When processing a payment transaction, double-check the
match between the amount of the transaction and the
amount of the SO, to be sure that we won't be validating
a SO that has been modified since the payment.
Such cases have to be double-checked manually.
Also add a bit of extra logging to make auditing ecommerce
transactions easier.
In addition to being mostly useless because Paypal's API
changes are supposed to be backwards-compatible, this
warning was using inconsistent version numbers.
Switched to a simple INFO line with IPN version.
For some reason this made it into a stable release. Although you can set
a background image on a floor this image never actually got displayed on
the floor in the POS. Only the background_color field is respected.
Something like this is always a bit tricky, because you would either
have to scale the image to fit on the floor (ugly if the user uploads a
low-res image or an image with the wrong aspect ratio), or you would
have to tile the image (also ugly in most cases).
Because of the above and because this has never worked and because I
don't consider it a particularly useful feature we will remove it
completely in master.
opw-674031
Current behavior before PR: if you create a new record within a one2many
field and the model's form has a clickable status bar defined, clicking
this status bar will raise an exception because the virtual id
(one2many_v_XXXX) will be passed to the model's write method
Desired behavior after PR is merged: clicking just changes the cached
value
Users may sometimes need to edit their own partner records directly,
although indirect access by writing on `res.users` directly works
fine in most cases.
The SQL view `crm_partner_report_assign`
makes a join on `account_invoice_report`
A column is added to
`account_invoice_report` in the module
`sale` (`section_id` is added to the view),
making the SQL view `account_invoice_report`
replaced automatically at the install/update
of the `sale` module, which leads
to the automatic deletion of the SQL
view `crm_partner_report_assign`,
because the SQL view `account_invoice_report` is
altered.
Therefore, after the install/update of the `sale`
module, the view `crm_partner_report_assign` was
deleted, and the "partnership anaylsis" unusable.
This revision makes sure to init the
`crm.partner.report.assign` report after
every init of the `account.invoice.report`.
opw-674177
request.website.get_languages returns a list of tuple in the form:
(`language code`, `language name`)
With this commit the code first check if there is a language exactly
matching, and only if failed check if there is a match on the short
form.
closes#11613
opw-672412
Could not edit t-field content if modified by inherit xpath,
and could not inherit qweb views with non "xpath" nodes with
`position="attributes"`.
Examples:
Can't edit: `<data><xpath expr="div[@t-field='object.test']"
position="replace"><div t-field="object.test"/></xpath></data>`
Inherit doesn't work: `<data><h1 position="replace"/><h1
class="test">tata</h1></data>`
Closes#11561Closes#11547
If the costing method of the product is "average", the price unit
of the stock move is set in the currency of the field "price_currency_id"
with the function "do_partial" (addons/stock/stock.py).
opw:672552
When checking `Attach Google documents to any record`
in the general settings, if you are not redirected
to a module, but, instead, the current page is refreshed
(the wizard is reloaded instead of creating a new
configuration wizard),
the default value for `google_drive_uri` was not correctly
loaded, the `client_id` in the URL
remained `False` because the wizard was not being
re-created, but reloaded,
and therefore `default_get` hasn't been re-called,
and the `client_id` changed
(it was added to the system parameters after
the installation of the module)
Therefore, the link did not include the correct
`client_id`, and it leaded to the inabibility
to use the URL:
401. That’s an error.
The OAuth client was not found.
Replacing the simple char fields by a function
field, with the correct store trigger,
force the URL value to be reloaded
when the system parameter is inserted.
opw-673274
This revision is related to 9752aedb4e
It looks like in some cases, the user cannot read the
partner associated to his own cart.
This is the case when shopping without being signed in.
opw-673187
Add `display_start` and `display_stop` to the fields
which are public even if the event is marked as private.
There is no reason it should be public,
especially if `start` and `stop` are. Besides,
this leads to issues in
`get_search_fields`, when doing:
```
sort_fields['sort_start'] = browse_event['display_start'].replace(' ', '').replace('-', '')
```
opw-672997
To format Week numbers in the pivot view, babel is used with format
`'W'w YYYY` in the current locale (eg: en_US) which will determine
print the week in the locale week numbering type.
This is inconsistant with the fullcalendar version (1.6.4) in Odoo until
at least version 9.0 where ISO is used by default. This behaviour has
been changed in more recent version of fullcalendar and is now in tune
with pivot view, but updating fullcalendar should be done in master.
This commit customize the week numbering on the old version of
fullcalendar getting the yearned result without updating fullcalendar.
This is only possible in saas-6 since momentjs is only present since
saas-6 and is required for this fix.
closes#11522
opw-653671
opw-668711
Commits 7b7f3fa and d6c88b8 filter out special periods from the account
balances. However, this filtering is not necessary anymore for a closed
fiscal year. The result is that the opening balance becomes wrong as
soon as the previous fiscal year is closed.
This commit fix this by computing the balance over all fiscal years.
Closes#11515
Before this revision, it was possible to use the
`/website/image` controller using kwargs only
e.g.
`/website/image?field=datas&model=ir.attachment&id=718207`
After, it's no longer possible.
It was assumed `/website/image` without any argument
in the route itself (`<xmlid>`, `<field>`, ...)
could simply never be called,
but this is not the case.
We therefore restore it by retro-compability purposes.
When the user chooses as product image a file which is not an image, the
message "Could not display the selected image" is displayed. However, at
saving, a traceback is thrown since the file chosen is uploaded anyway.
If the image cannot be displayed, the image field is cleared.
opw-672206
This revision is related to 99d8cd6
Avoid to check the journal centralization
mutliple times, for each move lines.
Checking the journal centralization
for each journal for each period just
before the call to `super` is enough.
Before this revision,
if a large number of move lines
was passed in the `ids` parameter
of the `write` method, with all
the same journal / period, this
could lead to huge performances issues,
the `_check_moves` being called
a large number of times for the same
journal and period couple, uselessly.
opw-672797
When attempting to pay a cart in the ecommerce,
if the customer went on the payment acquirer site
(meaning, the `payment.transaction` is created
in the database), then come back to the checkout form
using the browser back button, and changed his customer
details (address, email, phone,...),
these changes in the details were not applied
in the `payment.transaction` record that was being
re-used.
e.g.
Checkout > Confirm > Choose Paypal, Pay Now
> History back to the checkout and apply changes
in the address > Confirm > Pay Now.
Olivier Dony