Revision 054c68689b added by mistake the
password of the new user in the welcome message that is sent to users
who signed up with an invitation token.
There is no need for this, the user has just chosen their password, and
we should not send them a copy which could be compromised on the way to
their inbox or later in their inbox.
It may also give users the impression that their passwords is stored in
cleartext in the database, even when that is not the case.
This patch minimalizes changes to the template and its translations.
For existing databases where the code is updated without re-syncing the
template, the password will simply be missing in the message (until a
resync of auth_signup module is done)
Before this commit, when a scheduler fail for one event (eg: error in send_mail),
the cron stop and don't continue to process all others event's scheduler.
Now we try to warn (~ randomly once by hour) the responsible/organizer/write_uid
that an error occurs with this scheduler, and we continue to process the others.
opw-1840497
closes#24741
- Create a tax included of 7.7%
- Set the company rounding to 'Round Globally'
- Create a bank statement of 10.70, reconcile
- Add a manual line with the 7.7% tax
An extra line of 0.01 remains.
The remaining amount after subtracting the tax is `0.00499...`, which
is rounded to `0.005` by `Math.round(total*1000)/1000`, and finally
displayed as `0.01`.
The 'Round Globally' setting makes sense for objects containing multiple
lines, such as SO, PO or invoice. In the case of a reconciliation, we
can switch to the 'Round per line' config.
opw-1837986
When sorting records according to a many2one field in a list view
embedded in a form view, the js would sort according to their ids,
in a seemingly arbitrary order.
Thus sorting records according to a field with values in ("a", "b", "c")
could be sorted as "a", "a", "c", "b" instead of "a", "a", "b", "c".
We make the comparison on the name of the field instead.
opw 1838860
Until this revision,
this was possible to set as parent task the current task.
From then, it was impossible to compute the field
`subtask_count` because of an infinite loop.
This resulted to the inability to open the task
form, which contains this field.
opw-1847982
When adding a SO line with a delivery method (e.g. The Post) for a customer
with a different language that the one set on the current language, the description
of the SO line was not translated. Inspired from function 'product_id_change' in
model 'sale.order.line'
opw:1843934
This commits removes a disambiguation on the choices of the 'Adjustment Type' selection as 'in your favor' could be achieved by debitting the 'Collected Tax' account or creditting the 'Paid Tax' accounts (respectively for 'in favor of the Estate'). The choices now refers directly to the journal item where the tax is gonna be copied
Related to https://github.com/odoo/odoo/commit/c58ef14a01f600d75391f2a9c38bb2b30e0e2528
Related to OPW 1826242
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
- 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
When returning from the Adyen payment website, SHA signature check fails
because of an inconsistent bytes vs string comparison. This is due to
`base64.b64encode` returning bytes in P3.
opw-1841103
Olivier Dony