Before this commit, amount updated from ajax request don't respect currency format.
Eg: 1.200,000 => 1200.00
Now we use the grouping/thousand separator/decimal separator from l10n,
and if class decimal_precision is defined in dom, we use it. (format=0.001)
This commits closes: #11553
This commits is related to #1103
In psql, use LIMIT and OFFSET together without a fully specified and uniq sort order
will generate unexpected behaviour.
Eg:
> id id_dept name
> -------------------
> 1 1 Tom
> 2 1 Mike
> 3 2 Meggie
> 4 2 Marge
> 5 3 Bart
> 6 3 Lisa
> using LIMITed selects like:
> SELECT * FROM employee ORDER BY id_dept LIMIT 3
> SELECT * FROM employee ORDER BY id_dept LIMIT 3 OFFSET 3
> SELECT * FROM employee ORDER BY id_dept LIMIT 3 OFFSET 6
> You can have some result missings from the 3 requests, and others duplicated.
> Because id_dept is not a uniq order.
opw-686639
note: backport of saas-12 4dce8616
Partial backport of ef19830. The error message cannot be included for
compatibility reason, but the browser will highlight the field in red,
which should be enough to locate the error.
opw-677121
If we take the below facts:
- The country select is set as disabled
when Shipping is set to "Ship to the same address"
- The disable property of select inputs is
removed when shipping is set to
`create a new address`:
In `website_sale.js`:
```
$selects.attr("disabled", value <= 0 ? null : "disabled" ).prop("disabled", value <= 0 ? null : "disabled" );
```
We can safely assume that the select input "State / Province" was supposed
to be set as `disabled` in the first place, not as `readonly`
Before this revision, State / Provice was greyed when choosing
"Create a new address" for shipping, and selecting the United States
(but the select input was still usable, though, it was just greyed)
opw-675739
xml template was using color name, because color index was empty.
It works in English, but once translated (in french e.g.) we have background-color:noir
Fix#12251
The pricelist field is not a mandatory field on the partner. A default
value is usually defined for any new partner created. However, if the
pricelist is manually removed from the partner, errors (tracebacks) will
occur in the eCommerce when no pricelist is found.
We cannot make the field mandatory, as it could potentially break the
workflow of some users which are not using eCommerce. Therefore, we
simply log an error message to help debugging.
opw-673453
When processing a payment transaction, double-check the
match between the amount of the transaction and the
amount of the SO, to be sure that we won't be validating
a SO that has been modified since the payment.
Such cases have to be double-checked manually.
Also add a bit of extra logging to make auditing ecommerce
transactions easier.
This revision is related to 9752aedb4e
It looks like in some cases, the user cannot read the
partner associated to his own cart.
This is the case when shopping without being signed in.
opw-673187
When attempting to pay a cart in the ecommerce,
if the customer went on the payment acquirer site
(meaning, the `payment.transaction` is created
in the database), then come back to the checkout form
using the browser back button, and changed his customer
details (address, email, phone,...),
these changes in the details were not applied
in the `payment.transaction` record that was being
re-used.
e.g.
Checkout > Confirm > Choose Paypal, Pay Now
> History back to the checkout and apply changes
in the address > Confirm > Pay Now.
Odoo Translation Bot
Jeremy Kersten
Nicolas Martinelli
Denis Ledoux
Olivier Dony
Goffin Simon