The controller /event/<event_id>/page/<page> raise exception if page is not existing.
Allow to pass the template reference when user are creating a new page.
Without it, it is impossible for the end user to create a website_event page without
change manually the xml id because the xml id is based on the module from the template.
This fix is retro compatible, because from_template will be ignored until next update
of website. And during update from website, website_event will be updated because it's a
dependance and so the default_page template created.
If a user or a bot arrive on /checkout, /cart or other routes which
call sale_get_order without browse other ecommerce page.
None pricelist was selected by default
Avoid crash when standard workflow of ecommerce is not followed.
By default, Odoo support _ and % in domain to search like in pgsql.
But if you want to search something starting by _ or containing %
the developper need to escape these character.
If a tag with an empty name was existing in database, the controller /forum/forum_id/tag
return a server 500 because tag.name[0] from an empty string raise a traceback.
From f255aa7,
the lost semantic is `probability = 0, active = False`
The existing filters "Lost" in the leads/opp search views
have not been updated with this change of semantic.
opw-666186
Mailing lists (mail.channel) should not send specific notification emails.
Indeed there can be a lot of recipients and customizing each email can
take time to compute. This leads to posting a message on a mail.channel
being very slow.
It is now possible for a model to customize the notification email
recipients computation. The first use is to ensure that mail.channel
encodes recipients using email_to instead of recipients_ids. This way
less processing is performed on notification emails.
This is a manual cherry-pick of commit d4a1eb4435
that was not forard ported. Mail has indeed evolved since 8.0 and its
forward port was not an easy task.
This commit also includes the fix of mail.channel recipients. All are now
considered as equal and receive a simple notification email. No distinction
is done between partners and users. The notification emails for channels
should be as simple as possible.
The web planner should be hidden by default. Now, it is displayed,
then hidden in js after a while (but it can be seen by the user), then
displayed again if necessary
Problem was that administrators have access to every channels, even private
channels they are not registered to, because when trying to join an existing
channel, the autocomplete proposed every channels accessible for the user, but
didn't filter private ones.
This rev. makes sure to only suggest non-private channels.
Also prevent '|' domain injection to disable filters (odoo/odoo@44e65e72d3)
by using expression.py to build domain.
Except for messages, activities on a document like internal notes posted
trigger notifications to partners and channels following the corresponding
activity's subtype.
Rev. 69ed801 rightly re-introduces a filter on followers to prevent notifying
more partners than necessary. Unfortunately, this filter doesn't take into
account channels, which are thus automatically removed from followers to
notify, whatever the subtypes they follow, e.g. internal notes on a document
don't appear in channels following the 'Note' subtype of this document.
This commit makes sure that channels always pass through that filter, but warns
users that public channels should probably not following internal subtypes.
Also makes the edit subtypes dialog html valid (li's must be inside, e.g., ul).
We should not trust arbitrary arguments from public method to compose a domain
as it is possible to inject '|' to disable filters and be able to search any
channel (mitigated by access rules).
Create a private method and use a wrapper that ignores the domain.
The use case is the following: the currency of a customer invoice (e.g.
EUR) is different from the currency of the company (e.g. USD). An
invoice is created in EUR, and a payment is done in EUR on the
receivable account which is in EUR.
Between the invoice date (e.g. 2015-01-01) and the payment date (e.g.
2015-02-01), the rate has changed. The reconciliation between the
invoice and the payment is done afterwards, for example 2015-03-01.
When the write-off related to the exchange difference is created:
- the date should be the max date between payment and invoice if the
corresponding fiscal year is not closed (otherwise, today's date).
- the amount currency on the receivable/payable account should be zero,
since the amount currency on the foreign exchange account is zero.
opw-659289
When selecting contacts from Contacts list views and clicking on
action window "Partner Mass Mailing", the 'active_domain' must be
filled in the wizard with the selecting contacts. In this way,
the right mailing_domain will be set when creating the related
mail.mass_mailing record (in addons/mass_mailing/wizard/mail_compose_message.py
in function get_mail_values).
opw:659383
Format_tz allow to format a date, but if the format was '%B', it was always January regardless lang in context
Now, it possible to use babel, to get the date in the customer language.
So:
format_tz(object.date_order, format='short', context={'use_babel':1, 'lang': 'fr_BE'})
will return '5/01/16 22:20'
format_tz(object.date_order, format='short', context={'use_babel':1, 'lang': 'en_US'})
will return '1/5/16, 10:20 PM'
format_tz(object.date_order, context={'use_babel':1, 'lang': 'en_US})
will return 'Jan 5, 2016, 10:20:31 PM'
format_tz(object.date_order, context={'use_babel':1, 'lang': 'fr_BE'})
will return '5 janv. 2016 22:20:31'
When configuring the payment acquirer with the confirmation
`at_pay_now`, meaning the sale order has to be
confirmed when clicking on the "Pay now" button, instead
of waiting for the payment confirmation,
the confirmation email wasn't not sent.
opw-665697
This revision is related to 6efc371291
The return URL parameter key has changed: The capital letters
are not the same than before.
Besides, send a dict in the `ADD_RETURNDATA` doesn't seem
to be supported by Buckaroo. We therefore no
longer uses a dict but a string to avoid problems.
opw-665697
Does not explicitly mention how static files are loaded. This will
confuse anyone who is using the documentation as a guide and not going
through the pet store example code. Feel free to edit however, as long
as it is mentioned somewhere.
fixes#9170
If anybody adds a new modal in the `then()` part of the promise, without
this code, all `.modal-backdrop` elements will be deleted, and further
dialogs will not be modal; with this, only the current modal's backdrop
will be deleted.
`default_location_dest_id_usage` on `purchase.order` is
used only for an attrs domain on the field
`dest_address_id` in the purchase order form.
There is therefore no worries to set it as readonly,
it won't break the feature he has been added for.
Besides, this will prevent the useless write of the
same field value on the related `stock.location`
when saving the purchase order.
This is important to prevent the useless write
on `stock.location`, as users might have the rights
to create/edit purchase orders without having
the write access to the stock locations.
opw-660736
We have taxes on pos.order.line and we have taxes on the product of the
`pos.order.line`. There was no real consensus in the POS about which
taxes to use. As long as they're the same it doesn't cause issues, but
if someone where to change the taxes on a product which is used in an
open `pos.session` things will start going wrong.
When closing the pos.session amount_total of the `pos.order` in question
will not equal tax `account.move.lines` + product
`account.move.lines`. The reason for it is that we use the taxes on the
`pos.order.line` for the tax account.move.lines, whereas amount_total
used the taxes on product.
This fixes the problem by always using the tax set on
`pos.order.line`. This tax should be set only once through
`_order_line_fields` during orderline creation. After that it shouldn't
change. Therefore `pos.sessions` won't be affected by changes to taxes
of products anymore.
opw-660765
The default domain set in _compute_analytic didn't allow to recompute
SO lines linked to several analytic lines because unit_amount is always
greater or equal to zero. The idea is to recompute the quantity delivred
on SO line linked to analytic lines with amount<=0 (which means that this
is a cost for the company, an expense or a refund).
opw:660812
"total_invoiced" must only take customer invoices into account because
when you click on the button "invoiced" in the partner view form
you just see the customer invoices.
opw:665574
Remove fixed width for kanban records in .o_kanban_mobile (in grouped
view the records overflowed their columns).
Note: this class seems useless and wrongly used by templates. This
should be removed in master (remove the class from templates and
include its less rules in all kanban records for specific classes).
Jeremy Kersten