Before this commit, the `test_05_google_analytics_tracking` tour would often
fail, due to some race condition. It was introduced with [1].
Rewritting the test to make it (a lot) simpler, should get rid of the race
condition.
[1]: https://github.com/odoo/odoo/commit/78bc86cbeccfc5df16218aee2b0d7c501e5c05b5
task-2726482
closesodoo/odoo#82184
X-original-commit: 4bb6e3f38d8a5843cf82f889ac4eef7daf3da717
Signed-off-by: Romain Derie (rde) <rde@odoo.com>
*: web_editor, point_of_sale, pos_restaurant
The grab cursor is currently not working on all browsers (at least
Chrome Linux). The fallback rule does not even work, meaning that if
you type:
```
cursor: move;
cursor: grab;
```
Those browsers does not even use "move" as they see "grab" as valid but
use the "default" cursor.
This commit replaces our "grab" uses with a local cursor ensuring it
works.
Related to task-2431469
closesodoo/odoo#82093
X-original-commit: 23ebcca902781f2fa0f2381997be4f3d375385b5
Related: odoo/enterprise#23193
Signed-off-by: Quentin Smetz (qsm) <qsm@odoo.com>
Signed-off-by: Romain Derie (rde) <rde@odoo.com>
Purpose
=======
Some trainees (eg: CIP) have a signed contract when they are paid.
X-original-commit: 5fe0f732fe7d0b27b649e9bfd6bec0a1ef2732de
Part-of: odoo/odoo#81927
Before this commit:
- The name of the company was appended to the name of the Internal Project,
having it even when only one Company was in the database.
After this commit:
- The name of the company will only be appended by the name_get when more than
one company is present in the database.
task-2608812
Closes: #79926
Related: odoo/enterprise#20514
Signed-off-by: Laurent Stukkens (ltu) <ltu@odoo.com>
Prior to this commit, the company of the invoices generated through the use
of the `sale.advance.payment.inv` wizzard were not forced to the one of the
related sales orders. From the compute method on account.move the company would
then be either the one of the journal or the current company.
It seems that context_keys were used 'at least in industry_fsm_sale' in order
to ensure that the company was correctly set (although the one of the task
was used instead of the one of the SO).
This commit ensures that invoices created through the wizzard now takes the company
of the SO they are generated from.
Finaly this commit adds a multicompany test in the sale module in order to ensure
that the `sale.advance.payment.inv` wizzard is not impacted by the multicompany.
task-2608812
Closes: #79926
Prior to this commit it was not possible to get a hook from
sale.advance.payment.inv in order to get the created invoices.
The create_invoices def returns either an action or an ir.actions.act_window_close
The introduction of the _create_invoices def will allow to get the created invoices
from the wizzard.
task-2608812
Closes: #79926
Automated action with a many2many field and reference evaluation can be created but don't work
Steps to reproduce:
1. Install Automated Action Rules module and Contacts app
2. Create an automated action for model 'Contact' with trigger 'On Creation' and action 'Update the Record'
3. Add a line to the automated action 'Data to Write' for the field 'Tags (res.partner)' with evaluation type 'Reference'
4. Go to Contacts, create and save a new one
5. An error is raised when trying to execute the automated action
Solution:
Raise an error when a many2many field is of evaluation type 'Reference'
OPW-2673939
(This PR is a duplicate of https://github.com/odoo/odoo/pull/82035 which for some reason couldn't do the forward ports)
closesodoo/odoo#82168
X-original-commit: 8d45823f2dda24c03b427ecbe7003a64b63d01b7
Signed-off-by: Nicolas Lempereur (nle) <nle@odoo.com>
Signed-off-by: Guillaume Merlin (megu) <megu@odoo.com>
Right now, for the survey that has scoring enabled, when we try to
add scored question, the label 'Scored' is displayed twice, which
looks odd.
With this commit we rearrange the 'is_scored_question' and
'answer_score' field, and display them next to each other to
improve the view of survey question form view.
task-2704057
closesodoo/odoo#82161
X-original-commit: c5c8f5ddfc3c89b92288fa9a72977835b7614ae4
Signed-off-by: Thibault Delavallee (tde) <tde@openerp.com>
During the refactoring in pricelists made in PR:https://github.com/odoo/odoo/pull/79605
the signature of the function _price_get has changed and needs to get a
recordset of product instead of an ID.
So we know pass the product record
closesodoo/odoo#81161
Signed-off-by: Masereel Pierre <pim@odoo.com>
Currently, the fact that PoS displays to any PoS users the margins & costs
of product (new information popup) makes it difficult to sell in LATAM countries.
