The email of the recipient must be specified in the charge.
The checkout.js prompt creates a token with the email specified as the name but
to get an email confirmation that the charge succeeded, the receipt_email
parameter must be set.
Side note: the receipt_email is not enough to send email confirmation, it must
also be enabled on Stripe dashboard that generated the access tokens.
Reference: https://support.stripe.com/questions/email-receipts
opw-697759
If exist an one2many field as child of another field, this one2many get only
empty lines and Javascript dataset set wrong referid, causing a bad query with
False values and 'one2many_v_id'$ as inverse_id.
This PR adetect on convert_to_change if field is one2many and fnames = None,
in case True, set fnames with one2many model's fields
This commit closes#12249, closes#11236
Courtsey of @rco-odoo for review
By default, an event can be modified by any employee. This is also the
case for private events, displayed as "Busy" to other users. However,
since any user can modify an event, nothing prevents him to change the
privacy setting in order to be able to see the content.
This commit introduces a global record rule which only allows the
followers of an event to modify it.
opw-705079
Thanks to this commit: 342dad44cd
(1) Asset Account
(2) Depreciation Entries: Asset Account
(3) Depreciation Entries: Expense Account
Now it's possible in 9.0 to set the account_income_recognition_id.
So in the case of a vendor bill if the account_income_recognition_id(3) is set,
it means that the depreciation entries are debited on this account(3).
Then the asset account can be used on the invoice line.
NB: When the account_income_recognition_id(3) is not set, it means that
The Asset Account(1) is used to debit the depreciation entries so it cannot be used as an asset account.
In this case, (1) is used as (3)
And the Depreciation Entries: Asset Account(2) is used as (1) and (2) because the all assets are first debited
on this account and progressively the depreciation entries are credited on this account too.
This is why in 10.0, there is an onchange on account_asset_id on model "account.asset.category" which sets
the same value for (1) and (2).
Example with account_income_recognition_id set: Purchase of 100k with a 5 years depreciation:
on (1) debit=100k and credit=0
on (2) each year debit=0 and credit=20k
on (3) each year debit=20k and credit=0
Example without account_income_recognition_id set: Purchase of 100k with a 5 years depreciation:
on (2) debit=100k and credit=0
on (2) each year debit=0 and credit=20k
on (1) each year debit=20k and credit=0
This behavior can be analysed in function create_move on model "account.asset.depreciation.line"
opw:702265
An editable list can be drag-and-drop sorted by:
- displaying a sequence field,
- displaying a field with the `handle` widget
At first it was only working if the list was not specifically ordered,
but with 26bf35260 it also worked if the list was ordered on `sequence`
or `sequence ASC`.
This commit changes this so it works:
- if the list is not ordered (same as the original intention),
- if the list is ordered by the sequence field (widget `handle` or sequence)
This allows to have a custom model (on which we can't define _order) to be
ordered on a custom field.
This also remove a far-fetched oddity such as having the view ordered by
sequence but having a custom sequence field before `sequence`.
opw-704612
Assume module M extends model `base`. Upon installing M, all models in the
registry are impacted by the extension, so their `_auto_init` method is
invoked. This currently creates an XML id `M.model_X` for every model X,
including the custom models created before installing M. Now, if we deinstall
module M, all those custom models will be removed, as they have only one XML
id, namely the one introduced by M.
Prevent the creation of XML ids for the children of an extended model to avoid
this bug. Note that if the model extension adds a field, every instance of
that field in children models will have an XML id associated to module M.
The VAT declaration produces an error when uploaded to the official
website. Although the structure is correct, the "Representative" and the
"Declarant" contain the same information, which is not consistent.
opw-702066
Both store triggers on reconcile_ref are triggered by the same condition,
but seen on 2 tables different, but they always happen together, so no
need for both.
On regular Odoo, the only problem is the performance: the write operation
is performed twice, but on a system with connector or other parallelization
technology, this provokes lot of concurrency problems.
This fix allow to keep the same behavior of 8.0 and 10.0 to manage the assets.
In 9.0, the field account_income_recognition_id(oldname='account_expense_depreciation_id') has been
deleted from the account.asset.category.form view with 6120babb45 and
then it was not possible to manage the assets like in 8.0 and 10.0
But as this fix is in a stable version, it must be compatible with instances without any upgrade
of the view account.asset.category.form.
This issue has been solved in saas-11 with this commit: eb8d4aaa59
opw:703860,702265
When you are connected as a portal user, you can access to the list of
company users when you try to create a channel of type "Direct Message".
This is caused by a SQL request that doesn't check the access rights of
the user before returning the list of users.
To fix this, we check that the user can create a mail channel, before
returning partners information.
opw-704127
When you are connected as a portal user, you can connect to the
backend of Odoo and if you go to your discuss app through the '@' icon,
you can list the employees of the company by mention a employee
This is caused by a SQL request that store in cache the employee
list to minimize requests when mention. The problem
is that those requests don't take into account the rights of a user
to read employees information.
To fix this, we are taking the group 'base.group_user' and read the
information of its users, the 'read' is respecting, the access rights of
the users, and so the employees names, are ont shown anymore to portal
users.
opw-704127
When a journal item duplicated, the matching number is duplicated as
well. This will create inconsistencies in the information displayed to
the user, and moreover it will not allow to reconcile the item anymore.
opw-704902
When a journal item duplicated, the matching number is duplicated as
well. This will create inconsistencies in the information displayed to
the user, and moreover it will not allow to reconcile the item anymore.
opw-704902
Since saas-10, you can customize the background size and position
of snippets. The "contain" option was not working for the s_banner
components as overridden to "cover" by the snippet specific style.
