- Create an invoice with two products
- Each line has a long description (spread on 2 lines)
- The second line has a negative value
- Print the invoice (PDF)
The amount spreads on two lines, split as:
$ -
1,000.00
This is due to the wkhtmltopdf version with patched QT. Unfortunately,
upgrading to the latest version 0.12.4 doesn't solve the problem.
The solution is to replace the '-' by a non-breakable hyphen.
opw-711002
When using the iframed editor with multilang selector (present if there
is another lang installed than en_US) an "English" language was present
before each translation language.
opw-696891
Fullcalendar expect as `start` and `end` property of an event object:
> When specifying Event Objects for events or eventSources, you may
> specify a string in IETF format (ex: "Wed, 18 Oct 2009 13:00:00 EST"),
> a string in ISO8601 format (ex: "2009-11-05T13:15:30Z") or a UNIX
> timestamp.
(as seen in https://fullcalendar.io/docs1/event_data/Event_Object/)
Before this commit we could for example in arabic provide an invalid
date string "٢٠١٧-٠٣-١٦ ١٦:٠٠:٠٦" instead of "2017-03-16 16:00:06".
This commit solves this by always providing fullcalendar an ISO8601 date
string.
opw-705752
The transcoder (which transforms stylesheet rules to inline style) did
some compression of the padding and margin css properties to not always
have margin-top + margin-right + margin-bottom + margin-left.
This could cause an issue when the value of margin or padding contained
an initial or inherit value because browsers (at least firefox and
google chrome) doesn't allow it. Thus the preview could for example have
bigger veritcal spaces arround `<p />` tag than what was seen when
editing.
With this fix instead of invalid:
margin:initial initial initial initial
we have:
margin:initial
And instead of invalid:
margin:initial 5px 6px 7px
we have:
margin-top: initial; margin-right: 5px; margin-bottom: 6px; margin-left: 7px;
opw-706535
- Create a stockable product, create a SO selling 1 unit.
- Confirm the SO, validate the Picking 1 => delivered qty is 1
- Return Picking 1 and validate Picking 2 => delivered qty is 1
- Return Picking 2 and validate Picking 3 => delivered qty is 2
The delivered quantity should remain 1.
opw-715685
- Go to Mass Mailing > Configuration > Mail Templates
- In the Kanban view, find a template which contains a link (http,
mailto, whatever)
- Click on the link
You are redirected to the link instead of being redirected to the
record.
opw-706047
When a sale order is created from the interface, the name field is read-only so
not given in the create call.
However, if the create values are filled with the default value, the string
'New' is translated and the condition is not met in the create method.
This commit makes the create consistent with the default `lambda self: _('New')`
Fixes#15839
When setting an event tracks like this:
- Track 1, 10:00 to 10:30 Room A
- Track 2, 10:30 to 11:00 Room B
- Track 3, 11:00 to 11:30 Room A
In the agenda of the event, on the website, the Track 2
was displayed as in the Room A, while it should be in the Room B
opw-715480
The former URL took way too many steps to resolve
`www.odoo.com(odoo-odoo-odoo)`, more than 1 minute
according to the case, and it stucked the web client
(the entire browser actually),
and it ended matching the whole sentence as a link,
included `(odoo-odoo-odoo)`
This new regex is much simpler, resolve the above case,
and does not match `odoo-odoo-odoo` as part of the link
opw-715797
When changing partner_id on an invoice, the fiscal positions with auto_apply=True,
must be checked to apply the right one.
To have the same behavior as in 10.0
Backport of this commit: 4b11e3e3a5
opw:715511
In the method `xml_node_to_string` in `qweb2.js`,
which is used when extending XML templates,
such as this extend of the template `PaymentScreen-Paymentlines`
the method `(new XMLSerializer()).serializeToString(node)`
magically escapes the double quotes `"` in Internet Explorer and Edge,
while this is not the case in other browsers,
therefore converting, for instance,
`this.removeAttr("class");`
to
`this.removeAttr("e;class"e;);`
whhich made the rendering of the template fails.
As this method is quite critical, we do not dare
editing it to use an alternative to `XMLSerializer.serializeToString`
in a stable release
Instead, as a workaround, we just avoid the use of the double
quotes.
opw-708296
When procurements are created, they are automatically run. Avoid this
behavior, to run all procurements at the end of the process and used the
optimized JIT behavior.
opw-710007
To reproduce:
- Get a slow connection, e.g. activate throttling in debug mode of the
browser.
- Create an invoice with at least one tax.
- Change a price unit.
- Click on 'Save' then repeatedly on 'Validate'
The tax lines are duplicated.
The issue comes from two identical `write` calls whose purpose is to
delete the existing tax line and create a new tax line.
The two calls are issued by the click on 'Save' and the click on
'Validate', which triggers a 'Save' since it doesn't consider the form
as being saved yet.
There were several issues:
- The buttons from the statusbar were not disabled
- The buttons were enabled too soon. They should be enabled again when
the form is reloaded, otherwise the call to 'Validate' doesn't
consider the form saved.
This is an extension of commit
https://github.com/odoo/odoo/commit/bbbf3db581b5cf883
opw-710642
- Create a SO with both 'service' and 'consu' products
- Depending on the order of the lines, the 'Delivered qty' might not be
editable consistently.
This is because of an incorrect `return` statement in the
`_compute_qty_delivered_updateable` method.
opw-710561
The revision
ea9ef7c39d
introduced a regression:
many2one fields having one2many depending on it declared before
the declaration of the many2one itself were not unlinked
during a module uninstall.
