Daily updates from Odoo
Wednesday, February 6, 2019
4 changes · master
Resolved issues and error corrections
This fixes regressions in the website editor introduced during a previous editor update. It restores expected editing behavior and prevents editor cleanup from accidentally removing unrelated page data, helping website edits remain reliable.
Original PR description
Following the new editor's merge at https://github.com/odoo/odoo/pull/29775, the website 'edit.js' file received mistakes / useless code. https://github.com/odoo/odoo/pull/30839 fixes one of them.…
Following the new editor's merge at https://github.com/odoo/odoo/pull/29775, the website 'edit.js' file received mistakes / useless code. https://github.com/odoo/odoo/pull/30839 fixes one of them. Hopefully this commit will solve the remaining ones. - https://github.com/odoo/odoo/blob/12.0/addons/website/static/src/js/menu/edit.js#L43 was moved for no reason at all at the bottom of the method alongside its comment which broke the feature and made the comment wrong. - Changed a '.a' selector into a '.a:not(.b), .a.b' selector... https://github.com/odoo/odoo/blob/b6db6b878c5d329c19262d829e13726c3a3a1d25/addons/website/static/src/js/menu/edit.js#L136 - For the same selector, a 'FIXME' comment was removed while it was not fixed (this restores it as a 'TODO' instead of a 'FIXME' though). - On edition stop, removed all the data-editor-message, even the specific ones that were not added by the editor (note that it was not a problem for the current ones in Odoo as they were by chance on the main editable elements which made them not saved in the database): https://github.com/odoo/odoo/blob/b6db6b878c5d329c19262d829e13726c3a3a1d25/addons/website/static/src/js/menu/edit.js#L177
This update improves how kanban cards use contextual information, especially in embedded list or card views. It also fixes image display for newly created records and avoids unnecessary image loading when the image data is already available.
Original PR description
Part of task 34045 Use rebase-ff
Bank reconciliation now better handles contacts who are both customers and suppliers, such as when an invoice, a vendor bill, and a partial bank payment need to be matched together. This prevents confusing reconciliation errors and helps accounting teams clear receivable and payable balances in one workflow.
Original PR description
Task 1933763 Be able to reconcile this scenario : - You invoiced $100 to a contact—> receivable $100 - You received a $50 bill from the same contact—> payable $50 - Contact pay you $50 (bank…
Task 1933763 Be able to reconcile this scenario : - You invoiced $100 to a contact—> receivable $100 - You received a $50 bill from the same contact—> payable $50 - Contact pay you $50 (bank statement) - You want to reconcile all the things easily from bank reconciliation --> avoid this message : https://drive.google.com/a/odoo.com/file/d/1pyzwMUDQIbH2wLrj1gk4ds6QPlfKei7F/view?usp=drivesdk --> manage the counterpart to be created (bank move) the story looks like (bank move is the one to be managed) : ``` journ n° compte contact DEBIT CREDIT Mach sales 12 400000 Clients Azure Interior 100.00€ 0.00 € A1 sales 12 701000 Ventes Azure Interior 0.00 € 100.00 € purchase 11 440000 Fournisseurs Azure Interior 0.00 € 50.00 € A2 purchase 11 600000 Achats Azure Interior 50.00 € 0.00 € bank 3 550001 Bank Azure Interior 50.00 € 0.00 € bank 3 400000 Clients Azure Interior 0.00 € 100.00 € A1 bank 3 440000 Fournisseurs Azure Interior 50.00 € 0.00 € A2 ``` -- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
This fixes incorrect legal reference values used for Belgian company car payroll calculations. It helps ensure CO2 fees and taxable benefit amounts are computed consistently and accurately in current versions.
Original PR description
… master -- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr