The structure `filename*=UTF-8` works in Safari, from
release 6.2 (which is set as version 537 in the user_agent version).
This structure has the advantage to handle the UTF-8 encoding,
and therefore special characters, such as accents.
Therefore, from this Safari release, we use the same format
than other browser. For older releases, we use the format
`filename=`, without UTF-8, ASCII encoded, replacing
special characters by `?`.
opw-649863
It was allowed for all employees to read, create and edit
mail aliases. Only the deletion was prevented.
Nevertheless, giving the possibility to rename a mail alias
is allmost seen as a deletion, as you can rename it to something
that just won't be used anymore. Therefore, we can consider
to give any employees the rights to delete mail aliases.
Besides, not allowing the unlink leads to issues when the
mail alias is associated to a record the user wants to delete.
He was able to create the record, and its mail aliases, but
he could not remove the record, as he was not allowed to remove
the mail alias.
For instance, an HR officer was able to create a job position,
with its mail alias, but couldn't remove the job position he created.
Closes#8466
[FIX] Valuable checkout hooks for website_sale
[FIX] Values might need to be changed for different field mappings
[FIX] Make definition of form fields inheritable within a function
[FIX] Make shipping_info values available for inherited module manipulation
Close#8490
-The lang of the partner linked to the "event_registration" record
must be used to send the registration/confirmation email.
-strftime cannot be used on a string.
opw:649510
jQuery has a special behaviour when using .contents() over an iframe
object. This caused an error for escaping when saving the page with an
iframe content of an external domain.
introduced by 8c77c711
opw-649570
The delivery line in the SO was added among other lines,
in second most of the time, due to the fact
the sequence of the line was set after
all other order lines sequences.
opw-649629
In order for the printer to work we need to configure it in USB vendor
mode. This means it will not have a USB interfaceClass of 7. So when
we don't find any USB device that identifies as a printer, we search
for Star devices and use the first one of those we find.
This should be reasonably safe because Star does not manufacture other
devices apart from printers that one would attach to the posbox.
Although it might be a good idea to make sure a printer device is
properly closed, trying for >1 min to do so is too much. It can cause a
>1 min delay between receiving a receipt and actually printing. Also,
just because the device is not cleanly closed does not mean that it will
not work when we open it again.
Fees were not recomputed when the amount or the acquirer of the
payment transaction was changed.
This can happen if the user clicks on
"Pay now", which creates the transaction and computes
the fees for the first time and then redirects
to the payment provider, and then the user
came back from the payment provider, hitting the previous
button in his browser, for instance, and then
changes the content of his cart (the quantity, or even
the products) or change of payment provider
(from Ogone to Paypal, for instance).
opw-649509
The function "open_table" is not called when triggering the action
window "Current Inventory Valuation". Then the 'history_date' is not
set in the context.
opw:649168
Add multilang=False to website_image controller to prevent redirects
Because website_image is decorated with website=True
Requests made for the product image at
`/website/image/product.template/xx_xx/..`
triggered redirections to add the language code to the
requests URLs. This redirection was useless, as setting
the language code for images is non-sense.
Adding `websitelang=False` prevents this redirection.
In addition, the redirection could lead to
SSL security concerns, as the redirection
could use the http:// scheme.
Closes#8515
The widget SelectCreatePopup display the search view drawer directly
after the search view input field. But in current firefox version this
could lead to an issue with float positionning.
fixes#8462
opw-648999
In 7d40a7d, f820c07, 3ed0628 the way the mobile preview iframe is set
was altered several times. This left an inconsistent needless page load.
This page load was cancelled, but as a side effect in a given set of
conditions:
- an ajax request is done early in current (and so iframe) page,
- phantomjs is used for the test,
- server response time
this could lead to a false positive caused by a cancelled xhr request
throwing the error: "Can't load template, http status 0".
When creating a SO in dropshipping with 'create invoice' = 'on delivery order',
the resulting invoice must not be linked to the PO but to the SO created.
Inspired from '_create_invoice_line_from_vals' in addons/sale_stock/sale_stock.py
opw:647628
The undiscounted amount did not take into account the taxes
included in the price. Included taxes were seen as a discount.
