In qweb reports, the address is displayed according the standards of the
country where it belongs. In the email templates, the company address was
always displayed in the same way, no matter the country of the address.
How great is it to get Odoo (almost) 9.0 (almost) translated?
Clean .tx/config file
Regenerate .pot files
Fetch current translations from Transifex (10% completion)
Once the website_quote module installed,
the "default template" is set by default
on all new quotations.
There is an onchange on the field `template_id`,
setting some values according to the template,
including the description in the website quote.
When creating the quotation / sale order from
the web interface, the on change is triggered,
and the values related to the template are correctly
loaded.
However, when the quotation is created through
the code or the API, the default `template_id` was
correctly set, but as the onchange wasn't triggered,
as onchanges are automatically triggered only
through the webclient creations, the related values,
issued from the template, were not, such as
the quote website description, or the date expiration,
and so on.
In particular, this happen when creating a quotation from
an opportunity, through the "Convert to quotation"
button.
opw-648920
The undiscounted amount did not take into account the taxes
included in the price. Included taxes were seen as a discount.
For a quotation with one line with an included tax of 15%,
but no discount, the undiscounted amount must be the line price subtotal,
the price subtotal already removing the taxes from the price unit.
For a quotation with one line with an included tax of 15%,
and a discount of 10%, the undiscounted amount must be the line price subtotal,
plus the amount discounted. That way, the taxes included are already removed
from the price, but the discount is not included.
opw-648388
Now that most refactoring has been merged
It is better to have red a great work of another culture in translation than never to have read it at all.
― Henry Gratton Doyle
Somehow, we forgot to change some calls to action_button_confirm the to new action_confirm on the sale.order object
This applies to the following modules:
portal_sale
website_event
website_quote
website_sale
merge *ALL* the dicts
The form rendering used to receive a dict for partner information and a dict for tx information and to transmit another dict to the qweb template; now everything is done in a single dict
- general:
- add payment.method and payment.transaction menu in invoicing
- payment.acquirer:
- add image field
- add stat button to see payment.transaction objects
- payment.transaction:
- language field is now a selection instead of a char
- rename s2s_cb_eval field in callback_eval
- form view cleaning
- on_change_partner_id now fills in the partner details
- add an ir.sequence for transaction name
- add a many2one to payment.method
- country defaults to the country of the company
- payment.method:
- add a one2many to payment.transaction
- add a stat button to see payment.transaction objects
[IMP] website_quote: rename s2s_cb_eval payment.transaction field to callback_eval
[IMP] payment_* (all providers): add image data and rename s2s_cb_eval field to callback_eval
viewport-size was add by 2254a97 (and changed by 0ea94b4) to force
wkhtmltopdf to use `col-md-*` bootstrap css classes. As this argument
change the `window` size and not the screen size, this lead to smaller
fonts and overflow issues in reports.
Only change it for reports that need it.
Closes#7882
f26b94f had as goal to filter the taxes of the product
according to the company when the sale.order
was created/edited as SUPERUSER_ID
(Who ignores the record rules).
Unfortunetaly, to filter the taxes,
it used the company of the customer,
while it's actually the company of the order which
should be used.
Indeed, for instance,
partners can be shared among all companies.
It was way less simple to access the company
of the sale.order, this parameter being
not available in the on_change method signature.
This is the easiest way to solve this issue
without breaking the API / retro-compatibility.
opw-647819
Each module can return a deferred. In that case, the module is marked as loaded
only when the deferred is resolved, and its value is equal to the resolved value.
The module can be rejected (unloaded). This will be logged in the console as info.
Remove if_dom_contains from the website, the modules return a rejected deferred if
the DOM doesn't contains the seleted values.
Note: This is a custom version of the lib which allows to
enable/disable the signature area and which introduces the
compatibility with IE + bug fix of the official version.
Yannick Tivisse