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
If there is no partner on the contract to which are invoiced
the timesheets, the error telling you to set a partner (and a pricelist)
must be raised before trying to create the invoice, not before
creating the lines of the invoice.
In this case, this is because if you set no customer
on the contract, there is no pricelist automatically filled
as well, and the currency is took from the pricelist,
which will be False in the case there is no pricelist
on the contract, and you cannot create an invoice
with no currency set.
opw-647672
The string belongs to the account module, but was wrongly added to
stock.pot. This commit adds it to account.pot, but also keeps it for the
moment in stock.pot to prevent losing existing translations in
Transifex.
In the standard account_analytic_account module,
the employees have the read access to the analytic accounts.
Therefore, it makes sense to give the read access to the
account distribution plan, so an employee can choose one
in a purchase order when the Analytic Accounts for Purchases
is activated.
opw-647606
When the Purchase analytic plans module is not installed,
the analytic account field in the lines of the purchase order
is available only for the group
`Analytic Accounting for Purchases`
It should be the same for the field of the analytic distribution plan.
Otherwise, it will lead to an access error if you don't, as
you do not have access to the required model.
opw-647606
When a product is in "dropshipping" with one supplier and with a few SO
created for the same customer, the origin of the resulting PO must
include all the SO names.
opw:647409
- set keyboard layout to us
- install GNU screen
- add udev rules to make USB devices accessible to the usbusers group
- setup crontab to delete odoo sessions/*
- define inputrc and vimrc
When changing the min_date / max_date in a move,
the date change wasn't propagated to its picking.
The use of store triggers is needed in such a case,
`store=True` isn't enough
Fixes#1862Closes#3278
Deleting the properties for the default accounts
in the root product category and then
updating the l10n_ca module leaded to a crash
due to the fact the module tried to re-create
the properties as they were no longer there.
Fixes#3130Closes#3131
1. A menu with `/page/website.***` should be flagged as `active`
if the current url is `/page/***`. This is a retro-compatibility
patch for c9d41679fb, so the
menu is marked as active without having to rename it, by
removing this `website.` thing.
2. If you defined two menus with as url `/page/test` and `/page/test2`
Both menus were flagged as `active` when you browsed the url
`/page/test2`, because it started by both menus urls.
Fixes#3059Closes#3070
In the top menu bar, the `active` class is set when the
menu url matches the page url (the url in the browser url bar)
A while ago, we made so all urls
`/page/website.***'
were automatically redirected to
`/page/****`
Therefore, if the menu url still contains this `website.` prefix,
the active class wasn't set on it, while it should.
Fixes#3059Closes#3070
- don't add comments in posbox ld.so.preload, it causes the second line to be
interpreted as a library.
- allow image creation in headless environment. This checks whether or not X is
running and runs qemu-system-arm with or without graphics.
When creating a new bank account
e.g. Accounting > Configuration > Accounts >
Setup your Bank Accounts
When the user leaves the journal blank,
a journal, and an account associated to this
journal, are automatically created.
The account type of the account created could be wrong,
as it used the account type of the parent of the first
account of internal type `Liquidity`, which
could not be an account of account type Cash or Bank, but of
account type 'View', and such an account type does not
have the right delivery forward method, in order to report
correctly the amounts when closing a fiscal year.
Instead of using the account type of the parent,
it should actually uses the account type of the sibbling,
which have a correct delivery forward method
opw-647311
When saving a template in version 8.0, html would be saved as it should
be displayed once on the site. In particular, if some text should be
escaped once send to the browser, it will be saved as such.
But when rendering, a text node content is unescaped two times:
* for translation which seems wrong since we already use .text of a node
which already escaped it, doing it one more time is bad,
* when rendering the template, since the html template is stored in xml,
This commit remove superfluous unescaping for translation, and add an
escaping when saving the changed template content.
closes#7967
opw-646889
in method `button_confirm_cash` of `account.cash.statement`
The check was verifying that the profit/loss account
was set on the journal, and if it was, it raised that it
wasn't, which is obviously wrong.
This was solved in Odoo 8.0 by replacing the code
by something more readable in 9dc9169, and the same
logic to check that the profit/loss accounts are
set is still there.
