Add controller to remove (archive) an item from the wishlist.
Rpc cannot be used because user can be public
Adding tour test
task-1834888
This commit closes#24135
web (tagged with `openerp-web`) translations are loaded in the backend, in
`odoo.addons.web.controllers.main.WebClient.translation(mods=None, lang=None)`
method (through `/web/webclient/translations` controller).
In website, the controller `/website/translations` is called used, fetching
the translations from modules with the (fragile) clause `name ilike 'website'`
This commit fixes two bugs:
1. Install `website_sale`, activate discussion on products
-> the chatter is not translated as the portal translations not loaded in the
`/website/translations` controller
2. Install `helpdesk` but not `website`, go to portal view of a ticket
-> the heldesk chatter is not translated as the `/website/translations`
controller is not called (only provided by the website module)
This patch implements a modular approach to translate the web resources of the
right modules only.
The controller /website/translation is moved to http_routing and each module
override the new _get_translation_frontend_modules_domain method to adds its
translatable module
Closes#23618Fixes#23610
These translations were for the first company only ('1_' part)
The process_translation part in l10n_multilang is enough to propagate the
translations of the templates to the accounts
de_CH was not available before, people migrating will not get their CoA
translated.
Rename the translation file so it is loaded by any de_* language
Add multiple spoken_languages to be sure to load each one via the
process_translation mechanism.
Fixes#24037
In list view, the carret was not correctly positioned in empty cells (i.e.
handle widget in readonly).
This rev. ensures that the position rules are only applied if the cell is not
empty.
Fixes#23984
- Use 'baseline' to ensure that the priority icon will align to the
parent's baseline
- Align the favorite icon in dashboards
- Align the statusbar's caret in form views
Since procurement group is passed by the optional values
in the procurement proccess it should be considered as optional
MPS do not use procurement group because they will add the
planification in an existing RFQ it will fail because purchase search
for the key 'group_id' in values
opw-1833060
Note: this should normally not be the case by design as for most
values there is enough space for the numbers not to wrap. While
waiting for a better implementation, the white-space:nowrap CSS
rule will enforce the behavior.
Thank you to @Jerther for the original commit.
Closes https://github.com/odoo/odoo/pull/24100
Backported fixes:
1. [IMP] web: GraphView: remove hack to render in DOM
- ref. 166319fa4a
- fully backported.
This commit backports the fix that removes the hack for rendering graphs
(delay in a setTimeout), so that the graph is rendered when it is in the DOM.
2. [IMP] web: restore scroll position
- ref. 4e204ed223
- partially backported: only keeps `on_attach_callback`
and `on_detach_callback` in the abstract_controller
and in the abstract_renderer.
This commit backports the use of the hooks methods `on_attach_callback` and
`on_detach_callback` in abstract controller and renderer, so that the
controller of any view warns the renderer when it has been attached in
(or detach from) the DOM.
Also, this commit adds `on_attach_callback` and `on_detach_callback` for the
dashboard app, so that the graph view is correctly rendered.
Fixes#24092
Indeed in website_sale this option is used in templates, meaning public and
portal users should be added or removed from that group accordingly.
This commit is related to task ID 1746668. Closes#22753.
To reproduce the error, go to Accounting > Import Statement, then
Cancel. An error occurs because `belongs_to_company` is not in the data.
Indeed, it is directly set on the action
`open_account_journal_dashboard_kanban`.
Commit 9961bbf4eb re-evaluates if a record should be displayed in the
Kanban view after applying an action (in particular, archive a record).
However, the domain evaluated might contain values which are not in the
data. This is for example the case if there is a domain on an action.
Fixes#24142
opw-1835216
opw-1835123
Steps to reproduce:
-Create company A
-Create company B
-Admin user with both companies but currently in company B
-Create Demo user only with company B
-Create fiscal position A to company A
-Create fiscal position B to company B
-Create vendor with fiscal position A with company A and the same vendor with fiscal position B in company B
-Create product and add the vendor created before
-Set like Create a draft purchase order
-Logging with Demo user
-Create sale order with one sale order line with route make to order
-Validate sale order
Bug:
The purchase order created by sale order had the fiscal position company A.
Closes#23561
opw:1825098
In 79038055 amount_to_text was refactored and improved, but there is a
drawback.
ie. if we have .29 cents with two decimals, `Twenty-Eight` was displayed
because `int(0.29 * 100) == 28` due to floating-point representation.
This commit keeps the improvements and fix this issue by using string
formatting of float as was done before.
opw-1829924
closes#24161
Before this commit, error handling would not work for non s2s payment acquirer
since it would always check for `o_payment_add_token_acq_[id]` in the DOM but
this is only present for s2s acquirer.
Non s2s acquirer got `o_payment_form_acq_[id]` in the DOM.
Now, we retrieve the correct DOM element depending if s2s is enabled for this
payment acquirer or not.
task-1825701
- Create a SO of 56.16
- Send the payment link to the customer
At payment, the transaction is refused by Authorize because of an
invalid amount.
When looking closely, the data sent to Authorize contains the amount
56.160000000001. This is due to the float representation. To avoid this,
we use `float_repr` instead of `str`.
opw-1832468
The expand arrow hides the last characters of the first line, which many
people (and me in particular) find annoying. We put it at the bottom
instead.
opw-1830762
In FIFO, the stock move cost related to the picking of the POS
Order must be used to compute the price.
Fine tuning of this commit: a36ff26ce0
opw:1829801
The preprocess method checked if the project_id value
was given to determine if it was a timesheet or a normal
analytic line (since a timesheet is an AAL with project_id).
The problem came in the write, when changing only the project
value, the preprocess use the timesheet case, but since the
employee field was not changed, no value was passed, and it
compute the default one. So changing the project of an existing
timesheet reset the employee to the current one.
Before this commit, the first thumbnail from the multi image carousel was
always disabled since there are no atribute data-slide-to.
Now we force a '0' string instead of 0 falsy value to have explicitely
data-slide-to="0" after the qweb rendering.
When a user click on an action button, we need to check if the record
match with the domain to remove it from the view if this action change
the record value.
Special case: we filter by active field equal true, if the active field
is available in the data (field present in the kanban view).
opw-1832879
Co-authored-by: Nicolas Martinelli <nim@odoo.com>
This commit format the display_name of sale.order.line,
without context key.
The webclient trigger the name_search with context
key, but display the field without it.
So on task form view, when searching an SO line, user
will see 'SO0001 - my product' in its dropdown, but the
complete SO line description when saving.
This commit proposes, in aggreement with AL and FP, to
a global (and non conditionnal) format, since it seems
task form view is the only one place requiring the SO
line name_get.
self is a rml_parse instance, not a BaseModel
create new environment to call ORM methods
prevent crash when calling formatLang on a RML report
Closes#24068
When not draft, the partner_id field is readonly and cannot be modified
anyway, but it makes the form invalid, so form buttons cannot be used,
e.g. to access the journal items, etc.
When the `partner_id` is not set (it is not required at the model
level), we can still compute the default destination account based on
the company chart of account configuration.
This is necessary to allow creating "customer" or "supplier" payments without
selecting a specific partner.
Jeremy Kersten