This commit adds a test to check that the IAP languages work as
expected for the website configurator. The test checks that the
industries are translated (different than other languages).
task-3343616
closesodoo/odoo#123722
Signed-off-by: Romain Derie (rde) <rde@odoo.com>
New features developed in this PR:
- Write Javascript tests for the project.task.state widget
- Tests are in the project_task_state_selection.js
- rewrite Research & Development demo data
- Created a digest tip for task state selection (in Settings > technical > digest tips)
- Tip: Use task state to keep track of the task progression
- Fix Sharingview (Readonly) icons for the project.task.state widget, previously only the color bubble were displayed in readonly sharing views, now all of the icons are displayed
- Display state in the Calendar view
- Display the same widget as in the kanban/list views
- Remove is_closed References
- Adapt Kanban stages Exemples
- Kanban exemples are available when creating a new stage in kanban view
- improve Progressbar colors (different color for approved/done, in_progress/waiting)
Task-3213526
closesodoo/odoo#117968
Related: odoo/enterprise#39714
Related: odoo/upgrade#4548
Signed-off-by: Xavier Bol (xbo) <xbo@odoo.com>
To reproduce:
1. Create a Sales Order for a product whose product category is set to
FIFO and automated. Use route "dropship".
2. Confirm the PO created.
3. Deliver the products (DS transfer)
4. Create the customer invoice
5. Return, for example, 1 unit of product
6. Add a credit note to the invoice for that 1 unit returned (reset to
draft then change qty and post)
Issues:
The value on the valuation layers of the returned picking is 0, posted
entries for COGS and stock interim (delivered) account for credit note
is also 0.
Since #85751, When create valuation layer for return, we take all svls
of origin_returned_move_id into account to calculate the price unit.
However, then dropshiping, 2 svls are created for the original move, and
the sum of them is 0 since there is no impact of the stock when
dropshiping. So when return, the price unit will be calculated as 0.
To fix, when calculate price unit for return of dropshiping, we only
take non-negative svls into account. Note that we use non-negative ones
instead of positive ones because when subcontract dropshiping,
additional negative svls will be added for the cost of the components.
opw-3283436
closesodoo/odoo#124856
X-original-commit: 1c6c163f72301cab29c2f26021bb1ae6fb20dc7f
Signed-off-by: Arnold Moyaux (arm) <arm@odoo.com>
Signed-off-by: Yuchen Huang (yhu) <yhu@odoo.com>
This issue occurs when the value of tax_dest_id key is missing at the time of
getting fiscal localization data for a respective package.
This commit will solve the issue by adding a get method with the default value
of an empty string to get the value of tax_dest_id key, if it does not exist.
sentry-4128326643
closesodoo/odoo#124855
X-original-commit: 4cf435e9aa3564bc1e12b38ce18a30885776c2f4
Signed-off-by: William André (wan) <wan@odoo.com>
It's currently not possible to know which `pos.order` is linked to a
`sale.report`
Solution:
Add a field `order_reference` on model `sale.report`. This field refers
to either a "sale.order" or a "pos.order" record.
The field `order_reference` is used to count the number of distinct
orders. We cannot simply use count_distinct on the `order_id` because
there can be multiple sale.report with the same `order_id` but related
to different models (sale or POS order).
Part-of: odoo/odoo#116830
When sanitizing the content of the editor, we sometimes move up too far
and sanitize nodes that are not in the editor. This adds the proper
boundaries required to contain the sanitization.
closesodoo/odoo#124803
Signed-off-by: David Monjoie (dmo) <dmo@odoo.com>
This commit removes 'Try Odoo' ad from the spreadsheet template which is
visible when spreadsheet is shared with public.
Task-3347908
closesodoo/odoo#124779
Signed-off-by: Rémi Rahir (rar) <rar@odoo.com>
When we confirm an invoice without adding a product in it and then click on
process now then we will face the above valuerror.