On a picking, the UoM of the weight is the default UoM for the weight
category. However, weights in Odoo are always considered to be
kilograms.
This might lead to inconsistencies between what is displayed on the
picking and what is printed on a shipper label.
opw-702564
The witdh and height auto has apply on image, when the mass_mailing
clean_for_save is called, the image is considered as invisible because
the with is temporary null.
opw-692805
- Y axis : according to 12 hour or 24 hour format
- Event title : following time format in preferenced language
NB: The conversion from 'A' to 'TT' to match fullcalendar v1 should be
removed when fullcalendar is updated to v2, as the syntax will change.
See : http://fullcalendar.io/wiki/Upgrading-to-v2/
Backport of commit c1d813ec1c
opw-704237
By default, the default warehouse of a sale order is the first warehouse
of the company of the user creating the sale order.
In the case of a sale order created from the website,
the user who is creating the sale order is the superuser,
a.k.a the administrator.
There was a big issue in the context of a multicompany database,
with an administrator changing of company:
the sale orders coming from the website would suddenly change
of company, which is wrong.
This was even more severe when the admin changed to a company
which had no warehouse defined:
It was then impossible to create the website cart, as no default warehouse
was found, while the warehouse is a required field on the order.
This revision ensures that the cart / sale order is always created
under the website company
opw-704557
Up to now, there was no possibility to format a date
within a specific language, such as the customer
language. The date was always displayed with the format
YYYY-mm-dd.
(There was for the datetime, thanks to format_tz, but
not for a simple date without time)
This revision adds this possibility, but doesn't change
the according email templates
(such as the invoice date on the invoice email template)
as it would require to update all translations, in
the .po files and on transifex.
If a user absolutely want this, he has to add
the call to `format_date` himself, manually.
opw-704260
With the previous condition, the `final_date`
was not recomputed when the number of repetitions
(count) was changed alone, without changing `recurrency`
(nor with other fields, such as start/stop date)
This revision makes sure to recompute the `final_date` when
there is a change in the number of repetitions without
changing the `recurrency` fields, when the event is recurrency
and the end type is `count`
opw-703812
The double inversion introduced by 6e063188 is done to catch default 0
values.
For example '>= -3' is transformed in "NOT what is found by < -3".
There was an issue with '> 0' and '< 0' since in these instance 0 don't
match and the inversion must not be done.
opw-703929
If the user enters an incorrect grouping format, login won't be possible
anymore since the web client will crash when parsing the field value.
For example, "[3, 0,]" will trigger the issue.
Complement of commit 5959c41631
opw-704388
In 3041efb, it was introduced a partner_id reset when project_id is
False, but this causes you can't apply default values to partner_id
directly.
One use case where happens:
* Go to Sales > Customers.
* Select one customer.
* Click on the smart-button "Tasks".
* Create new task.
Before this commit, the customer where you come from is assigned.
After this, no partner is selected.
If the user writes a password larger than 4096 characters at the login
screen, it causes a crash instead of displaying the "Wrong
login/password" message.
The Python library used to hash password (passlib) is by default limited
to 4096 characters. Above this limit, it raises an error (source:
https://pythonhosted.org/passlib/lib/passlib.exc.html).
Allowing a password larger than 4096 is not necessary, we just limit the
field maximum length since such a situation should happen because of an
incorrect copy/paste.
opw-704110
When you pass a dict to `.with_context()`, it completely replaces the context,
removing the language from it.
This causes that when the publisher publishes a slide in another language, the
template gets mixed languages rendering.
Closes#15017
Fine tuning of this commit: 69c41c7
When cancelling a payment, the remove_move_reconcile function was called and
it removed the payment from the invoice and in the payment history, only the
validated payments were kept.
This commit keeps the behavior before this commit: 69c41c7
opw:691692
Set the company rounding policy to "Round Globally". Create the
following SO (or PO), with a 7 % excluded tax:
- Qty Price
- 880.000 5.79
- 120.000 4.36
- 28.000 2.88
- 68.000 11.09
- 35.000 5.20
- 35.000 5.32
The total tax on the SO is 477.48, while it is 477.50 on the invoice
generated from the SO.
FORWARDPORT UP TO 10.0
Fixes#13687
opw-703519
An italic node would be taken as a basic node containing text and thus
would be merged unexpectedly.
For example with the following content : "<i>hello</i> world" removing a
letter of 'world' would merge the text node with hello making it italic.
opw-703722
This commit fix wrong grouping when we format price via price_to_str.
where '[3,0]' was interpreted as string and not array in intersperse.
Thousand separator was duplicated ",,,320.00" e.g.
This commit fix also product page where amount for variant was formatted
js side before that RPC translation (website.ready() defered) was resolved.
'/website/translations' is only called when user have rights to edit page.
So a standard user didn't call it and l10n is not initialized.
After an update, now we format the amount with the l10n value.
To stay retro compatible, if l10n is not initialized (value = [])
we use [] for grouping as 'fallback value'.
To fix decimal precision you need to update the template product_price.
To fix the grouping, you need to update the website.layout
To fix the decimal separator, (and previous fix), you just need to pull the JS
This commit is related to #1103, #11553, #14772, #14874, ...
And fix the previous fix odoo/odoo@1f10ef8055
It should also fix (by side-effect) the translation JS for user without editor
right.
Already fixed in V9 - don't forward this commit...
The field `price_subtotal_signed` contains the price converted in the
company currency. However, we should make sure to use the exchange rate
of the invoice date for its computation.
An use problematic use case is the creation of a deferred revenue from
an invoice (commit 7fe89d08b3).
opw-702352
Martin Trigaux