Escape the currency symbol to prevent javascript errors,
for instance when reconciling a bank statement
(with the special reconciliation widget)
Closes#8216
Escape text nodes changed via the web editor before sending the content
it to the server controller.
It is done since the content is unescaped one time when being displayed,
and it is not done for inline style and script tags (which may be
injected by dropping a snippet) since that would break them.
replacing the solution in cdb900044.
When clicking on the button "Refresh Challenge" in the "gamification.challenge"
view form, all the "gamification.goal" records linked to this challenge must
be updated.
opw:647983
In bank statement reconciliation, when selecting an other partner(with the pencil),
the possible invoices to reconcile must be suggested.
opw:647210, 647885
On a first edition of a view list editable, scrolling before the first
edition might cause an issue: the editing fields are higher than they
should.
This commit solves this.
This issue stems from jQuery .offset({value}) function which is broken
if the element we want to position:
- is in absolute postionning,
- is inside a scrolled element in non static positionning,
- has not both top and left css property setted,
- has no ancestor element between itself and the scrolled not in static
positionning.
This issue happens less (and probably not at all) in saas-6 since the
last condition is most often not met thanks to this change:
https://github.com/odoo/odoo/commit/1ccd87a#diff-27c072074221456684bfc5f150ca0bc9R876
This issue of jquery is solved since jquery 3.0.0-alpha1:
https://github.com/jquery/jquery/commit/2d71594
( the issue is shown in https://jsfiddle.net/wpjrnggf/ and we can see it
is solved with jQuery 3.0.0-alpha1 https://jsfiddle.net/L6ykpjgy/ )
closes#8251
opw-647622
In the case of a signup with token, the user login
already exists, and changing of login (email) is
therefore not allowed.
It's the same behavior than in the reset password
view (`auth_signup.reset_password`)
opw-648125
/var/log/syslog gets filled up quicker than usual because of all the
crontab logs:
Aug 26 09:29:01 raspberrypi /USR/SBIN/CRON[21223]: (root) CMD (rm /var/run/odoo/sessions/*)
It makes more sense to just look for usb devices that identify as a
printer and use whatever we get. This saves us time having to explain to
users how to add their particular printer to the whitelist to test.
The function "name_search" defined on "product.template" made a search on
"product.product" name to give the "product.template" which matched with the
search. The number of results given by the name_search on "product.product" is
generally limited to 8. The problem was when for example there were 8 variants ("product.product")
with a name begining by "AA" for the same "product.template" T1 and another "product.product"
with a name begining by "AB" linked to T2. In this situation, if a name_search was made on "product.template" with a name="A",
the result got was just the the name of T1 linked to the 8 variants instead of the name of the
two templates (T1 and T2) due to the limitation.
opw:647066
This commit removes the request of having gzip or deflate data for two
requests to google drive API.
Previously the code worked since google api would send ungzipped data
(maybe base on urllib2 user agent or other input parameters) but after
a recent change on google part, it is not anymore the case.
closes#8243
opw-648007
note: if we did not do this, we would either need to use requests or add
custom uncompressing code for urllib2 response content.
The xpath syntax `"//selector` is mostly used in Odoo, is clearer on the meaning
and more flexible about view changes.
Give an example with the mostly used syntax.
Add a tip to indicate the shorter xpath syntax
Product pages ulrs can be indexed by searches engines.
The product category can be included in the url.
If the category has been deleted, accessing
this page should still work anyway
opw-648008
It has no sens to map a tax by a tax included in the price because
when a tax is included in the price, the price must be computed
according to this tax.
-account:_fix_tax_included_price
If a fiscal position mapped an included tax on a SO or on a PO line
then the price unit of the product must be recomputed.
-purchase: onchange_product_id test
Test that when an included tax is mapped by a fiscal position, the included tax must be
subtracted to the price of the product.
-sale:product_id_change test
Test that when an included tax is mapped by a fiscal position, the included tax must be
subtracted to the price of the product.
opw:647321
f26b94f had as goal to filter the taxes of the product
according to the company when the sale.order
was created/edited as SUPERUSER_ID
(Who ignores the record rules).
Unfortunetaly, to filter the taxes,
it used the company of the customer,
while it's actually the company of the order which
should be used.
Indeed, for instance,
partners can be shared among all companies.
It was way less simple to access the company
of the sale.order, this parameter being
not available in the on_change method signature.
This is the easiest way to solve this issue
without breaking the API / retro-compatibility.
opw-647819
Previously when replacing time related sequence in a prefix or suffix of
a sequence, the timezone used for the time values would always be the
server's timezone.
With this fix, the context timezone is used if available (UTC is used
otherwise).
closes#8159
opw-646487
When subscribing a document, a partner is created based on the email address.
Instead of using the email address as the name (which is a bit too spammer
friendly), only keep the first part of the email address as a name.
Following discussion https://www.odoo.com/groups/59/13640169
This revision is related to cfbd086b09.
This is the same use case than above, but with a different
currency than the one of the company, for the field
`amount_currency` this time.
Closes#8135
opw-647639
This is a regression from rev.
1cedcf6abb
Not updating the product uos qty on updating the uom qty
is wrong, and it has multiple side-effect.
The SO line margin not being correctly recomputed
when changing the quantity is one of them.
opw-647902
Introduced by f7f18ba5b1
The lang of the customer must be used.
In the drop shipping use case (order.location_id.usage == 'customer'), the customer
is in the destination address of the order (order.dest_address_id).
opw:647628
Introduced by 9abf7a2010
When clicking on the many2one edition button of the field "email_registration_id" in the
"event.event" view form, the return action id was not available in the action.
closes#8147
opw:647698
The propositions of reconciliation for a bank statement line must
be taken from account move lines with the same partner_id of this
bank statement line or without partner_id.
opw:647199
When a move is creating from a purchase order line and the destination
of the order("location_id") is "customer", the description of the created
move must be the name of the product. To avoid that the supplier description
of the product appears on the customer invoice because in "drop shipping",
the customer invoice line is created with this created move by the function
"_get_invoice_line_vals".
opw:647628
When converting an invoice in journal entries,
the invoice lines amounts must be currency rounded
not only when the invoice currency is different
than the company invoice,
but also when they are the same.
Otherwise, a rounding issue can happen
if the `Account` decimal accuracy is greater
than the currency rounding, the journal entries
total and the invoice total could be different.
e.g.
- Set decimal accuracy of Account and product to 4
- Create a supplier invoice, any supplier
- Add a line as follow:
- Product: None
- Quantity: 2057
- Price unit: 11.9150
- Tax: 16% (create a new tax with 0.16 as percentage)
- Validate the invoice
- In the other information tab of the invoice,
click on the journal entry
- Notice that the first line has as credit amount 28430.6150
While the invoice total is 28430.6200
- Now if you try to create a bank statement with one line
of -28430.6200 and as partner the supplier you chose
in the second step of this explanation, and try
to reconciliate it to the invoice created above,
the above won't be marked as paid, while it should.
opw-647639
Fixes#8135
Christophe Simonis
Colin Newell
Pedro M. Baeza
Nicolas Lempereur
Goffin Simon
Denis Ledoux
Joren Van Onder
Martin Trigaux
Christophe Matthieu
Odoo Translation Bot