Closes#2924
Permission error on survey update
The user who answer the survey may not have delete permission for the user_input_line
In a survey, for a survey user (!= manager),
When browsing previous pages of anwsers,
the user wasn't allowed to change his answers
regarding simple choice, multiple choices and matrix
questions, as this kind of answers changes leaded to an
unlink operation, not allowed for survey users.
Closes#2901
On the `categ_ids` fields definition on `crm.lead`,
a domain has been added in order to prevent
the use of a sales tag belonging to another
sales team.
As the domain was overidden in the form views,
with a different domain, it was allowed
to use a sales tag from another sales team.
Besides, the domain applied in the form views,
`[('object_id.model','=','crm.lead')]`
is included in the domain applied in the fiel
definition.
Closes#2898
Force the 'uom in the context to False on the field 'product_id' in the popup
form view "sale.order.form.sale.stock", to force the non-propagation of the
context. To avoid using the uos in function "_product_lst_price" when computing
the public price of a product.
opw:646880
When placing an order in the ecommerce, it's
seems obvious that the partner is a customer.
Nevertheless, It wasn't flagged as such in
its partner from, preventing
to see him in the customers list
Fixes#2422Closes#2881
If you set WH B to be resupplied from WH A, then the scheduler will
generate a procurement with warehouse_id = B and location_id = B.stock.
Running the procurement will find the resupply rule, and this will
create another procurement with warehouse_id = A and location_id =
transit location.
However, without this patch, the resupply route is not part of the
route_ids of warehouse A, and so the 2nd procurement goes in exception
because if cannot find a rule (the search will force a rule linked to a
route which is part of A.route_ids).
Closes#7956
* Change account type 'Other Receivable(其他应收款)' close_method to
unreconciled
* Add new account type 'Other Payable(其他应付款)' to account template
'2241 Other Accounts Payable'(其他应付款) .
* Change Account template '1221 Other Account Receivable(其他应收款)''s
type to receivable.
* Rename Account template '1001 Cash (现金)' to '1001 Cash (库存现金)'
to fit new accounting standard.
* Fix double account template id 'small_business_chart1602' problem.
* Several misused account template
* add view account to small business account template
Closes#7535
When the server is answering HTTP requests, the status led (green one)
of the Raspberry Pi will turn on. Contrary to the previous script this
will not exit and keep running every 5 seconds. This way we can easily
troubleshoot connection issues (if led is on and we can't connect it's a
network issue, otherwise it's an issue with Odoo).
Instead of continuing to build upon the old images, these scripts
implement a reproducable way to generate new posbox images. The
generated images will be based on the latest stable Raspbian
release. The image will be created with the help of qemu-system-arm,
which will boot up the image and execute a script that will set up the
posbox image.
This way everything necessary to set up a posbox is readable in the
scripts and accompanying files, instead of being hidden in an image.
This commit contains the patches from the now obsolete 'posbox'
branch. These patches were written by Martin Donies (@mdo-odoo) and
Frédéric Van der Essen (@fvdsn).
Configuration:
- Change the scope to: user_profile,email
- Change the validation url to 'https://graph.facebook.com/me' that returns
more information about the user.
Facebook open graph API does not send the expected 'user_id' parameter, need to
use the 'id' key.
Fixes#5546Closes#7532
Add company when calling product_id_change from _prepare_advance_invoice_vals on
sale.advance.payment.inv wizard.
This way we have same on change call as the one called from account_invoice
(e.g. on uos_id_change and onchange_account_id).
Closes#7939
Allow the partner associated to a survey user input to read the data on
this output.
A survey can be created by a different user than the one
filling it, for example an appraisal interview request can be created by
another user than its interviewer. In this case if the interviewer is
not Survey / Manager an error would happen.
closes#7978
opw-644791
- Wrong 'year' filter that implemented in fact an 'active types' filter
- Add a real 'year' filter
- 'my leaves' uses directly the 'user_id' related field
- 'My Department Leaves' filter that mixed ids from different models
Closes#7685
When invoices are created from pickings, and that the user chooses to group by
partner, we make sure to keep the Reference/Description of all the source
documents. This is exactly what is done for the Source Document field.
opw-646903
When the user specifies a Date of Transfer ('date_done') and only transfers the
order partially, we must keep the value instead of overwriting with today's
date.
opw-646908
For account.tax.code and account.tax.code.template.
Sequences on account.tax.code are used for reporting.
However, it wasn't possible to edit them through the client.
Neither through the form view or the list view with a handle.
Fixes#1844Closes#2656
In internet explorer, writing direction can lead to wrong text direction
when combined with rotate.
A fix was already in place for IE up to version 9 but the issue also
happens in next versions which are more difficult to differentiate
(especially the current spartan/edge version).
So this fix use the same css property value for all browser and it doesn't
seem to have an impact (other than correcting the issue in IE).
closes#7955
opw-646430
During refactoring at 55f9cbf, lost translation of invoice lines.
The invoice lines should be in the partner language instead of in the user lang.
The analytic lines are browsed explicitely in the user language.
Fixes#7774Closes#7796
opw-646166
Instead of rounding the availability and reversation
of a delivery order line to the current UOM rounding,
we round to the generic Product of measure precision.
This is to have the real availability, even for a unit
of measure that normally cannot be split.
For instance, for a product for which the default
uom is 'Unit(s)', but for a specific delivery order
you deliver 1 'Dozens' of this product,
if you have 6 Units available, it will now display
that 0.500 'Dozens' is available and reserved, which
is what is actually happening.
Before, it displayed that 1 dozens was available, even
if only 6 units were available, on the 12 needed.
opw-643312
When a partial invoice is created from a sale order, the field "note"
in the sale order must be written in the field "comment" of the invoice.
opw:646852
Firefox keep in cache the value of input.
So, when we delete a product line and call location.reload(), firefox
remember the value and state of this input and don't refresh with the new
value.
Adding True as param (forceReload) fixes the problem since it doesn't
use old value. Another way will be to add autocomplete="off".
ForcedReload (Optional): Is a Boolean flag, which, when it is true, causes the
page to always be reloaded from the server. If it is false or not specified,
the browser may reload the page from its cache.
This closes#7888#3342#7491
The function "_timesheet_ca_invoiced_calc" must not take lines from invoice in state "draft" or "cancel"
to compute timesheet_ca_invoiced. Inspired from function "_ca_invoiced_calc".
opw646602
Authentication modules are supposed to override res_users.check_credentials()
in order to plug in their own mechanism, without actually modifying the
behavior of res_users.check(), res_users.authenticate() or
res_users._login().
auth_openid was incorrectly overriding check() instead of
check_credentials(), and unnecessarily accessing private
attributes of res_users. Fixing the implementation of auth_openid
to follow the API means we can completely make those attributes
private.
Authentication modules are supposed to override res_users.check_credentials()
in order to plug in their own mechanism, without actually modifying the
behavior of res_users.check(), res_users.authenticate() or
res_users._login().
auth_openid was incorrectly overriding check() instead of
check_credentials(), and unnecessarily accessing private
attributes of res_users. Fixing the implementation of auth_openid
to follow the API means we can completely make those attributes
private.
When pack operations generate extra moves, they should
take the same procurement group as those of the picking.
That way, when invoicing, they will be put on the same
invoice when there is a different invoice address on the
sale order.
In "Payment Follow-up" when clicking on "Send Overdue Email"
if contact with type = "invoice" and an email exists in the childs then
the email will be send to this contact else the normal behavior
is kept. When the overvue email is sent to a contact who is not the commercial
partner, a message is written in the chatter of the commercial partner to inform him
that the email has been sent to the "invoice" contact.
Closes#7870
opw:646149, 646575
The group applied on the purchase invoices stat button
was "Accountant", while "Invoicing & payments" is enough.
That way, the customer and purchase invoices stat buttons
have the same group applied, which makes sense.
opw-646748
Using a selection field as color filters in a calendar view
had as effect to display the second letter of the state name
(The state name string, index 1)
as filter, instead of the full state name.
