content_subtype was a parameter to message_post allowing to give plaintext
content instead of html content. It has been removed at 74d4b3902d. This
commit cleans some leftover bits referencing this now removed parameter.
* margin have been recently added on some query count tests as currently query
count is not completely deterministic. Setting a warning is not really
interesting as it is the current behavior. Being in margin is now green
and solely provide a different logging message;
* logged messages are improved to ease grep;
This also reverts aae54ecc15 .
Co-authored-by: Thibault Delavallee <tde@odoo.com>
Co-authored-by: Raphael Collet <rco@odoo.com>
Display a slide, enter fullscreen mode
Make the navigation bar appear.
Now, try to push on any button of the nav bar
Before this commit, none of the button work
This is because the fullscreen mode is handled by the browser, and won't let any non-fullscreen
elements be interactive
After this commit, the nav bar is part of the element that are in fullscreen
And the button work
OPW 1839503
closes#24522
In 9.0, stages of a job position in recruitment are not share by
default, there is a "New" stage and existing stages can be added in the
form view (since 780f46ae).
When creating a job position, the "New" is not working with the given
widget type.
This commit doesn't show stages in the form view until the record is
created.
opw-1839217
closes#24706
- Create a product FIFO / Real-Time valuation
- Create a PO with 1 unit, validate, receive the picking
- Create the corresponding vendor bill, but do not validate
- Unlock the picking and change the received quantity to 0.0
- Validate the invoice
A traceback because of a zero division occurs.
When searching for the stock moves linked to the PO, we should filter
out the ones with a zero quantity.
opw-1843543
- Activate sub-tasks in projects
- Enter a project's tasks, click on the stat button 'Sub-tasks'
- Reload the page (F5)
A traceback occurs since `project_id` is undefined.
The fields `project_id` and `partner_id` are only defined in the context
of the stat button.
opw-1844334
The field `transactionReference` of Sips must contain only
alphanumerical characters. Previous commit 31dc6b888e solved
the special case of several attempts to pay, but a much simpler case may
appear in v11. Paying an invoice is likely to fail since the reference
contains by default `/`.
In the previous commit, we could simply modify the common `payment`
module code. In this specific case, however, we only change the
reference if the acquirer is Sips.
opw-1841483
- When merging partners with fields restricted to certain groups which the user doesn't belong, an access error is raised.
To avoid this, we only merge fields that are accessible by the user. We do so by using the method fields_get() that only returns the fields accessible by the current user.
If the user configures a default `template_id` for
the `mail.compose.message`,
this template was used by the mass mailing to render the email,
and, among others,
it therefore used the `email_to` of this email template,
to render the recipients,
and it was configured empty or something else than `object.id`,
it did not used the `active_ids` passed in the context to the
`mail.compose.message` `create` call to compute the correct
recipients
To reproduce:
- In developer mode (?debug)
- Open the full mail compose message
e.g. in app sales, open a so, hit new message,
and hit the button to open the full message composer
- Set the template to the quotation template is not there already
- In the debug menu of the dialog, View > Set defaults,
- Click the radio button to all users, and the default to Use template = ...
- Then, try to send a mass mailing. It will fail because it cannot
compute the `email_to` values correctly because the `email_to`
of the quotation template is empty.
opw-1840287
When creating a product "down payment" in multi company in function "create_invoices"
of the model "sale.advance.payment.inv", a default company was set on this product
and it could lead to access rights error when trying to invoice a SO from an other
company.
NB: The down payment product must be shared with all the companies, as this is
the only one that you can set in the ir.config_parameter.
opw:1841468
- Create u1 as a portal user
- Connect as u1, add products to the cart
- Duplicate u1 (e.g. u2)
- Connect as u2
u2 retrieves the cart of u1.
opw-1847328
When changing the customer to a customer with a different pricelist
than the pos default, the customer pricelist was not automatically selected.
This is because of an oversight in the below revision:
f76cc095b8
opw-1843709
fixes#24611
When a string value is assigned to a selection field expecting integers, the
value simply rejected. In such a case, convert the value to an integer before
validating it.
Some versions of the datutil library crash when a 'Z' (specifying 'Zulu' time)
is appended at the end of an rrule.
This is because they decided to be stricter when comparing timezone aware/naive
datetimes with rrules.
This bug appears when trying to create a recurring event on the calendar,
defined with an "until" (a certain date) rule.
We explicitly add the timezone information if the 'Z' is in the rrule.
We also remove the rrule ffield from the view, since it is not used and could
only interfere with the logic of the rrule creation.
related to commit 35a4263f0a
opw 1841761
Default group by is required in order to correctly display a kanban view on
vehicles.
By the way activities fitlers were missing. This commit adds them.
This commit is related to a recent commit adding activities in fleet, see
7356c3b5b6 for more details.
- Set a specific expense account on an expense product
- Send an email to the expense alias
The specific expense account is not used; a default account is used
instead.
opw-1838174
In firefox, if we have a range on eg.:
`<input type="file">`
and we tabulate to get to it, we have the range over:
`<button type="button" tabindex="0">Browse…</button>`
which seems to be a "virtual" element inside the `<input/>` but this
magic element is "Restricted" and causes error such as:
`Permission denied to access property "nodeName"`
So this fix ignore errors when getting a range from current selection on
keyup.
opw-1819279
closes#24524
Open a pos session with a user A
Change cashier to user B
Make an order with invoice
Before this commit, the salesman of the order was user B
but the salesman on the invoice was A
After this commit, both invoice and order have user B as salesman
OPW 1844175
closes#24642
It seems that in v8 the internal reference (the code) of the product
was displayed in the sales details report of the pos
This commit put that field back on the report
OPW 1844776
closes#24641
qdp-odoo