Steps to produce:
1) Install 'l10n_it_edi'.
2) Change the company to 'IT Company'.
3) Now go to 'Invoicing' settings and then under 'Fattura Elettronica mode'
check 'Allow Odoo to process invoices' radio button.
4) Create an invoice by adding a partner.
5) While creating it click on 'Add a section' instead of 'Add a line'.
6) Click on confirm.
7) Now Click on 'Process now'.
By following the above steps you will be able to produce the above error.
Applying this commit will solve the valuerror issue.
Sentry- 4170737698
closesodoo/odoo#124771
X-original-commit: 8006e7ce618f98bd26a82cf9b64eaa9b6e9c9d2a
Signed-off-by: William André (wan) <wan@odoo.com>
Steps to reproduce:
- Create a chatbot
- Browse your website as a user in moble
- Start a conversation with your chatbot
- Go back to your website or close the window
There was a crash because some code in chat window service
makes sense only in `/web`.
Task-3367338
closesodoo/odoo#124716
Signed-off-by: Alexandre Kühn (aku) <aku@odoo.com>
The LINK command must include the corresponding record data in the
web_read() format instead of the diff() format. The real difference
shows up in x2many fields: web_read() returns them as lists of dicts (or
list of ids), while diff() returns them as lists of commands.
Part-of: odoo/odoo#124612
onchange2() reads the origin record from database, and copies its field
values in cache on the corresponding new records. The copied x2many
fields must use NewId instead of their real id.
Part-of: odoo/odoo#124612
When doing an onchange on some existing record, the x2many commands must
be applied on the current x2many value of the record. When doing an
onchange on a new record, the x2many commands must be applied on empty
x2many values.
Part-of: odoo/odoo#124612
When you create a new Spanish DB, by default the installed localization package
is the one for non-profit localization. This is probably the most convenient,
as the most normal usage for standard Odoo is the PYMEs one. This PR modify the
demo data and also change the order of how they are displayed in the fiscal
position setting.
In the ir_module, the added line will get the order of module of the init file,
and will sort the template with that order so that we can prioritize some
template.
closesodoo/odoo#122254
Task-id: 3336598
Signed-off-by: William André (wan) <wan@odoo.com>
Images weren't shown when using predefined templates, the problem was
that returned object wasn't assigned to anything, because sometimes
`filename` wasn't found in `imagesInfo` object,
which caused wierd behaviour.
bug happened: f4f0f78318
task-3328675
closesodoo/odoo#124786
X-original-commit: 0944db93f9d9ac895cf81401998aff7bd11a3c92
Signed-off-by: Thibault Delavallee (tde) <tde@openerp.com>
- Create invoice with default `invoice_line_ids`. In the Values both
fields `invoice_line_ids` and `line_ids`, field `line_ids` is empty,
filed `invoice_line_ids` not empty.
function _sanitize_vals return vals with del `invoice_line_ids`, but
function `_add_missing_default_values` update value default of filed
`invoice_line_ids` in to values.
And as a result, the invoice is generated with 2 duplicated lines.
closesodoo/odoo#124764
X-original-commit: 87f14b051ee5e7c8f1f86aaf758a98d7b2d2421e
Signed-off-by: William André (wan) <wan@odoo.com>
Steps to reproduce:
1 - activate "Print GS1 Barcodes for Lots & Serial Numbers"
2 - create a product P tracked by lot
3 - print the "Lot/Serial Number (PDF)" from the stock.lot form/list
view
Bug:
contrary to previous versions, the current template doesn't allow the
field to overflow into multiple lines
Fix:
change the css class `o_label_4x12` as it is only used in usecases
where overflow show be allowed
OPW-3336476
closesodoo/odoo#124557
X-original-commit: a5924bfe11cd9324e2ba056e0ac1d449aed730c8
Signed-off-by: William Henrotin (whe) <whe@odoo.com>
Signed-off-by: Mohamed Megahed Abbas Megahed SALLAM (mome) <mome@odoo.com>
closesodoo/odoo#124457
Before: in the accounting journal dashboard, for bank and cash graph data the date comparison was done with a date object and a formatted date object resulting in them never being equal and duplicating data.