Besides, the colors of the filters did not match.
e.g., Sales > Sales > Sales Orders > Calendar View
opw-646486
The problem originally arises in the frontend (eCommerce). In this case, it is
necessary to switch the user id to the SUPERUSER_ID in order to be allowed to
create a SO. This is done in the method sale_get_order in the module
website_sale. The consequence is that in a multicompany configuration, all taxes
of the product will be retrieved and applied in the frontend.
This fix filters the taxes retrieved to keep only the ones which apply to the
company of the partner, when the user id is SUPERUSER_ID.
opw-645258
opw-645915
Before this addition, cancelling a bank statement line was allowed even if the
bank statement was confirmed. However, when the bank statement is confirmed, it
is not possible to reconcile it afterwards. The consequence is that is was not
possible to reconcile this bank statement line without cancelling the whole
bank statement, and therefore forcing the user to do the complete
reconciliation process again.
With this addition, it is not possible to cancel a bank statement line if the
corresponding bank statement is confirmed. However, we offer the user the
possibility to reset the bank statement to draft through a new button. This new
button will only change the state of the bank statement, and will not modify
the state of the associated bank statement lines. The consequence is that the
user will be able to first set the bank statement to draft, then cancel the
bank statement lines he wants, and finally launch the reconciliation process
only on the lines which were cancelled.
opw-645903
Odoo allows bad formatted emails for partners (and attendees).
Google doesn't.
Therefore, upon sync, if the email is wrong, we do
not send it to Google, to avoid Google being mad at us.
opw-646369
For debugging easyness.
For instance, when trying to sync an event with an attendee
with a wrong email, google failed, it's wasn't easy
to know why from the logs
It is now a bit easier.
opw-646369
Due to the fact the background color was hardcoded, it
wasn't possible to edit the colors of the button link
with the website editor wysiwyg
opw-646655
By default, the argument to pass the record values is `vals`,
not `values`.
Besides, it's not mandatory to provide the argument name
when it's not optional.
opw-646374
Before this fix, a PO line was set as invoiced if all associated invoices were
validated. This is an issue if the invoice_method of a PO is set on 'picking',
and that only a partial quantity is received and invoiced. Indeed, in this case
it was never possible to meet the condition, and the PO could not be set to
'done'.
After this fix, the PO line invoice state is calculated from the invoice state
of the related moves, if the invoice_method of a PO is set on 'picking'. This
is more logical, and moreover this makes possible to set a PO line as invoiced
as soon as all the related moves are done or cancelled.
opw-644399
In the case of a move from an out_invoice not linked to a sale order, the customer taxes set on
the product of this move must be taken into account to create the customer invoice line.
opw:645879
The Journal field is not hidden anymore when filtering on the 'journal_id'. The
reason is that the filter might correspond to several journals. Therefore it is
not possible to know what is the journal corresponding to a given journal item.
The same is applied to the Period.
Fixes#7793
opw-646292
When the invoice is created from the picking, the delivery charges needs to be
converted into the invoice currency. Indeed, there is no currency on a delivery
pricelist.
opw-646148
deprecate phantom_jsfile method, keeping only phantom_js, phantom_js takes a
code argument to run client side only.
Removing phantom_jsfile will allow to switch from phantom to any other engine
such as running google chrome or firefox directly. The only use of
phantom_jsfile was an example.
Pasting from the website to the website could for example copy
t-field="..." which then would easily add an error if e.g a field
is copied to an area where it is not available.
This fix strip the data-oe-... attributes of nodes added to the DOM
when pasting.
closes#7653
opw-644968
The unticked option in Sales settings "Prepare invoices based on task's activities" doesn't
have to uninstall the options "Record timesheet lines per tasks" and "Generate tasks from sale orders"
in Project settings.
When "Prepare invoices based on task's activities" is unticked, this fix avoid to uninstall these options each
time we go to Sales settings because "onchange_task_work" is triggered each time we go to Sales settings.
opw:645833
In commit 43977deb7 a mrp.bom was transformed from a recursive model
which may contains BoMs containing BoMs and so on, to a simpler model
containing a line of products (mrp.bom containing mrp.bom.line).
mrp_byproduct wasn't changed to reflect on this change which caused an
error.
