It seems Paypal does not always send the same responses on auto-return
even when PDT is off. Although not reproducible on a Paypal sandbox,
sometimes the system auto-return to /payment/paypal/dpn without any
meaningful POST data. This seems to only happen with new accounts
that use the 'Hermes' web application of Paypal.
The correct thing to do would be to add a new field on the paypal
payment provider for PDT token and make the PDT flow available
to users; but this is a stable branch and this fix is already
sufficiently delicate. This shall be done in master though.
From this revision on, users can then activate PDT on their paypal
account, set the PDT token as an ir.config_parameter value (WITH
GROUP RESTRICTION SET TO ADMIN/SETTINGS GROUP!!!) and the system
will process these requests correctly.
There is a multi-company record rule on `res.partner.bank`,
meaning you cannot see the bank accounts of other companies.
Making a constraint on `sanitized_acc_number` alone prevent
to create a same bank account into different companies,
while you cannot see this bank account from the other
companies.
In this case, the user tries to import its bank statement,
and it contains a bank account which already exists
in the database but for another company than the one
he is currently importing the statement, and,
- it cannot find it because of the multi-company rule,
- it cannot create it because of the constraint
The constraint must take into account the company
opw-690969
You are not supposed to write anything in an onchange,
the result of the onchange must be assigned in the given fields
of `self`
This is an oversight during the migration to the new api of the module
in the below revision:
053982f48d
opw-694053
Depending on the context, the s_parallax snippet content was not
showing after save. This was because the HTML is prettyfied on save
and so spaces are inserted around the .oe_structure, making it break
over the next line.
This commit removed the vertical middle alignment of the .oe_structure
block (so back like it was before v10.0), allowing to fix the problem.
When using the "Test Mailing" button, a sample mail was sent to a
particular mail address and a text-like unsubscribe link was added
below the mail body. This link was ugly, ununderstandable and useless
as it is test mailing anyway.
To add unsubscribe links to your mail body, use the footer blocks
which contain this kind of link (note: they are inserted by default
in all mail templates).
Purpose is to remove old variables in next version:
- obj
- object
- cr
- user
- uid
- context
- pool
- workflow
record = model.browse(env.context['active_id'])
records = model.browse(env.context['active_ids'])
obj, object => record
user => env.user
cr => env.cr
uid => env.user.id
context => env.context
pool => env
workflow => record.signal_workflow()
By default, the multi-company record rule on
`product.template` is disabled, meaning the products
are shared between the companies.
https://github.com/odoo/odoo/blob/10.0/addons/product/security/product_security.xml#L48
Nevertheless, the multi-company record rule on
`res.company` is well activated, and therefore
this might happen that you can see a `product.template`
for which you are not allowed to read the company.
If you attempt to read something from this company, you must
therefore do it as sudo :)
opw-693209
The revision
a1d6c2d631
has been ported with an oversight:
except_orm is no longer imported in this file,
besides, the new way to raise these warnings is to
use "UserError" instead.
opw-693779
If the graph view was left while a nvtooltip was shown (thanks to
keyboard shortcuts or during loading time), the nvtooltip remained
and was only destroyed when leaving the action.
Now they are automatically removed with the view as they are now
placed inside of them instead of inside the body element.
When there is a shipping address, this is the second select tag which
is used(defined in website_same_delivery/views/website_same_delivery.xml)
opw:693127
The mass_mailing editor has a feature which switches the images of the
content and/or the droppable snippets according to the theme.
Unfortunately, this images were only initialized on theme choice and
not when entering in edit mode. So when reediting an already edited
mass mailing (or when duplicating one), the theme images were not
initialized.
On an accounting journal, when checking "Dedicated refund sequence",
choosing the refund sequence is mandatory. This is the subject of the
below revision:
d94c449547
Since the refund sequence field was available only for with the debug
mode, the user was not forced to choose the sequence, while he must be.
This is not possible to use the dedicated refund sequence if you do not
choose it there.
opw-693955
Loading history can contains sensitive informations.
You can load the history of a public conversation if
you have its uuid.
This commit stops using unsecure controller when a
secure one for this case exists !
Instead of hardcoding the IN & OUT endpoint
addresses for the ESC/POS printers, we now
attempt to auto-detect them.
This should increase compatibility with many
compatible thermal printers that are simply
using a different address, such as the
- STMicroelectronics POS58 Printer USB
- HU HAI SUNCSW Receipt Printer Co.,Ltd. Gprinter USB Printer
Fixes#12890
The scenario when using the code view is the following :
- click on code view button to use code view
- make changes
- click on code view button to get back to wysiwyg view
- save from the wysiwyg view
If the 3rd step is not done:
- for the inline editor, we lose the changes that have been done in code
view,
- for the iframe editor, we lose the entirety of the content.
At one time the user was forced to go back to wysiwyg before being able
to save, but this have been removed hence the present usability issue.
With this fix, when the editor content is saved, if the user is in code
view he is automatically set back to wysiwyg view.
closes#14339
opw-693052
Some buttons in kanban records or event records allowed to open a form
view in edit mode. The feature was lost with commit
https://github.com/odoo/odoo/commit/46857d26#diff-fc48ba68abe25af0106d66b6ea2ec73eL116
Indeed the "do_switch_view" method signature changed but some calls
still used three arguments instead of two, losing the options param.
Before, it did a search to see if the package existed,
but the only thing it needs to do is see if the package
on the pack operation corresponds to that of the quant. (no need to check children also)
There is a test added:
A picking with 120 pieces incoming, 120 in pack 1, 80 in pack2
When we deliver those in a picking out, with product pack operations: (by taking them out of the pack)
120 from pack 1 and 80 from pack2,
we should only have 2 quants and links between moves in the end
And before, it generated 3 because it matched the wrong quants and made the wrong links.
opw 693760 closes#13836
When using the tree view to pay invoices the reference was never added to the payment as memo.
The memo is filled when directly paying the invoice using the button(Register payment).
Now the same behaviour is done from the tree view and from the form view.
opw:691986
This is due to the below revision
c1cfbf6436
Which used the `write` method on the `order` instead of assigning
the value in the variable `order.effective_date` to set the value,
as it should be done in the new API
opw-693800
Make department_id of account_analytic_line readonly, so that when the field is written it is not also propagated to the employee, which
may fail when the user has write access to timesheets but not to employees.
Fixes#14084
Jeremy Kersten