As a result, the column in the table was not dropped,
and the table itself was not deleted either, not even truncated.
Therefore, when you tried to reinstall the module, you had data
left.
The check of the one2many dependencies must not be performed
during an uninstall. Anyway, this wasn't blocking the uninstall
of the modules,
it was just preventing the field to be deleted, that's all.
opw-710291
Setting the taxes in the accounting move entries
is important for the taxes report.
When a price difference occures in a purchase
with a product set in a perpetual inventory valuation,
the taxes set on the price difference move line should be the same
than the move line from which this price difference
is computed. Otherwise, the taxes report
do not have the whole purchase amount
opw-710228
When you enable the IPN notifications in your Paypal account configuration,
the default IPN URL is mandatory.
You are therefore obliged to put the IPN feedback URL of Odoo
in this default URL, even if this is not used because
each transaction done by Odoo specifies the URL to which the IPN
notifications must be sent.
Because of this, if you use your Paypal account
for something else, e.g. Ebay, you receive
notifications of payments for these other transactions,
that have nothing to do with Odoo.
In such a case, Odoo returned an HTTP error status code (e.g. 500),
because Odoo couldn't find the given transactions, and
then Paypal sent emails to the Paypal owner
to tell the IPN feedback was failing. Eventually, after
several fails, Paypal automatically disabled the IPN
notifications of the given account.
With this revision, we now avoid to raise the Validation errors
in the case of the IPN feedback, and just logs it,
to avoid Paypal to sent emails to
the owner and to automatically disable the IPN notifications
if it receives transactions from other services than Odoo.
opw-702403
When changing of record, through the pager or the breadcrumb, the URL of the iframe
must change, as the model and id of the record is included in the URL
This wasn't done before this revision, and it could
lead to an INTERNAL SERVER ERROR in case of a deletion
followed by the loading of another record: the URL
of the iframe was still set to the former record,
and this URL crashed as the record no longer existed.
e.g.
- Create a new mass mailing, subject 1, add a random block in the content then save
- From this newly created mass mailing, Create a new mass mailing
(directly with the create button)
Subject 2, add a random black in the content and save
- Delete the second mass mailing
- Return in the mass mailing kanban view through the breadcrumb
- Open the mass mailing 1
- You had an internel server error, due to the fact the URL of the iframe
was still the one of the second mass mailing.
opw-710239
If a pricelist PL1 set with the discount policy
`Show discount in the sale order` was based on another
pricelist PL2 with the same discount policy,
the discount applied by the second pricelist PL2
was set directly in the price, rather to be displayed
as a discount.
e.g.
PL 1: 10% on all products, show discount
PL 2: 15% on all prices of the PL1 pricelist, show discount
The discount displayed on the sales order should be
100 − (100 × (1−0,15) × (1−0,10)) = 23.5%
And the unit price of the product must remain the initial
price of the product, not the discounted price.
opw-709708
The rules "Channel: public: published only" and "Slide: public: published only"
must also be applied on portal user.
The portal user doesnt have to be allowed to create or write on slide.slide
records(introduced by 51be5bb).
opw:708499
In case an exception (programming, out of memory or any other unexpected
failure), the cron_thread would crash and not recover until server restart.
Issue #15666 was an example of failure.
Courtesy of Nils Hamerlinck
If postgresql database is temporarly down, the cron thread may fail.
The cursor creation fails when trying to connect to the server which leads to
the cron thread to die (uncatched exception) and will not restart when postgres
is back.
Fixes#15666
Change the condition from
[...] and debit != and credit != 0
to
[...] and (debit != or credit != 0)
as at least one of debit or credit may have an unaffected value
Without this patch a past unpaid entry will not be included in the report.
Closes#15550
The separator in the debit/credit columns of the report must contains coma
instead of dots for decimal separator (fr).
All the other columns (cf SQL query) contains coma but not this one.
Inverse the currency sign of the credit column. Otherwise the credit is negative
and sum of the balance is wrong (sum credit != debit)
Closes#15550
When computing the discount in product_id_change, before the fix
discount was equal to (new_list_price - line.price_unit) / new_list_price * 100
But line.price_unit was already rounded so the discount computed was not the
discount set in the pricelist due to rounding error.
opw:709704
Template "sitemap_index_xml":
<loc><t t-esc="url_root"/>sitemap-<t t-esc="page"/>.xml</loc>
should be:
<loc><t t-esc="url_root"/>sitemap-<t t-esc="website_id"/>-<t t-esc="page"/>.xml</loc>
The fix in python is not elegant but allow to fix without -u of website.
In mass mailing there is several possibilities of states when rendering
the widget with a possibly new value:
1. we are not in edition
a. we are in same language than user language => the editor content
can be updated
b. we are in a different language => the content cannot be updated
2. we are in edition
a. we are editing translation : the editor content cannot be updated
b. we are not editing translation (editor language == en_US)
i. we are requesting editor update (by having magic value
`on_change_model_and_list`) => the editor can be updated
ii. we are in same language than user language => the editor content
can be updated
iii. we are in a different language => the editor content cannot be
updated
In summary:
- if language is the same than the user, we can update the value
- if value is magic `on_change_model_and_list` and we are not translating,
we can update the editor
Before this commit, this worked as expected but for 2.a.ii. which if the
user language was not en_US would for example prevent editor updating.
closes#15583closes#15414
opw-708032
inspired by a27e24c6d1
note: the fix is a fix for 9.0 and saas-11 only.
Nicolas Martinelli