Since there is no product Unit of Sale on a byproduct, the current
behaviour causing the error of trying to multiply based on the Unit of
Sale of the BoM product has been removed.
closes#7806
opw-645639
opw-645640
Remove terms that should not have been in .pot file.
For most of the terms, it is due to the content of <attribute/> tag and fixed
at rev 4e572e351eb in master
Other terms are in translate=off tag so woll no longer be present a next export.
Switch to system random as number generator instead of the
default PRNG, which is not recommended for generating
security-related values such as unique tokens.
(Complements parent commit)
Closes#7761
Switch to system random as number generator instead of the
default PRNG, which is not recommended for generating
security-related values such as unique tokens.
Closes#7761
Commit 856bc6f2b1
may cause an issue if the auth_crypt module
is loaded before the base module. That should never
happen in normal circumstances, but forcing an
explicit import does not hurt and makes it safer.
Closes#6742
When a purchase order line doesn't have a product_id, the current onchange
method would return False as uom_id since b675ff1, thus introducing an issue
since uom_id is required and the field may be not shown (so not changeable).
closes#7770
opw-646088
The fact that it uses the correct template id now, fixes#6860
The read_group calculates the sum for every group for the non-stored fields as it is not possible
anymore to add it in the xml, fixes#6638
The read_group simply searches for all products in the group and sums the totals of the fields for these
products.
Due to commit 1576bc9891,
when name_search() is called on analytic accounts with
multiple path components (e.g. A/B/C), the intermediary
searches are done without the extra domain criterions,
because they should only apply to the leaf.
However because the limit was applied for each step
of the multi-path search, it was quite likely that
no valid results were found in the final filtering,
returning no result at all.
In fact the intermediary steps should not apply the
limit at all, because the leaves we're looking for
may actually be located under parents that are not
found when the limit is applied on each step.
This commits removes the limit (hopefully without
too much of an extra penalty for large databases)
It also introduces a better fallback in case the
multi-path search did not produce any result,
for example if the name of the lead really contains
a '/', and it was not meant to be a path separator.
The next action date (date_action) should be red if in the past, not if the
deadline date is in the past.
Introduced at 9f68a37
Courtesy of @sve-odoo 🎅
When clicking on the BOM state button from product.product, and clicking
on create afterward, it must open mrp.bom view with the product and product variant
already set(as with product.template).
opw:645045
If the price in a price list line is based on "Supplier Prices on the product form",
the model "product.supplierinfo" and "pricelist.partnerinfo" must be readable by the
public user.
opw:645709
Display claim_count and claim_count_out only to salesman and contact creation
group members as it requires these access rights to be computed.
Fixes#2458, Closes#7734
The state of a crm claim has been removed in f14eddb.
Thus, it is not possible to know the closure date and this commit hides
the field in the view.
opw-645826
A jquery selector $('td[id^=]') may have been valid once uppon a time,
but it cause error on current jquery versions.
Also in some case when we want to add a field on a view, there may be
a mess to detect the parent.
opw-645557
Unlink typical domain evaluation (ir.rule, filters,...), the evaluated domain
for automated actions did not included time in the context so it was not
possible to make time based conditions in domain.
This should be used with care as filters 'Based on Timed Condition' are still
possible and will probably be enough (and safer) in most cases.
The field "state" in "sale.report" model must consider the state used
by "sale.order.line" to be consistent with the view created in this model.
The function _sale_count in 'product.product' model must return
the number of product included in a "confirmed" or "done" sale order line.
opw:644200
If the variants are displayed by list of attributes, the image of a
product displayed would be updated to the image of the first variant.
But this was not done when using the customizing option "List View of
Variants".
opw-645729
Accessing the phonecall and the lead do not require the same permissions so
should not be computed in the same method.
The effect of the multi was already lost as the phonecall_count was already
computed in another loop.
Add the phonecall_count button in a second view to make the computation only if
the user has the requried access rights.
Fixes#2458
When the max seats available is set to 0, there should not be a limit to
the seats available.