Now: both dates are formatted in the same way
X-original-commit: 0e2594c88dadb91acb1470dbc55b8ab37f6166c1
Signed-off-by: Quentin De Paoli <qdp@odoo.com>
Before: in the accounting dashboard, the graph key was confusing for sample data in cash and bank journals
Now: if sample data is shown, the graph key is displayed as "Sample data"
Task-ID #327726333
X-original-commit: 7108277090fb7c7db788dfcc983ff021654c0876
Part-of: odoo/odoo#124457
Before this commit, a new unread message could contribute to unread
counter of conversation twice.
Steps to reproduce:
1. Log in as Demo and start a conversation with Mitchell Admin
2. Log in as Admin: if this is the first message in the conversation,
counter is correct and shows (1)
3. Log out as Admin
4. Send another message to Admin
5. Log in as Admin and notice that the counter is doubled
6. If the conversation was still open, counter is correct!
This happens because some notification are pending dispatch before
fetching messaging state initially. The counter at init_messaging
fetch takes into account the notification. However, when handling
the message notifcation, it's wrongly considered as a new
notification, thus incrementing the counter when it shouldn't.
This commit fixes the issue by fetching the last bus notification
when fetching init_messaging. Doing so allow to determine whether
a notification is newer or older than init_messaging state.
This helps deciding whether the counter should be incremented or not.
Task-3357960
closesodoo/odoo#124767
X-original-commit: 081ab772dece86f1b5a5d4b3f6227b4b311d9206
Signed-off-by: Stockbauer Matthieu (tsm) <tsm@odoo.com>
Check accounting entries in a more effective way.
closesodoo/odoo#124755
X-original-commit: 316c1d9745af33d85bd94747b3d913d9c9db2342
Signed-off-by: William André (wan) <wan@odoo.com>
Signed-off-by: Alvaro Fuentes Suarez (afu) <afu@odoo.com>
If the company already has some accounting entries we shouldn't override
its currency. This is useful to avoids errors related to existing
journal items for the current company's currency.
Issue observed during upgrades for MX localization.
X-original-commit: 752a20596cf132d1641abed7eacb5d53a695869a
Part-of: odoo/odoo#124755
Before this commit, a `t` opening and closing tag mismatched.
This would lead to an error when exporting the discuss app
translations.
```
Traceback (most recent call last):
File "/home/odoo/Desktop/odoo/odoo/odoo/tools/translate.py", line 1152, in _babel_extract_terms
for extracted in extract.extract(extract_method, src_file, keywords=extract_keywords, options=options):
File "/home/odoo/.local/lib/python3.8/site-packages/babel/messages/extract.py", line 322, in extract
results = func(fileobj, keywords.keys(), comment_tags,
File "/home/odoo/Desktop/odoo/odoo/odoo/tools/translate.py", line 905, in babel_extract_qweb
tree = etree.parse(fileobj)
File "src/lxml/etree.pyx", line 3521, in lxml.etree.parse
File "src/lxml/parser.pxi", line 1880, in lxml.etree._parseDocument
File "src/lxml/parser.pxi", line 1900, in lxml.etree._parseFilelikeDocument
File "src/lxml/parser.pxi", line 1795, in lxml.etree._parseDocFromFilelike
File "src/lxml/parser.pxi", line 1201, in lxml.etree._BaseParser._parseDocFromFilelike
File "src/lxml/parser.pxi", line 615, in lxml.etree._ParserContext._handleParseResultDoc
File "src/lxml/parser.pxi", line 725, in lxml.etree._handleParseResult
File "src/lxml/parser.pxi", line 654, in lxml.etree._raiseParseError
File "/home/odoo/Desktop/odoo/odoo/addons/mail/static/src/emoji_picker/emoji_picker.xml", line 60
lxml.etree.XMLSyntaxError: Opening and ending tag mismatch: t line 10 and div, line 60, column 15
```
closesodoo/odoo#124751
X-original-commit: eb59c0157cbe2d5d82356333b0e35a5f9513524d
Signed-off-by: Louis Wicket (wil) <wil@odoo.com>
In follow-up https://github.com/odoo/odoo/pull/120437
PR above replaces `underscore.js` `map` by native `.map()`.
