On the users' view, groups are shown grouped by application (module category).
Deleting a module category should, therefore, regenerate the view.
closesodoo/odoo#35181
Signed-off-by: Christophe Simonis <chs@odoo.com>
Fine-tuning of commit 5621ae3d6b.
While it focused on fixing the 'mass_mail' mode,
it forgot to keep the correct behaviour for the case where only one mail is sent.
In the latter case, it is typical to overwrite the template values, especially
for the body, before sending the mail.
In that case, applying the onchange on the templates overwrites the user input.
Note that in the case where the template is undefined it would set the composer
values to empty ones; while standard use would not allow in mass mail to both
send content and have no template, it could be done via a customisation.
opw 2041631
closesodoo/odoo#35164
Signed-off-by: Nans Lefebvre (len) <len@odoo.com>
Before this commit, for the following view tree:
P (active)
|
I (inactive)
|
II (active)
When calling `get_related_views()` on 'P', it would wrongly return 'II'.
It shouldn't, since its parent 'I' is inactive.
Step to reproduce:
- Go to /shop
- Enable ecommerce categories
- Enable Collapsible Cateogories
- Disable ecommerce categories
- Collapsible categories is still shown even if its parent got archived
closesodoo/odoo#35154
Signed-off-by: Jérémy Kersten (jke) <jke@openerp.com>
Error due to other module (e.g. purchase_stock, mrp) that will
define their own rules in order to merge or not moves together.
Usecase:
- Install purchase_stock
- Create a product MTO + buy with a vendor
- Create a SO of 1 unit
- On the PO receive 2 units
- On the delivery deliver 2 units
It will create an empty delivery and put the entire move in
a back order.
First issue the extra move is created as a MTO if it's copied from an
MTO move. So il will trigger all the pull rule. We won't it because it's
an extra quantity and the rules should be only trigger by the original
document (SO/MO).
Also an extra move in a picking do the hypothesis that the original move and
the extra move will always be merged together. But in the previous
usecase, the module purchase add the condition that 'created_purchase_line_id'
and 'purchase_line_id' should be the same in order to merge move.
'created_purchase_line_id' is also copy=False, so the move and the
extra move will not be merged. create_extra_move only returns the extra
move and _action_done only process the moves returned by _create_extra_move.
It result by an original move not merged and not processed by _action_done,
it will be automaticaly set in a back order and the extra move is
processed.
In order to fix it, check if the move and the original move will be
merged. If not, returns both moves.
opw-2008113
Close#34005closesodoo/odoo#34411
Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>
Before this commit, for the following view tree:
P (active)
|
I (inactive)
|
II (active)
When calling `customize_template_get()` on 'P', it would wrongly return 'II'.
It shouldn't, since its parent 'I' is inactive.
Step to reproduce:
- Go to /shop
- Enable ecommerce categories
- Enable Collapsible Cateogories
- Disable ecommerce categories
- Collapsible categories is still shown even if its parent got archived
Test writen in 12.0 with #35154closesodoo/odoo#35155
Signed-off-by: Jérémy Kersten (jke) <jke@openerp.com>
Changed the way some field types are displayed.
Before this commit, column width in a list were calculated according to
a given factor (integer), determining their weight.
Now, some specific fields have an hardcoded width instead. This task
also slightly tweaks some width factors, in order to try to have a
better layout in most list views
Task 1985916
closesodoo/odoo#35147
Signed-off-by: VincentSchippefilt <VincentSchippefilt@users.noreply.github.com>
Steps to reproduce the bug:
- Create a company C with currency = USD
- Create a vendor V with a supplier currency = EUR
- Create a PO for V with one line, the default currency is EUR
- Save
Bug:
The currency of the PO was USD when saving because the field currency is
in readonly when the state is draft.
opw:2035640
closesodoo/odoo#35144
Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
Before this patch, if a website is deleted, its redirections will stay, affecting other websites.
Now, website-specific redirections will disappear along with their corresponding website.
closesodoo/odoo#35130
Signed-off-by: Jérémy Kersten (jke) <jke@openerp.com>
Since 5c9cea4ee7, it was not possible to remove an applied promo code
pricelist by adding an empty promo code on checkout (eg removing the one shown
in the promo code input).
Indeed, when sending an empty promo code, the `search()` done in the controller
would not find any pricelist as promo would be en empty string. For the rest,
check code on mentionned commit.
See `sale_get_order()` method docstring about `code` param: "If empty, it's a
special case to reset the pricelist with the first available else the default.".
Fixes#34633
Before this commit, in list editable, when user save multiple records in
the same time, the context is passed for the write but not for the read.
