The class `oe-search-options`
has been renamed to `o_search_options`
at the revision
977db823c7
See the full explanation of the bug fix here:
4601b044a6e4dbf162cfca9bf0be5ff2a21dd4f5q
Before this commit, only partner really assigned to the lead AND with a grade was
able to see their leads.
Now we check that the top level partner (commercial_partner_id) has a grade, and show
all the leads under this commercial_partner_id.
Try to get the same behaviour that previous portal backend.
opw-688359
The goal is to display the number of issues that are in projects
with a "portal" privacy setting. However, this setting is used by a
record rule to limit access to the project to followers only; this
means that you should add all the customers who submit issues to your
support project. This makes no sense.
To circumvent this problem, the domain of projects with this visibility
setting is fetched as sudo.
A portal user couldn't change his address details if he was
of type `contact`
This happens because users usually
have no access to write their parent company.
opw-688192
Closes#13430
This is an oversight of the revision
cb486d7eb6
In the above revision, which converts the module
`stock` to the new API,
the return value of the method `action_confirm`
has been changed:
- Before, it returned the list of move ids that have
been confirmed,
- After, it returns `True`
The former return value is expected by `mrp`,
when using kits BOM: In this use case,
the purchase of one product can lead to the reception
of multiple products, and therefore the confirmation
of one move can lead to the confirmation of multiple
moves.
In addition, the move that was initially confirmed could
no longer exist after the call of the method `action_confirm`.
The method `action_confirm` of `stock.move`
is expected to return the list of moves that were actually confirmed.
e.g. in purchase, before the conversion to the new API (<= saas-10),
to assign all the moves that were created through
the action confirm of the initial move, and not only the initial moves,
thanks to:
```
move_ids = moves.action_confirm()
moves = self.env['stock.move'].browse(move_ids)
moves.force_assign()
```
The above code has been wrongly converted in the new API with just
```
moves.action_confirm()
moves.force_assign()
```
Which changes the behavior, as, before, all the moves that were
created through `action_confirm` were being assigned, and, after,
only the moves with which the method `action_confirm` has been called
are being assigned.
Besides, with the kits BOM, the move with which `action_confirm` was
being called no longer exists after the call, and attempting to
call the `force_assign` method on it leads to the error
`Record does not exist or has been deleted.`
opw-688231
The goal of this controller is to display issues that are in projects
with a "portal" privacy setting. However, this setting is used by a
record rule to limit access to the project to followers only; this
means that you should add all the customers who submit issues to your
support project. This makes no sense.
To circumvent this problem, the domain of projects with this visibility
setting is fetched as sudo.
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.
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
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
Martin Trigaux