The snippet options can define an on_remove method which was supposed
to be called when the snippet is removed. This was not the case since
the method was written so that the options were removed before the
on_remove method was called... (Un)fortunately, the on_remove callbacks
were not doing any critical job in current implementation. In saas-13
however, some elements will rely on this.
When a SO creates a task, the chatter message displayed "Task Created",
which was not extremely helpful.
This commit add meaningful messages on the SO and on the task itself
and makes use of the "chatter link" feature to make the references
clickable.
Although we have been reluctant to perform this change, a specific
use case can cause customers to be redirect to the Odoo DPN url
with a GET request.
This happens when a Paypal Merchant account has the feature Guest
Checkout active; in that case, a customer can pay without having
a Paypal account (using only his credit card) and will *not* be
subjected to auto-return; as detailed here:
https://www.sandbox.paypal.com/be/cgi-bin/webscr?cmd=p/pop/help-account-optional
Request coming from that payment flow will always trigger a GET
request, causing the customer to be welcomed by a
405 - Method Not allowed
error on the Odoo server. The payment is normally correctly processed
through IPN, so this does not normally causes loss of data; however
this is not a nice way to welcome back your customer right after
they pay you.
Commit 8ad0c0f3 introduces back the base amount taken into account for
tax calculation. However, the way it calculates the amount is wrong in
several cases:
- the tax amount is a percentage
- the tax is calculated thanks to Python code
opw-686846
We use summary instead of class as classes are often stripped by gmail or even odoo.
Summary is a commonly kept attribute so it is used in the mail gateway to hide
what is considered as internal content and should not be rendered in the chatter.
A new preprocess method is added to the template engine in order to do
preprocessing/sanitization of the templates before compilation.
This method can be overloaded in order to add new features such as
translation, ...
The website_theme_install needs to reference the module category whose
xml_id is base.module_category_theme_hidden. The problem was that it
needs to do this in a context where the category might not exist (as
auto-created only if a module defines its category as "Theme/Hidden").
To solve the problem, the category was explicitly created by the
website_theme_install module to be able to reference it.
Commit 11812b0b9e removed the "base." part
of the xml_id thinking it was a record which had to be created by the
module. This then wrongly showed the Theme/Hidden modules in the list.
Now the solution came from commit https://github.com/odoo/odoo/commit/c6983137#diff-07193f47475ccdd78f39773a368ce05bL386
which now allows to use the second parameter of ref in a domain
context. This allows to tell the system to not raise an exception if
the ref we want to find does not exist.
When we are creating a database with a country code from the database manager,
the country is not set in the company, so when we install the accounting app, there
is no chart of account installed by default. We have this bug because
we are trying to put a country id in a field that should receive a
'res.country' record.
To fix this bug, we change the call of function read_search by a search
that will return a recordset.
Bug introduced in rev https://github.com/odoo/odoo/commit/1b59643d4b96195edcdbe1b1168a11a3b6d85483
The action was never there but added by overwrite in sale_teams which (wrongly)
shared the same ID. After 11812b0 which splits the menus, this menus had no
longer an action added by sale_team module.
When we create a 'product.product', the 'lst_price' entered is
not saved. This is due to the 'inverse' function of the field
named '_set_product_price' which is shared with 'price' and
'lst_price' and uses 'price' to set the value, even if its called
by 'lst_price' field.
Before the migration in new API, it was possible to have the same
inverse fucntion for different fields because the value was passed as param
to the function. In the new API, we cannot because we have to get the
value from the field.
To fix this error, we had to duplicate function '_set_product_price'
in 'set_product_lst_price' to have on function by field, and use the
value correspondig to the field.
Introducied in rev: https://github.com/odoo/odoo/commit/1aa5bc0fdfa402ac7cccbc3a7203ec5050f6339b
When users switch from one version to another, the localstorage is not
cleared and users can get errors because the tour manager is trying to
load steps (according to the localstorage content) which could not
exist anymore.
This could also happen when a module which extends another module tour
is installed.
When users switch from one version to another, the localstorage is not
cleared and users can get errors because the tour manager is trying to
load steps (according to the localstorage content) which could not
exist anymore.
This could also happen when a module which extends another module tour
is installed.
When selectionning a saved shipping address when setting the shipping
address of an ecommerce order, the country and state should be set
accordingly.
unrelated issue noticed when testing e0d4dd01cc
In 1ef52c9c the code displaying state of a given country was improved
for some incompatibilities.
But, if when setting the billing informations we choose to create a new
shipping address, the shipping state* would not be displayed even when it
should be (currently, if the shipping country is Australia or U.S.).
opw-687948
*a state being a subdivision of a country
Until 9.0 our psycopg2 DSN connection strings do not allow having
spaces within the db name, and passing some can cause duplicate
registries to be loaded.
Stripping spaces is a simple workaround until we actually support
spaces within db names.
Fixes#13078
Issue: An employee submits an expense report and this report is refused by the HR or the accountant (Wrong amount, one line will not be paid,...). Currently the expense fields are readonly except in draft state. In our case, the employee is unable to modify a line and resubmit the expense report.
This fix remove the readonly state on the expense line in refused state.
The sale of the day report was removed during new api migration as it was
thought, it could be replaced by pivot view.
Due to the lack of some options and the problems to be printed, create similar
report.
This commit adds a report in the PoS interface to be printed on ESC/POS printers
and add a JS wizard to restore it in the backend with date selection.
The wizard is made in a new web widget because adding a wizard requires changes
not compatible with stable version.
Creating a proper wizard should be done in v10
opw-681833
Since 9.0, `message_follower_ids` are
`mail.followers` records,
the partner are in `message_partner_ids`.
Therefore, the partner images displayed in the note kanban
were not the images of the right partners.
opw-688100
Wrong class selector and must add '#' to force the browser to reload the picture because the picture is in the cache with the previous cache informations.
Do not force the `search_default_product_id`to the current
product variant, as the domain just above could return a
result, a BOM which is set for the template of this variant
but not for the variant istself, that this filter would hide.
This is following the revision
52cba1b563
Because of this, a product variant smart button could
display "1 BOM", but when clicking on it, none would be displayed,
which is not user-friendly at all.
opw-687912
Thibault Delavallée