Now, the context is passed also for the read.
closesodoo/odoo#35113
Signed-off-by: Géry Debongnie (ged) <ged@openerp.com>
Before this commit, the navigation menu was not clickable because of higher
z-index of the slides fullscreen menu. This commit fixes that by correctly
setting z-index, using the standard variable to avoid custom values.
task-2036877
closesodoo/odoo#35107
Signed-off-by: Thibault Delavallee (tde) <tde@openerp.com>
- When reports print with long string in footer will spoil layout. This issue will
fix that.
Task ID: 1960423 Closes at #33271closesodoo/odoo#35097
Signed-off-by: Damien Bouvy (dbo) <dbo@odoo.com>
This commits avoid to call recompute when you write on the rank without
touch the karma_min value.
On write on karma_min, we have 2 cases:
- Rank order are the same, just need to recompute the rank for the user
that could be impacted. Eg. if karma_min changes from 45 to 50, we need
to recheck for all user between 45 and 50 their new rank.
- Rank order are not the same, we need to recompute for all users.
(could be still improved if needed)
When you recompute the rank on a list of users, depending of the number of
users (bulk if more than 3 * number of rank) we check for each user what is
the new rank, or for each rank whats is the new users.
task-internal
No way to edit a rank on the prod server. Lock sql -> crash server
closesodoo/odoo#34835
Signed-off-by: Jérémy Kersten (jke) <jke@openerp.com>
Open a pivot view, make a search for some field
Click on a pivot cell to display the list view of elements matching the group's domain
Go back to the pivot using breadcrumbs
Before this commit, the original search domain was not kept across those actions
After this commit, it is kept
This difference is due to the fact that before 12.2, the whole action had an env, containing the search domain
in 12.2 and afterwards, things are not done this way anymore
OPW 2030555
OPW 2030983
closesodoo/odoo#35096
Signed-off-by: Lucas Perais (lpe) <lpe@odoo.com>
The initial implementation of the special group by buttons in list
groups only supported the first level of groupby. So, if one grouped a
list view by field A, it worked (if A had a groupby defined). However,
if we want to group by B/A, this no longer works.
opw 2040725
closesodoo/odoo#35090
Signed-off-by: VincentSchippefilt <VincentSchippefilt@users.noreply.github.com>
Create an activity in a chatter, mark it as done, click inside the
textarea, the popover is automatically closed.
The `click` trigger both opens and closes the popover on click.
opw-2028399
closesodoo/odoo#34982
Signed-off-by: Alexandre Kühn (aku) <aku@odoo.com>
Have a partner
Partner (A1)
/ \
Shipping Addr (A2) Invoice Addr (A3)
Give portal access to A1
Make a webshop order with A1
Make it possible for the front end user to edit his billing address (by having forgotten "country" on A1)
Note that the address being choosen as Billing is A1, NOT A3
Save
In the backend check the order. The customer is A1
The shipping address is A2
Before this commit though, the invoice address is A3, which is plain wrong
usability-wise since at no point in the flow the front end user chose that address
After this commit, the billing address stays A1, and A3 is just ignored
This goes with the spirit of https://github.com/odoo/odoo/commit/6e69de67071f2618e00856a74716d861b7f47391
Also, something smarter is possible if we let the user choose the billing address
just like we let him choose the shipping address
OPW 2034976
closesodoo/odoo#35105
Signed-off-by: Lucas Perais (lpe) <lpe@odoo.com>
Create an invoice for a customer, send him an email from the chatter, in
the mail template set a specific "Reply to" and send the email. The
"Reply-To" template mail header is ignore and the one generated by
`mail_thread._notify_get_reply_to` is used.
See also 1c57d5e and 7b0806b
opw-2041640
closesodoo/odoo#35127
Signed-off-by: Julien Castiaux <Julien00859@users.noreply.github.com>
Steps to reproduce:
1) Make sure you don't have any piece of the product you're about to
sell on hand.
2) Create two sale order, each with 10 pieces of the product and
validate them
3) Do a RFQ and buy 15 pieces.
4) On the earliest sale order, check the availability, it should
autofill the desired quantity with 10
5) Do the same on the second, it autofills 5.
6) On the later delivery, scrap one.
=> The product is scrapped from the early picking.
Sort the candidates so the current picking is on top, this ensure the
current picking is the first scraped.
opw-2036381
closesodoo/odoo#35021
Signed-off-by: Arnold Moyaux <amoyaux@users.noreply.github.com>
Create a product template Pt with attibutes A1, A2,
respectively with values Va1_1, Va1_2, and Va2.
This should make 2 variants, V1 and V2.
Sell some of these variants.
Then they can't be deleted since they are linked to orders/invoices/...