Previously this was not taken into account in the frontend event ticket
sale, so an event would appear to be sold out.
fixes#6999
opw-645542
The onchange on partner field must not fill the company name if
the partner is not a company or not in a company. If the partner
is not a company, the contact name field must be filled with the
partner name.
opw:644878
Delete the code introduced by 656f8241d5
Group by didn't work in calendar tree view, group of records showed (0)
as number of related records for each group.
closes#7602
opw:644735
When calculating the cost, quantity did not take the product efficiency into
account when calculating the cost. The quantities on the MO order were correct,
but not the cost that needs to be increased to compensent efficiency.
Closes#5927Closes#7648
When doing a copy of a google drive spreadsheet (in google_drive.py's
copy_doc method, using the following google API call
https://developers.google.com/drive/v2/reference/files/copy). Google
server return an error if we used the old spreadsheet KeyId.
The new FileId is available in the AlternateLink and this commit updates
it.
closes#7660
opw-644889
In backend, the method "_unit_compute" doesn't round the fixed tax amount
before adding to "cur_price_unit" in the case "tax.include_base_amount".
opw:644421
When giving back change, prioritize the same cache method as the one that was
use for the transaction.
This prevents cases where cash input is registered in journal B and change in
journal A.
Fixes#6975, closes#6976
The commit 312b85e added a reloading of the chatter messages after
closing the mail composer. But e.g in Messaging > Inbox a simple reload
isn't enough. For now this commit restrict the reload to chatter logs
(e.g the chatter of a quotation).
related to PR #7596
In order to fix Python bug https://bugs.python.org/issue16041
a maximum line length was introduced in poplib when reading
email contents from the POP3 server.
That limit is set to prevent DoS attacks via malicious POP3
servers.
The default limit (2048) seems to be too low for emails
commonly found on the internet, retrieved via POP3 from
popular mail services such as GMail, Hotmail, etc.
(The POP3 servers might send back the lines verbatim
without splitting them up)
This is discussed in follow-up Python bug
https://bugs.python.org/issue23906.
Workaround implemented by forcing a higher default limit
to accomodate POP3 responses with lines up to 64KB.
Once the document module installed,
It was mandatory for a user to have the
Knowledge User group in order
to edit/unlink an attachment, even
if this attachment wasn't using
the document directory feature
opw-644712
Fixes#7599
4adb4b8d15
corrected the fact the quotation email
wasn't sent if you did not come back
from the payment provider
(when you closed your browser after
the payment but before coming back
to Odoo).
Before the above revision, the quotation
email was sent for payment methods
not redirecting to payment providers,
like transfers. It was no longer the case
with the above revision.
This revision re-introduces this behavior:
If there is a feedback from a transaction,
but the transaction isn't confirmed,
we send the quotation email without confirming
the sale order, like it was the case before
opw-644670
Always reload the message after the mail composer message is closed.
Since there is several unrelated model it would probably messy to go
from the mail thread to the mail composer popup to see if a new message
is posted (or get it and add it in the chatter like done in the simple
message editor).
With this change, anytime the mail composer modal is closed the mail
thread messages are reloaded.
closes#7596
opw-644406
Martin Trigaux
Denis Ledoux
Goffin Simon
Christophe Matthieu
Nicolas Lempereur
Odoo Translation Bot
Christophe Simonis
Florian Hatat
Guewen Baconnier
Joren Van Onder
Laetitia Gangloff
Maxime Chambreuil
Denis Baranov
Mathias Neef
Christophe Combelles
Nicolas Martinelli
Thomas Rehn
Tony
Alexandre Fayolle
cysnake4713
Wolfgang Taferner
rossasa
Juan Jose Scarafia
Olivier LAURENT
Richard deMeester
Jeremy Kersten
Olivier Dony
Josse Colpaert
Ronak Baxi
Kiril Vangelovski
Pedro M. Baeza
Daniel Dico
Antony Lesuisse
Matthieu Dietrich
Adrien Peiffer (ACSONE)
Manuel Vázquez Acosta
Colin Newell
Commandant Custo
Jusab Sida
Aristobulo Meneses
Ondřej Kuzník
Julien Legros
Valentin Chemiere
E.R. Spada II
Jay Patel
Alexis de Lattre
Damien Bouvy