 'application/json', 'Authorization': 'Bearer %s' % token, 'Prefer': 'odata.maxpagesize=50,outlook.body-content-type="text"'}
         params = {}
         if sync_token:
             params['$deltatoken'] = sync_token

addons/mrp/models/mrp_production.py

@@ -1418,6 +1418,9 @@ class MrpProduction(models.Model):
 
     def _get_backorder_mo_vals(self):
         self.ensure_one()
+        if not self.procurement_group_id:
+            # in the rare case that the procurement group has been removed somehow, create a new one
+            self.procurement_group_id = self.env["procurement.group"].create({'name': self.name})
         next_seq = max(self.procurement_group_id.mrp_production_ids.mapped("backorder_sequence"), default=1)
         return {
             'name': self._get_name_backorder(self.name, next_seq + 1),

addons/mrp/tests/test_backorder.py

@@ -78,6 +78,61 @@ class TestMrpProductionBackorder(TestMrpCommon):
         self.assertEqual(sum(mo_backorder.move_raw_ids.filtered(lambda m: m.product_id.id == product_to_use_1.id).mapped("product_uom_qty")), 9)
         self.assertEqual(mo_backorder.reserve_visible, False)  # the reservation of the first MO should've been moved here
 
+    def test_backorder_and_orderpoint(self):
+        """ Same as test_no_tracking_2, except one of components also has an orderpoint (i.e. reordering rule)
+        and not enough components are in stock (i.e. so orderpoint is triggered)."""
+        production, _, product_to_build, product_to_use_1, product_to_use_2 = self.generate_mo(qty_final=4, qty_base_1=1)
+
+        # Make some stock and reserve
+        for product in production.move_raw_ids.product_id:
+            self.env['stock.quant'].with_context(inventory_mode=True).create({
+                'product_id': product.id,
+                'inventory_quantity': 1,
+                'location_id': production.location_src_id.id,
+            })
+        production.action_assign()
+
+        self.env['stock.warehouse.orderpoint'].create({
+            'name': 'product_to_use_1 RR',
+            'location_id': production.location_src_id.id,
+            'product_id': product_to_use_1.id,
+            'product_min_qty': 1,
+            'product_max_qty': 5,
+        })
+
+        self.env['mrp.bom'].create({
+            'product_id': product_to_use_1.id,
+            'product_tmpl_id': product_to_use_1.product_tmpl_id.id,
+            'product_uom_id': product_to_use_1.uom_id.id,
+            'product_qty': 1.0,
+            'type': 'normal',
+            'consumption': 'flexible',
+            'bom_line_ids': [
+                (0, 0, {'product_id': product_to_use_2.id, 'product_qty': 1.0})
+            ]})
+        product_to_use_1.write({'route_ids': [(4, self.ref('mrp.route_warehouse0_manufacture'))]})
+
+        mo_form = Form(production)
+        mo_form.qty_producing = 1
+        production = mo_form.save()
+
+        action = production.button_mark_done()
+        backorder = Form(self.env['mrp.production.backorder'].with_context(**action['context']))
+        backorder.save().action_backorder()
+
+        # Two related MO, orig + backorder, in same the procurement group
+        mos = self.env['mrp.production'].search([
+            ('product_id', '=', product_to_build.id),
+        ])
+        self.assertEqual(len(mos), 2, "Backorder was not created.")
+        self.assertEqual(len(production.procurement_group_id.mrp_production_ids), 2, "MO backorder not linked to original MO")
+
+        # Orderpoint MO is NOT part of procurement group
+        mo_orderpoint = self.env['mrp.production'].search([
+            ('product_id', '=', product_to_use_1.id),
+        ])
+        self.assertEqual(len(mo_orderpoint.procurement_group_id.mrp_production_ids), 1, "Reordering rule MO incorrectly linked to other MOs")
+
     def test_no_tracking_pbm_1(self):
         """Create a MO for 4 product. Produce 1. The backorder button should
         appear and hitting mark as done should open the backorder wizard. In the backorder

addons/mrp/wizard/mrp_consumption_warning.py

@@ -29,11 +29,13 @@ class MrpConsumptionWarning(models.TransientModel):
             wizard.consumption = "strict" in consumption_map and "strict" or "warning" in consumption_map and "warning" or "flexible"
 
     def action_confirm(self):
+        ctx = dict(self.env.context)
+        ctx.pop('default_mrp_production_ids', None)
         action_from_do_finish = False
         if self.env.context.get('from_workorder'):
             if self.env.context.get('active_model') == 'mrp.workorder':
                 action_from_do_finish = self.env['mrp.workorder'].browse(self.env.context.get('active_id')).do_finish()
-        action_from_mark_done = self.mrp_production_ids.with_context(skip_consumption=True).button_mark_done()
+        action_from_mark_done = self.mrp_production_ids.with_context(ctx, skip_consumption=True).button_mark_done()
         return action_from_do_finish or action_from_mark_done
 
     def action_cancel(self):

addons/mrp/wizard/mrp_production_backorder.py

@@ -34,5 +34,7 @@ class MrpProductionBackorder(models.TransientModel):
         return self.mrp_production_ids.with_context(skip_backorder=True).button_mark_done()
 
