In 93147fb4 the issue that only one page of barcode were printed was
solved.
But there is still an issue since the container element is itself a
page, we got an additonal page with all barcode on it.
To solve this we use a 'report.html_container' instead of
'report.basic_layout' which doesn't wrap the content with a
`<div class="article" />` element.
opw-1827673
closes#24201
Since 3d04e4488, several pages have to be denoted by:
`<div class="article" />`
And not as previously:
`<div class="page" />`
This was not taken into account in the "Location BarCode" report so we
had only one page of barcode (so 4 barcodes since there is 4 barcode by
page) displayed.
fixes#19698
opw-1817574
closes#24098
self is a rml_parse instance, not a BaseModel
create new environment to call ORM methods
prevent crash when calling formatLang on a RML report
Closes#24068
Commit d39856db prevents crawler to crawl and index blog tag URL which could
lead to possibly millions of URLs combinaison.
Still, it would crawl (but not index) second level of tags combinaison.
This commit ensure that crawling is prevented when already one tag on the URL.
Before this commit:
If a blog had multiple tags on the page, the crawler would click on every one
of them one after another until every tags combination got crawled.
With a lot of tags, this could result in million of URLs.
Now, we prevent URLs with more than one tag to be crawled.
Eg: With tags 'A', 'B', C':
/A
/A/B
/A/C
/A/B/C
/A/C/B
/B
/B/A
/B/C
/B/A/C
/B/C/A
/C
/C/A
/C/B
/C/A/B
/C/B/A
Create a hr.attendant in a stage where a mail template is present.
Fill the email field as: Name Surname <name@surname.com>
Before this commit:
- the created partner's email has been rendered as name@surname.com>
- the email failed to be sended because of this
This was because Jinja rendered that snippet escaping the special characters
Putting a 'pipe' safe in the snippet does the trick
After this commit:
both the partner and the email are created successfuly
OPW 1830739
closes#24059
category was changed to "Website" so it'd appear under the website
category in the store, but it needs to be "Theme" otherwise it doesn't
appear in the "Choose your theme" menu after installing website.
This is a backport of 10.0 https://github.com/odoo/odoo/commit/3d53a740
Without extra themes, the "Choose your theme" would be empty.
fixes#21898
opw-1802936
closes#24042
Before this commit, if you or a lib uses Glyphicons, the font was loaded from
/web/content/fonts/ (or /web/static/src/less/fonts/ in debug=assets)
It is because bootstrap is imported from /web/static/src/less/import_boostrap.less
not directly from /web/static/lib/bootstrap/less/bootstrap.less
Now, we use absolute path to load font, overriding the variable define in
variables.less from bootstrap.
When installed, marketing_campaign shows the root "Marketing" menu by
default but this menu is not an action and just contain a
"Configuration" submenu without action as well.
Thus in community we got on a page without content, and on enterprise we
got a JS error.
note: only happen in 9.0
fixes#21898
opw-1802936
closes#24026
When saving the settings, we perform a `write` on the groups and implied
groups. This will trigger a recomputation of the fields `share` on
`res.users` and `partner_share` on `res.partner`.
On a database with many users, this can lead to a non-negligible time
spent in these methods.
opw-1830145
On 'My attendance', do some check-in/out operations
while on the server side, everything was ok, the display had some issues:
On Chrome, that worked well whereas in Safari, it did not
since the Date() implementation only accepts ISO date strings
We take the opportunity of this fix to handle dates with moment.js, which accepts non-ISO formats
OPW 1831555
closes#23962
When creating sales/purchase receipt for a journal having a secondary currency, an error was raised as the amount_currency had the wrong sign (compared to the debit/credit).
Was Issue #1819396. Was PR #23768
With project_issue installed, and when deleting an analytic account, a search
is done to check if there is linked issues. When the current user has no access on
the project.issue model, an error is raised. This check should be done as an admin.
Before this commit, when accessing the payment page with arbitrary amount
(/website_payment/pay?reference=Testinvoice&amount=150.0¤cy_id=6&country_id=)
A traceback was thrown because the keys concerning the partner were not present in the dictionary
that prepares the values for the form that we send to Stripe
Considering that those info are not mandatory for stripe (although not very good practice -- the more info the better to verify an identity)
we ignore them if not present
After this commit, the public route works fine
OPW 1832164
closes#23948
Before this commit, the smart button on the SO was computed
with only the SO's name field
In a multicompany setting, it could give up invoices from other companies
After this commit, only the invoices of the same company as the order are accounted for
OPW 1831551
closes#23925
To be able to retrieve the base amount of cash basis taxes lines, additional journal items are created for the base as well in the journal entry generated by the payment.
However, these additional journal items debitting and creditting the same account are considered as pollution in reports.
This module and hook allow to move these additional lines to an another account, if needed.
-task: https://www.odoo.com/web#id=35605&view_type=form&model=project.task&action=333&active_id=967&menu_id=4720
Was PR #23349
Steps to reproduce the bug:
-Create a tax of 21% tax included but don't select the "affect base" checkbox.
-Create another tax of 5.2% (no tax include)
-Create a sale order with a line that has a unit price of 121 and both taxes.
Notice that the total amount is: 126.2 (100 base amount + 21 from 21% tax + 5.2 from 5.2 tax)
-Click on "Print the proforma invoice"
Bug:
The total amount was still 126.2 and base=100, however taxes were wrong, there were 21 for the 21% tax
and 6.29 instead of 5.2 for the 5.2 tax.
Back-port of this commit: f50a08bc3d
Forward up to saas-15
opw:1819882
- Set the number of digits of 'Product Unit of Measure' to 1
- Create a stockable product:
UOM: Dozens
Purchase UOM: Units
- Buy 17 Units, validate the picking
- Create a landed cost:
Amount: 100
Split Method: By Quantity
- Compute
The Valuation Adjustment line contains contains a line with a quantity
equal to 1.4, leading to a line of 98.60. It is impossible to validate
the landed cost because of the inconsistency.
The method `get_valuation_lines` retrieves the data from the
`stock.move` and copies the following values to the
`stock.valuation.adjustment.lines`:
- `product_qty` > `quantity`
- `weight` > `weight`
- `volume` > `volume`
Therefore, we must make sure that these fields are using the same digits
precision. We adapt the precisions accordingly.
opw-1817783
Commit b6d4cd5deb introduced the auto-reconciliation when reversing
an entry. However, we should make sure to only reconcile non-reconciled
entries. Such an entry can be generated from an exchange rate entry.
opw-1826024
When doing a sudo on top, the fields are accessed with user 1 but the set is
also made with user 1.
meeting.user_id.partner_id.id is correctly computed but
meeting.partner_color_id is not set for the current user (return 0)
All events were in the same color
Introduced at b669c71aa3
opw-1829793
Closes#23923
Commit cae188514f was largely incomplete
and inaccurate in fixing the issue at hand
The aim of this commit is to deactivate the form buttons when the Html field is not completely loaded
thus preventing the temporary value of the iframe to be saved
OPW 1824545
closes#23905
Steps to reproduce the bug:
- Create a bank statement with a blank name
- Reconcile any line statement with an invoice
- Review the payment that was made for this statement
Bug:
The payment had no name.
opw:182754
Nicolas Lempereur