If we take content with $().text(), to insert it in another node we have to
used $().text(value) also. If like before this commit, we would use $().html()
the content would be unescaped one time too much.
When there is a quote template set on a sale order,
the email sent by default is the email
`Sales Order - Send by Email (Online Quote)`,
and this since 5153b2d281.
Therefore, there is no point to override the content of the
email template `Sales Order - Send by Email` to set
the quotation link in the email template, since this is not
this email which is being used for sales order with an
online quotation template.
Nevertheless, the link to the email quotation must be
put in the `Sales Order - Send by Email (Online Quote)`,
so the customer can access his online quotation directly
from the confirmation email, as it was designed and done
in the override of the `Sales Order - Send by Email`.
opw-657060
<% are automatically escaped as soon as the wysiwyg tool
is used to edit the template.
The wysiwyg tool is not compatible with Jinja, and
it isn't expected to be.
To avoid to have this problem everytime when
editing the portal email templates, we use
a Jinja syntax compatible with the wysiwyg,
as a workaround.
opw-654223
Double clicking on the confirm button was actually possible and could confirm the orders multiple times (which could be problematic if some action are linked to the so confirmation)
Before this fix, it was possible to validate then cancel a quote (or the other way around) simply by using two tabs in your browser. From now on, we only validate/cancel a quote if it's the 'sent' state and advise the customer of the situation if he tries to abuse the process.
In a SO, the unit price of the suggested products must be computed with
the pricelist linked to this SO. Inspired from function 'product_id_change'
in model 'sale.order.line'.
opw:650168
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
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
Goffin Simon
Odoo Translation Bot
Martin Trigaux
Nicolas Lempereur
Denis Ledoux
Damien Bouvy