The `map` of `underscore.js` accepts anything, even
mapping on `FileList`. However, native `map` needs to
apply on an array.
This commit fixes the issue by ensuring `.map()` is applied
on an array.
Task-3366632
closesodoo/odoo#124750
X-original-commit: fec9cc476134dcdde007ce6fb0c0bee63e38cca1
Signed-off-by: Louis Wicket (wil) <wil@odoo.com>
odoo/odoo#122354 added this test but didn't handle that other models
might trigger systray activities.
On June 12th, the test started failing because calendar has a "Pricing
Discussion" demo calendar event on the 12th of every month. It
probably would have also failed on the 3rd and 22nd which both have
demo meetings for the admin.
Fix by looking up specifically activities of the test model we're
concerned with.
closesodoo/odoo#124684
X-original-commit: 54dce61ef8fa97e18f0cf53d1f098af55e1210e9
Signed-off-by: Xavier Morel (xmo) <xmo@odoo.com>
Before this commit:
`id` cannot be set as the dependency for a field's compute method.
So, when a user configures `id` as a dependency for a studio field's compute,
there is no error shown to the user and
the field is saved with `id` as a dependency.
After this commit:
It will throw a `UserError` to the user.
sentry-3979435039
closesodoo/odoo#124660
X-original-commit: 9eab433e09aafafd3015f731b9ec449965d97748
Signed-off-by: Xavier Morel (xmo) <xmo@odoo.com>
Before this commit, the CodeEditor made Ace display infinity lines in height.
This prevented Ace to be scrollable in some contexts.
Specifically, when Ace was in a flex context, the scroll did not work.
After this commit, the CodeEditor takes an optional maxLines props to pass to Ace.
If not set, Ace will just adapt the number of lines to the size it gets.
closesodoo/odoo#124656
X-original-commit: eb81a4c857a249e4cd2f28b455d87b64a8e93c9a
Related: odoo/enterprise#42367
Signed-off-by: Lucas Perais (lpe) <lpe@odoo.com>
Steps to reproduce:
- Activate Product category on /shop page to show on the left side
- Activate collapsible category
- Add or modify a Category to have a name with multiple words seperated by space
Issue:
The label of the category in eshop always returns to the line at the last word
opw-3321404
closesodoo/odoo#124765
X-original-commit: 8ac659c9bd86142085491609fea65572c3305dd6
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Signed-off-by: Djoumatchoua Eteil Junior (etdj) <etdj@odoo.com>
This commit permits to enlarge the answer textarea in the forum.
Steps to reproduce the "issue" resolved by this commit:
- Go to /forum
- Click on a thread
- Click on "Answer"
=> The textarea is too small to write a long answer.
task-2865782
closesodoo/odoo#124740
X-original-commit: faaf76c0043d72da7cec587c327d6b508b2ca0fd
Signed-off-by: Dieleman Guillaume (gdi) <gdi@odoo.com>
Signed-off-by: Thibault Delavallee (tde) <tde@openerp.com>
In the website forum, we checked that the post content is not empty
before posting a post or an answer. Before this commit, it was just a
verification that the content is not an empty string.
Users are also able to post an image and we want to allow them to create
a post or an answer with only an image. This commit changes the
verification to check if the content is empty or if it only contains
images.
