- We extract some code logic to methods to allow to override them.
This is needed for the subscription module where a payment token need
to be copied from a transaction to a subscription.
The subscriptions is created from a sale order and before the
payment.transaction holding the payment.token id is validated.
Since the payment.transaction is not validated, the subscription
module doesn't find the correct transaction.
By extracting this code logic, we can override exactly when it should
be.
- When creating a transaction on the payment page of the portal, the
transaction reference returned was incorrect.
This commit return the newly created transaction's reference.
Before this rev., there was a crash when a FieldDomain was reset
with a new domain (e.g. coming from an onchange). For instance, it
crashed in Email Marketing > create new Mass Mailing > select
mailing lists. Introduced by 68332a01.
opw-1882850
Following CDN expansion (d98b262398)
portal attachment links now go through the CDN, which is an issue for
restricted-access attachments e.g. attachments bound to specific objects
(such as support tickets).
Add an access token to the attachment links in the /my/task template.
Cf OPW-1882014 (fixed ad-hoc by editing the relevant view on odoo.com)
…eduler"
Steps to reproduce the bug:
- Let's consider P a product with routes "buy" and "mto" and with
purchase_requistion = 'Propose a call for tenders'
- Let's consider a BOM B with P as component
- Create a MO for B
- Run the scheduler two times
Bug:
Two purchase agreements have been created for the the same MO.
opw:1882280
- The method to compute the reference of a payment.transaction and avoid
duplicate was missing some edge cases (for example if there was a '-'
in the reference).
- The creation of transactions in the route /website_payment/pay was not
checking for duplicate payment.transaction.
- When creating an invoice created after a payment, we need to force the
company to the transaction's company.
This avoid to create move lines with different companies (Administrator's
company because of the payment processing done by the admin and the
sale order/transaction company).
- Set up a tax as 'Based on Payment'
- Create an invoice at date D with this tax
- Pay the invoice at date D+1
- Unreconcile
A reversal entry is made at the current date, while it should be at the
payment date D+1.
We make sure to use the payment date only if the payment period has not
been locked.
Fixes#25738
opw-1870467
When bundle contains both, sass and less, the unlink on old_attachments
will be called twice and thus results in MissingError.
This commit closes#26110
Since march 2015, using in a domain "relativedelta(months=X)" with
X being bigger than 11 or lower than -11 would result in an error.
This is because in the refactoring adding modules (e8a00bc50d) the two
functions divmod and utils.divmod with different implementation in
pyeval.js were replaced by one function divmod in web.utils module.
But there was still an usage of the removed implementation.
opw-1880766
closes#26816
We need to know if a notification is in failure by
displaying the red envelope in even if all partner are inactive.
This commit also fix the filter in order to display notification
of all active partners if there is an exception.
The user right to edit partners was handled in order to set email fields as readonly
If a user is in the failed recipient, we need to check that the urrent user also has
right to write on users
Let's consider a product P with a sale_delay = 10
When creating a SO for P in the backend, the customer_lead is correctly
set to 10. But when creating a SO in the shop for P, the customer_lead
was not correctly set.
opw:1880577
Due to this commit: b367625248
The function "_get_payment_type" was not defined in module "sale_payment" but defined in "website_quote"
The bridge module for "website_quote" and "sale_payment" is "sale" so the first definition of "_get_payment_type"
must be in "sale".
opw:1881990
- When a tracked field is modified, a mail.message is created.
When create is called its tries to fill missing values with "default
values".
It first tries to find the default values in the context, which may
occurs.
For example, modifying a tracked field on a subtask will add a key
"default_parent_id" in the context, which is the parent_id of the project.task.
Create will try to use "default_parent_id" for the mail.message
parent_id field, which make the SQL Request invalid.
The search on message_has_error (used when clicking on a failure notification)
was displaying the failure of all users making it difficult to find your
own mail failure. This fix solve the problem by adding a criteria on message
author_id.
When switch to list view for tasks, we want them to be grouped
by stage. This was removed at 8169134715 without
justified reason, so this commit reset the previous behavior.