Now delete attribute A2. We know that:
Warning: adding or deleting attributes will delete and recreate existing
variants and lead to the loss of their possible customizations.
In fact, old variants are only archived instead of deleted:
for variant in variants_to_unlink: ... variant.write({'active': False})
as a fallback.
Now add again the attribute A2 to Pt.
It creates a new variant with the correct attributes.
Since the product is not active and has valid attributes and attribute values,
it is reactivated.
As a result we get the same variant twice.
Here we can simply add a check: if there is already an existing variant with
the same values, we can skip this activation.
We add a tiny little test to make sure that we have correct number of variants.
It's basically unreadable but somewhat commented.
fix coauthored with @rco-odoo
opw 2029985
closesodoo/odoo#35013
Signed-off-by: Nans Lefebvre (len) <len@odoo.com>
Set up the POS config to use a default pricelist that is archived.
Open a new POS session.
The constraints are checked, and an exception is raised:
"The default pricelist must be included in the available pricelists."
However, if the session is already opened, the check is not done at resume.
If the pricelist is archived, the session fails to load entirely:
after loading phase, the screen turns black and nothing happens.
Since the constraints are really useful to load the POS, we trigger an explicit
check of all constraints (there are a lot more than our example) when opening
the POS.
opw 2033453
closesodoo/odoo#35077
Signed-off-by: Richard Mathot (rim) <rim@openerp.com>
Before this commit, the unit price of the quote template line were
hidden.
Now, the unit price are shown. This is necessary because the unit price
is used if :
- the template is selected before the customer (price_list) is selected.
- the price_list is "Show public price & discount to the customer"
This commit revert 9416483465
opw-2039071
closesodoo/odoo#35069
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
This section of log mentionned two profilers making think they were the
same.
The odoo/tools/misc.py `profile` logs a method calls inside a file that
can be used to generate a graph of method calls.
The odoo/tools/profiler.py `profile` logs a method lines calls, queries
and time spend inside the log.
fixes#31278
opw-2038941
closes#35074
Signed-off-by: Nicolas Lempereur (nle) <nle@odoo.com>
Fine tuning of this commit: d0f3e896d4
To ensure that the date_invoice is a date object because a comparison is
made with date_due
opw:2033438
closesodoo/odoo#35058
Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
The states for the expense are:
- draft
- reported
- approved
- done
- refused
So in the definition of the `payment_mode` field, these states must be used.
Before this fix, wrong states were used in the definition of the field
`payment_mode`.
opw:2038715
closesodoo/odoo#35051
Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
Steps to reproduce the bug:
- Install accounting.
- Go to Accounting Settings and activate multi-currencies and margin analysis.
- Company currency in EUR
- Currency rate for EUR is 1.0 and 1.5 for USD
- Create two invoices, one in USD and the other in EUR. Both for 30 and for product P.
- Confirm and register payment to make them fully payed.
- Go to Accounting > Reporting > Product Margins > Open Margins.
Bug:
The average sale unit price for P was 60 instead of 25
opw:2035968
closesodoo/odoo#34998
Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
You are not able to choose an image for the customer display because of
the bold tag, so we removed it and applied a css class instead.
closesodoo/odoo#34854
Signed-off-by: pimodoo <pimodoo@users.noreply.github.com>
When opening a dialog using mouse and closing it, form_dialog_discarded is
triggered, which tries to set focus on form while lastActivatedFieldIndex
is -1, as dialog is opened using mouse directly
do not set focus back to form widget if lastActivatedFieldIndex is -1
task-2031706
closesodoo/odoo#34684
Signed-off-by: VincentSchippefilt <VincentSchippefilt@users.noreply.github.com>
Before this commit, when a snippet was cloned, its animation was not destroyed
first. The flow was:
1. Clone the snippet (DOM) - web_editor trigger `snippet_cloned`
2. Start cloned snippet animation - website listen `snippet_cloned`
This was causing bugs, eg facebook snippet for which the animation is to create
an iframe containing the facebook widget.
When cloning this snippet, its iframe would be cloned to, then its animation
would be started, creating another iframe.
To fix such flows, the snippet cloning flow should be:
1. Strop the snippet animation
2. Clone the snippet (DOM) - web_editor trigger `snippet_cloned`
3. Start cloned snippet animation - website listen `snippet_cloned`
4. Restart the original snippet animation
task-1951466
closesodoo/odoo#35029
Signed-off-by: Quentin Smetz (qsm) <qsm@odoo.com>
Before this commit: 15fa0c23d9
It was possible to encode negative amount for an hr.expense.
Before the fix, it raised a Error saying:
"Cannot create unbalanced journal entry."
opw:2036620
closesodoo/odoo#34953
Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
Odoo Translation Bot