The Kanban view has been refactored recently, and the communication mechanism
between the view and its cards changed. The cards now communicate with the
view by triggering_up custom events.
The code in dashboard overrides the function open_record of the Kanban view to
allowing opening a record by clicking on a card directly from the dashboard.
Unfortunately, this code hasn't been adapted after the Kanban refactoring.
There was a weird bug on chrome when there was a scrollbar in the sidebar, as
the right part of the client action overlapped that scrollbar. The problem was
seemingly linked to the use of flex, which is removed by this rev.
Courtesy of QSM
If an issue project is changed, depending if the destination project has
a set partner ("Customer") or not:
- if set, the project issue partner will be set accordingly
- otherway the potentially set partner will be conserved
Since 3fe06da if the project had not partner, the partner was unset
which is undesired.
Backport of 48156efcd9 + 44f6409731 that fixed the problem in next versions
Revert of da563bcf5c that hid warning for users in backend
One day, we will have to refactor website_sale_delivery. But today, we are the dung beetles.
During database creation via the database manager,
or when using the startup option `--load-language`,
the selected language(s) will be installed as soon
as either:
- the base module is installed/updated (because
base_data.xml includes a call to res.lang.install_lang()
- the registry is loaded (after loading `base`,
the system installs the requested languages, even
if the server is not in update/install mode)
This is implemented by passing a global config
option: `load_lang`.
This behavior was modified as of saas-7 by PR
for the command-line and for the database manager.
In both cases, we don't want the installation
to be repeated the next time either of these
event occur. Essentially the `load_language`
config option is a single-use flag, so we
have to pop it from the config after using it.
A more complete refactoring is needed to
remove all uses or tools.config as a
global "context" for passing parameters.
Commit bb1200adc7 introduced the automatic
addition of cc as followers of tasks and issues. However it seems to
automatically create partners if the address it not recognized. This
does not seem a good idea.
It is using an already existing field that wasn't used anymore ('account_type') but as a lot of domains on analytic accounts were
- wrong (still using old fields state and type that have been removed as well in the same commit),
- or defined directly in the views
so, an update of some modules may be needed in order to avoid further problems.
- don't display user name in chat windows
- scroll to the new messages separator if it exists (in client action)
- increase sidebar width
- add correct link href in threads
- hide chat window in mobile mode
- mail: ignore o_mail_redirect or o_channel_redirect, but redirect anyway
When a lead is converted into an opportunity and a new partner is
created, the user_id of the partner is not in line with the user_id of
the opportunity.
opw-659028
The `binay_image` and `content_disposition` are moved
from the web controller to the `ir.http` model,
to be able to override these methods.
This makes possible to browse the records images as sudo
when the record is published on the website.
e.g. to see the partner images on the website `/partners` page
from the `website_crm_partner_assign` module.
opw-659244
.insert() is not possible on a recordset
Generating the payslip details report with at least one payslip category
having a parent, the rendering of the report was crashing.
Closes#9778
The size of the ecommerce cart quantity component (- button, input with
quantity , + button) is by default fixed at a given width, but given
some theme styling the padding of the buttons are so big there is not
even one figure visible in the input.
With this change, the appearance doesn't change for most themes, but for
bootswatch Cosmo and Flatly we go from seeing 0 figure to at least two
figures.
opw-658224
This is a backport of commit 3d32e99665 done
in 9 and ported to the old API. The purpose is to avoid searching on
the res.partner table with a domain leaf being user_ids != False. Indeed
this search is costly. Use a direct search on the user table instead.
When sending a mail.mail with email_to, the processing split the email_to into
a list of addresses. However if the found addresses use the form name <email>
the name if lost in the process. A new email_split_and_format method is introduced
in tools and used to avoid loosing that information.
Mailing lists (mail.group) should not send specific notification emails.
Indeed there can be a lot of recipients and customizing each email can
take time to compute. This leads to posting a message on a mail.group
being very slow.
It is now possible for a model to customize the notification email
recipients computation. The first use is to ensure that mail.group
encodes recipients using email_to instead of recipients_ids. This way
less processing is performed on notification emails.
We force to recompute the taxes on all lines when we change the fiscal position.
That was already done in backend, with the onchange.
But @api.contrains allow to do it on each write on fiscal_position_id field.
@api.Depends will not work because it is not a computed field.
m2m_tags in list editable view try to get color on validation, the field is invalid because the mutex is pending.
Fix: use internal_set_value (don't re-rendering)
Issue: steps to reproduce:
- Create a new instance, install "sale"
- Create a product "prepayment", service, invoice on ordered qties
- Create aproduct "project phase", service, invoice on delivered qties, manually track delivered qties
- Create a SO with once prepayment, and twice a line with "project phase". ( the name (description) of the lines should be "phase 1" and "phase 2" )
- Create invoice => The prepayment is invoiced
- Go back to the SO, try to change the delivered qties of the first phase to 1
- Save => error, odoo doesn't let you save.
This allow to keep route with an SignedIntConverter with more
priority than a StringConverter.
The default wight is 100, so force the weight to 50 (default intConverter)
was also a fix. But we decide to rewrite the SignedIntConverter based on the
intConverter of WerkZeug.
So now, a controller '/module/<string:xmlid>', will be matched after
'/module/<int:id>". (Same behaviour that before the commit 800ae13712)
Part of the number formatting overhaul done in
5c9b4556e3,
4b003afd0a,
261ccf7c56 and
6e945de681. The only place left where we
didn't correctly format the numbers was in the tendered column on
the payment screen. This fixes that by not directly displaying the
inputbuffer anymore. Instead we pass the payment line amount through
format_currency_no_symbol() and display that instead. We also give a
default amount of 0 to parse_value so it doesn't return false for an
empty string.
When receiving an email containing two attachments(.docx, .odt) with the chatter
the icons displayed for the two attachments were the icon of a zip file instead
of the icon of a document file.
ps: the dictionnary "mapping" with the mimetypes and the signatures has been
changed in a tuple of tuples to keep the order of the mimetypes because
all the document files (.docx, .dot) begin by 'PK\x03\x04' and all the
zip files by 'PK'.
opw:658706
Odoo Translation Bot