Companies:
B child of A
User:
Demo in B not in A
Admin in A
Create a product with Admin:
track service = timesheet on project
invoicing policy = delivered quantities
Create a SO with Demo and validate, a project is created
Now, make the demo user timzsheet on it
Before this commit, there was an access error on company,
that was because the the company that was choosen to determine the cost, was the one on the employee, which could be
in another company than the user and moreover than the project
After this commit, we take the company of the project
OPW 1871440
closes#26271
In the original commit 19116cc878, `action_assign` was called
on all `move_ids`. However, after API conversion, moves are filtered.
Closes#25886
opw-1868834
- Create an order from the eCommerce
- Choose to pay with Stripe
- Enter the credit card info, validate
There is a short window of time (before the reload of the page) where
the user can click on 'Pay Now' again.
This is because the HTML is completely replaced, including the button.
We restore it when necessary.
opw-1866332
Same reason as 8d948d92.
In firefox if barcode is installed, for example on a form view the keys
to navigate the possible scrolling PageUp/PageDown/Home/End don't work
at all.
This is caused by the interface barcode catching and differences of the
key event handling between firefox and other browser.
So in this change, we add these keys so they are not catched by barcode.
note: aso backport 5bc29744c so the code is the same between 10 and 11.
related to opw-706352
closes#26219
The to_refund attribute is set to copy=False.
However when splitting a move to create a backorder, a new move is created as
a copy with the remaining work to do.
This attribute is needed so that the backorder refund is consistently applied.
Essentially a backport of commit:
https://github.com/odoo/odoo/commit/c5ffca151160f9d99bec036330def108e4e91e0b
opw 1865324
The other overrides are working with multiple records but not event_sale.
The ensure_one() is not needed if you make a proper loop
Replaces and closes#26078
Open the web/database/manager and create a db with a country set.
The country of the first company will be set to the country set on the form
Before this commit, the currency was not set, eventhough it is a field
on res.country
After this commit, we also set the currency of the first company
opw 1869435
closes#26097
Create an asset and confirm it.
Click on Sell or Dispose
The form view of the disposal move opens
With the breadcrums, back to the asset
Click again on sell or dispose
Before this commit, literally nothing happens
This is because there is no more business to do
After this commit, in the case there is no business to do
we fallback onto the smartbutton's action
OPW 1864318
closes#26086
Before this commit, the function that computes the aged partner balance
could return a list instead of a dict if no partner were found
After this commit, we make the function's signature consistent
closes#26095
Before this commit, saving a file being watched by watchdog
(--dev=reload) with vim (and possibly other text editors) would
crash the server via a KeyboardInterrupt error.
This happens because vim, emacs cause multiple filesystem events to
happen when saving a single file, the FSWatcher registers these events
as multiple SIGHUPs which in turn calls restart() multiple times in a
very small amount of time which makes the KeyboardInterrupts completely
shut down the server
This is fixed by only calling restart() if odoo.phoenix is False, since
catching a SIGHUP sets it to true.
Fixes#21178
Special thanks to @odony for the help :)
Avoid sharing of users'groups when writing on multiple users.
When changing groups of multiple users, all implied groups were shared
between written users.
Oversight of new-api rewrite.
Fixes#26036
With 60300fc, people can use promo code on website.
But the condition leads to a side effect, if a partner has a pricelist set for
him, he will never be able to see the dropdown list of pricelist since he will
enter the else condition with show_visible set to true.
Now, user is able to see selectable pricelists.
opw-1869371
In 75d3121c9 the bad rating was change from 0 to 1.
This commit update the javascript feedback part so the behavior is the
one expected.
related to opw-1863312
closes#26043
The functionality to add an event on outlook through a link seems gone on Microsoft's part
Or doesn't work as it did before
To avoid confusion, we remove the links
OPW 1865938
closes#25968
In af64780a2 an improvement was done so a numerical fields like '-500'
was not breaked up over two lines after the hyphen.
But it seems in a very particular case of printing PDF in a given
combination of condition:
- printing over wkhtmltopdf which itself uses an old version of webkit
- particular font (issue happen with Arial but not "Segoe UI")
- particular version of windows (windows server 2012, not on windows 10)
the - character at the front of a monetary, float or integer field would
be displayed as | erroneously.
The problem is probably that the font system in the old webkit with
given windows will not find the code point in the given font, and
doesn't fallback correctly.
This commit replace using the "NON-BREAKING HYPHEN (U+2011)" by using
the "ZERO WIDTH NO-BREAK SPACE (U+FEFF)" which is an invisible character
with no width that prevent splitting at its location.
As a note, an alternative to this character is "WORD JOINER (U+2060)"
that may be preferred, but it presents exactly the same issue (with
-|500 instead of -{WORD JOINER}500) in the same environment.
mentioned in https://www.odoo.com/forum/1/question/118653
opw-1867842
fixes#17093fixes#25840closes#26019
Do not reload when a temporary Python file is
added/updated/reloaded.
This is to be able to use editors using isolation when saving file.
On save, they create a temporary file which is then moved on the target file.
The temporary file exists for milliseconds only,
and when the change was detected by watchdog and the server was reloaded,
the file already no longer existed on load.
It leaded to `No such file or directory` after the reload.
As of rev. ca989b6548, the default
recipients of a model record are used to filter out blacklisted and
duplicate emails during a mass-mailing. This can match both either
partner_ids or emails, as returned by
`message_get_default_recipients()`.
The problem with even registration is that a single partner, sometime
anonymous (Public User) can be used to register several participants.
We therefore need to override `message_get_default_recipients()` to that
intent, similarly to what is done in crm.lead since
ca989b6548.
Without this, mass-mailings sent to free event attendees would never be
sent, as they would all appear to be duplicates of each other.
Connect as portal, go to my account > invoices and click pay now
select wire transfer as the acquirer and then pay now
Before this commit, the messages displayed to the user was misleading and wrong
After this commit, we take the relevant acquirer's message
OPW 1867670
closes#17508closes#25946
Lucas Perais (lpe)