For a quotation with one line with an included tax of 15%,
but no discount, the undiscounted amount must be the line price subtotal,
the price subtotal already removing the taxes from the price unit.
For a quotation with one line with an included tax of 15%,
and a discount of 10%, the undiscounted amount must be the line price subtotal,
plus the amount discounted. That way, the taxes included are already removed
from the price, but the discount is not included.
opw-648388
The former cost of a stock.valuation.adjustment.lines line is the sum
of cost * qty of each quant linked to the stock.move record linked to
this line (with the field 'move_id').
opw:648922
Backport of 1989495 without breaking existing translations.
do not forward port in 9 where proper fix has been made at 1989495.
Do not generate the messages by putting bits of sentences together.
Other languages do not have the same structure (and 'have not' was not
translated anyway).
For 8.0 keep the same source for the base error message but create a new one for
the negation as it was wrong in other languages.
When delivery_set is called from the website_delivery module, the
uid is set to SUPERUSER_ID. In a multi-company environment, this
causes the linked taxes from the delivery product to be added
to the sale_order_line.
Closes#8311
Check receiver_email only if receiver_id was not checked.
In Paypal, this is possible to configure as receiver_email
a different email than the business email (the login email)
In Odoo, there is only one field for the Paypal email:
the business email. This isn't possible to set a receiver_email
different than the business email.
Therefore, if you want such a configuration in your Paypal,
you are then obliged to fill
the Merchant ID in the Paypal payment acquirer in Odoo,
so the check is performed on this variable instead of the receiver_email.
At least one of the two checks must be done, to avoid fraudsters.
opw-648776
The product search field already handle product scanned by a code bar
(by adding it if it corresponds to only one product to the order) so
when the barcode is entered in this search input, the scan doesn't need to
be done.
closes#8433
opw-648856
As eCommerce is not complete and could be improved easily and was
not working anyway until
9d0cb024fd
- Use EAN13 instead of internal product id if available
- Add tax to transaction data
- Add shipping costs if available to transaction data
For an event during all day, during 2 days,
e.g. September 9th and September 10th,
Google expects as start date the first day, and as
stop date the day after the last day.
e.g.
start 2015-09-09
stop 2015-09-11
Even if, afterwise, in the Google Agenda interface, it will
be correctly displayed 2015-09-10 as end date.
This must be applied at the event creation AND at the event
update. It was not the case until this revision.
Besides, we now use the event `stop_date` in Odoo, instead
of the duration, in case the duration has been incorrectly
computed.
opw-648867
`False` is not syntax valid for a domain.
It leads to errors when trying to evaluate `False`
as a domain in the evaluation of `pyeval.js`.
Therefore, using `False` as default value for `mailing_domain`
isn't correct
opw-648857
In Accounting > Bank and Cash > Cash Registers, when clicking in "More" button
on 'Put Money In' or 'Take Money out', the date used for the bank statement line
created must be the date of the bank stattement(same behaviour then when clicking
on "Add item" in edit mode). It's forbidden to put/take money in/out for a bank
statement which is not open.
opw:647631
Complement of the fix 6f355623f0
Adds the button for cash registers as well since the base view is
different than the one for bank statements.
Closes#8410Closes#8342
The product_id_change was always triggered at the creation of a sale order line.
This is due to the 'type' field that is no longer present in 8.0 and makes the
condition to be always verified.
When a account.bank.statement.line is created by clicking on "Put Money In"
(Accounting(Menu)>Bank and Cash(Menu)>Cash Registers(Menu)>More(Button)>"Put Money In"),
the account.bank.statement linked to this line must be updated(by passing in the write of
this model) to compute the real closing balance. This fix allow to have the same
behaviour than when a line is manually added (with "Add Item) in an account.bank.statement.
opw:647631
Denis Ledoux
Adrien Peiffer (ACSONE)
Wolfgang Taferner
Olivier Dony
Goffin Simon
Nicolas Lempereur
Martin Trigaux
Joren Van Onder
Paul Catinean
Odoo Translation Bot
Nicolas Martinelli
Mohamed M. Hagag
Antonio Espinosa
Jos De Graeve
Antoine Huvelle
Nicolas Seinlet
Christophe Simonis