     def action_backorder(self):
+        ctx = dict(self.env.context)
+        ctx.pop('default_mrp_production_ids', None)
         mo_ids_to_backorder = self.mrp_production_backorder_line_ids.filtered(lambda l: l.to_backorder).mrp_production_id.ids
-        return self.mrp_production_ids.with_context(skip_backorder=True, mo_ids_to_backorder=mo_ids_to_backorder).button_mark_done()
+        return self.mrp_production_ids.with_context(ctx, skip_backorder=True, mo_ids_to_backorder=mo_ids_to_backorder).button_mark_done()

addons/product/models/product.py

@@ -112,7 +112,7 @@ class ProductProduct(models.Model):
         digits='Product Price',
         groups="base.group_user",
         help="""In Standard Price & AVCO: value of the product (automatically computed in AVCO).
-        In FIFO: value of the last unit that left the stock (automatically computed).
+        In FIFO: value of the next unit that will leave the stock (automatically computed).
         Used to value the product when the purchase cost is not known (e.g. inventory adjustment).
         Used to compute margins on sale orders.""")
     volume = fields.Float('Volume', digits='Volume')

addons/product/models/product_template.py

@@ -79,7 +79,7 @@ class ProductTemplate(models.Model):
         inverse='_set_standard_price', search='_search_standard_price',
         digits='Product Price', groups="base.group_user",
         help="""In Standard Price & AVCO: value of the product (automatically computed in AVCO).
-        In FIFO: value of the last unit that left the stock (automatically computed).
+        In FIFO: value of the next unit that will leave the stock (automatically computed).
         Used to value the product when the purchase cost is not known (e.g. inventory adjustment).
         Used to compute margins on sale orders.""")
 

addons/snailmail/models/snailmail_letter.py

@@ -5,6 +5,7 @@ import base64
 
 from flectra import fields, models, api, _
 from flectra.addons.iap.tools import iap_tools
+from flectra.exceptions import AccessError
 from flectra.tools.safe_eval import safe_eval
 
 DEFAULT_ENDPOINT = 'https://iap-snailmail.flectrahq.com'
@@ -336,7 +337,14 @@ class SnailmailLetter(models.Model):
         endpoint = self.env['ir.config_parameter'].sudo().get_param('snailmail.endpoint', DEFAULT_ENDPOINT)
         timeout = int(self.env['ir.config_parameter'].sudo().get_param('snailmail.timeout', DEFAULT_TIMEOUT))
         params = self._snailmail_create('print')
-        response = iap_tools.iap_jsonrpc(endpoint + PRINT_ENDPOINT, params=params, timeout=timeout)
+        try:
+            response = iap_tools.iap_jsonrpc(endpoint + PRINT_ENDPOINT, params=params, timeout=timeout)
+        except AccessError as ae:
+            for doc in params['documents']:
+                letter = self.browse(doc['letter_id'])
+                letter.state = 'error'
+                letter.error_code = 'UNKNOWN_ERROR'
+            raise ae
         for doc in response['request']['documents']:
             if doc.get('sent') and response['request_code'] == 200:
                 note = _('The document was correctly sent by post.<br>The tracking id is %s', doc['send_id'])

addons/stock/models/stock_move_line.py

@@ -195,20 +195,7 @@ class StockMoveLine(models.Model):
         mls = super().create(vals_list)
 
         def create_move(move_line):
-            new_move = self.env['stock.move'].create({
-                'name': _('New Move:') + move_line.product_id.display_name,
-                'product_id': move_line.product_id.id,
-                'product_uom_qty': 0 if move_line.picking_id and move_line.picking_id.state != 'done' else move_line.qty_done,
-                'product_uom': move_line.product_uom_id.id,
-                'description_picking': move_line.description_picking,
-                'location_id': move_line.picking_id.location_id.id,
-                'location_dest_id': move_line.picking_id.location_dest_id.id,
-                'picking_id': move_line.picking_id.id,
-                'state': move_line.picking_id.state,
-                'picking_type_id': move_line.picking_id.picking_type_id.id,
-                'restrict_partner_id': move_line.picking_id.owner_id.id,
-                'company_id': move_line.picking_id.company_id.id,
-            })
+            new_move = self.env['stock.move'].create(move_line._prepare_stock_move_vals())
             move_line.move_id = new_move.id
 
         # If the move line is directly create on the picking view.
@@ -689,3 +676,21 @@ class StockMoveLine(models.Model):
     def _compute_sale_price(self):
         # To Override
         pass
+
+    @api.model
+    def _prepare_stock_move_vals(self):
+        self.ensure_one()
+        return {
+            'name': _('New Move:') + self.product_id.display_name,
+            'product_id': self.product_id.id,
+            'product_uom_qty': 0 if self.picking_id and self.picking_id.state != 'done' else self.qty_done,
+            'product_uom': self.product_uom_id.id,
+            'description_picking': self.description_picking,
+            'location_id': self.picking_id.location_id.id,
+            'location_dest_id': self.picking_id.location_dest_id.id,
+            'picking_id': self.picking_id.id,
+            'state': self.picking_id.state,
+            'picking_type_id': self.picking_id.picking_type_id.id,
+            'restrict_partner_id': self.picking_id.owner_id.id,
+            'company_id': self.picking_id.company_id.id,
+        }

addons/website_form/static/src/snippets/s_website_form/options.js

@@ -59,7 +59,7 @@ const FormEditor = options.Class.extend({
      * @returns {string} The new ID
      */
     _generateUniqueID() {
-        return Math.random().toString(36).substring(2, 15);
+        return `o${Math.random().toString(36).substring(2, 15)}`;
     },
     /**
      * Returns a field object