In this commit we address this issue by adding the 'Margins & Costs' field
in the settings of each PoS terminal. When this field is disabled, only PoS users
with manager access rights will be able to view the margins & costs data in the
information popup. In order to be compatible with previous behaviour this option
is enabled by default. For this reason, default behaviour is that every PoS user
will have access to the margins and costs of the products.
task-2672063
Part-of: odoo/odoo#81161
Before the PR, when replying to an empty (only attachment) nothing was display
in the message reply preview. This PR introduce a placeholder to handle this
case.
Also taking to opportunity to add missing translations.
task-2664815
closesodoo/odoo#81996
X-original-commit: 60f68512fdc9ebfb2d9331790be5884a86cce67b
Signed-off-by: Sébastien Theys (seb) <seb@odoo.com>
When reversing the CABA entry, the CABA tax account was replaced by the transition tax account if not set on the repartition line.
To reproduce:
Set up a CABA tax with ACC1 as transition tax account and ACC2 as tax account.
When creating the CABA entry, there is a line on ACC1 and another on ACC2.
When reversing the CABA entry, both lines are now on ACC1.
Introduced by https://github.com/odoo/odoo/pull/79556closesodoo/odoo#82004
Issue: 2718413
X-original-commit: 2f6a35eb73978ce0638765fd0981c7e95d9df696
Signed-off-by: Laurent Smet <las@odoo.com>
Step to reproduce:
- Duplicate expense with a uom != of Unit
Current behaviour :
- Error telling that the unit is not correctly chosen
Behaviour After PR:
- The uom is copied on duplication and no error
opw-2714136
closesodoo/odoo#81973
X-original-commit: bd4db173284aa45d141cc3736ecef511738dd8e3
Signed-off-by: Damhaut Florian (flda) <flda@odoo.com>
Steps to reproduce:
- Install Fleet
- Go on report-cost
- Click on a specifi vehicles
-> The cost associated are not correct
Solution:
Correction of the SQL-query which was not correct (id not unique)
closesodoo/odoo#81688
X-original-commit: e06114b3b7e188d8ce293f77d8395592193eb83d
Signed-off-by: yosa-odoo <yosa@odoo.com>
Signed-off-by: Kevin Baptiste <kba@odoo.com>
When running test tours logging a message to console.error causes the
test tour to fail. Only one such message can cause the tour to fail, if
other message are written on the console they are simply logged in the
odoo logs. The offending message, however, is only shown at the end of
run, as part of the failing test logs. Arguably, it is better to
include it in the browser logs as well.
closesodoo/odoo#75197
Signed-off-by: Christophe Monniez (moc) <moc@odoo.com>
Current behavior :
When creating payment from invoice, the payment had the wrong sales team id
Steps to reproduce :
- Create atleast 2 invoices with different sales team and same partner
- Register payments for every invoice
- Go in payments list view
- Filter on partner and group by sales team
- All the payments are grouped in the same sales team
opw-2681041
closesodoo/odoo#82114
X-original-commit: 2f3ebe86b2d520dd9c7570f60056f200bb091aab
Signed-off-by: Engels Robin (roen) <roen@odoo.com>
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
This commit properly formats the domain attribute of few fields so that
the technical tooltips for them do not show '\n' within the domain.
Below are the improved fields:
- 'triggering_question_id' (for model 'survey.question')
- 'partner_ids' (for model 'survey.invite')
Taskid-2704057
closesodoo/odoo#81631
Signed-off-by: Thibault Delavallee (tde) <tde@openerp.com>
* Move specific actions to their place of use (as they are not expected
to be used anywhere else)
* order actions by use/importance in sale_order_views.xml, and server
actions in a specific "section"
Use the recursive definition of menuitems
Only archive the root menu (to be unarchived in sale_management)
Clean menus specifications, order attributes, ...
This commit fixes the calendar test "select events and discard create"
which was crashing certainly because the event we want to click on was
out of the screen at this moment.
Calendar tests use positional mouse[down|up] events to simulate clicks
on events so we need first to scroll to the wanted event before clicking
on it.
closesodoo/odoo#82132
Signed-off-by: Xavier Dollé (xdo) <xdo@odoo.com>
2 issues:
- When going to the report forecast the value of the stock is computed.
However the stock user should not be able to access the valuations
- Since an access error is return the graph view is not instanciate and
the javascript code try to amend an empty result to the DOM. It results
with a traceback on top of 403 page
closesodoo/odoo#82074
X-original-commit: dbc6b1999ad478d0fdb5774624fd50ca4018be22
Related: odoo/enterprise#23185
Signed-off-by: Arnold Moyaux <arm@odoo.com>
Romain Derie