Steps to reproduce the issue resolved by this commit:
- Go to the website forum
- Create a new post
- Set a title
- Add an image as description
- Click on "Post Your Question"
=> The post is not created because the content is considered as empty.
task-2865782
X-original-commit: 048c6b779423ff34dd80f51e2a9202e16553a3ae
Part-of: odoo/odoo#124740
When we create a journal and it gets one of the payment method's value as
False and we input another payment method. it will give an error with the
message -
'sequence item 0: expected str instance, bool found'
Steps to Produce:-
1. Go to Accounting then configuration
2. Click on 'Journals' under Accounting
3. Create or click on exiting one
4. Input all required fields and select 'Type' as Cash or Bank
5. Delete value of one of either incoming payments or outgoing payments
6. Click on save
7. Remove name of one of the payment method and input other
Trace-back will be generated.
Applying these changes will resolve this issue.
closesodoo/odoo#124739
X-original-commit: 1e242de53a5bbb2e1eed50504be0649775b9db47
Signed-off-by: Laurent Smet <las@odoo.com>
Improves the cash rounding visualization in the account move view. At the bottom right of the view, a widget displays the detail of taxes and the possible rounding must also be included in this display. In all cases, whatever the cash rounding strategy, whatever the (withholding) taxes applied if any, the invoice/bill total must equal the total of the account receivable/payable respectively. This commit makes the 'Total' line always the total amount of the account move. There is no longer a 'Total Rounded' that is displayed when using cash rounding. Instead, a rounding line is added only when the cash rounding strategy is set to 'add invoice line', which is clearer for the user.
Two cash rounding strategies exist in Odoo. The new correct way to display data is the following:
When using 'add_invoice_line':
- a rounding line is displayed on the widget
When using 'biggest_tax':
- the biggest tax (the tax with the highest tax amount) is incremented with the rounding amount
task-3333052
closesodoo/odoo#124632
X-original-commit: ae1b1f62a53b03278ef5aec583fc75b6eb7950c4
Signed-off-by: William André (wan) <wan@odoo.com>
Signed-off-by: hupo-odoo <hupo@odoo.com>
Before this commit, if in the database there is a document with
`data-last-history-steps` that contains a chain of history rather
then the last id, the wysiwyg will not properly retrieve the last id.
Subsequent call to _ensureCommonHistory will result in a conflict even
when there is no conflict.
task-3366800
closesodoo/odoo#124770
X-original-commit: 3cf0f5a0527d09cc3e6664c5734711ef923c0619
Signed-off-by: David Monjoie (dmo) <dmo@odoo.com>
If we create a survey and start a new session. When the session state is in
progress and If the survey creater deletes a question and participant tries to
answer the deleted question and submits it then participant will face the issue
of 'False is not in list'.
This commit will raise an usererror if the survey creater tries to delete the
question when the survey session is in progress.
sentry-4113791861
closesodoo/odoo#124769
X-original-commit: f636025fce4edda8a5f89b7161c4e9481460f03f
Signed-off-by: Thibault Delavallee (tde) <tde@openerp.com>
Signed-off-by: Saurabh Mishra (sami) <sami@odoo.com>
Since [1] where the CSS / classes of the TourPointer was completely
redone, the pointer doesn't show up anymore in the default tip on the
configurator waiting screen.
This commit redisplays it as it appeared before.
Since [2], the classes `o_theme_install_loader` and derivatives have
been replaced. The commit thus also removes the file
`website.theme_install.scss` which is not needed anymore.
task-3358028
[1]: https://github.com/odoo/odoo/commit/3a79803
[2]: https://github.com/odoo/odoo/commit/1ff7f1eclosesodoo/odoo#124634
X-original-commit: 1569edb57e2e5adb242945557d9a64fac46fda96
Signed-off-by: Dieleman Guillaume (gdi) <gdi@odoo.com>
If applied, this commit will solve the 'NoneType' object is not iterable when
in _get_mail_attachment_from_doc function returns None.
Steps to reproduce the issue:
- Install Accounting and l10n_in_edi.
- Go to accounting -> Configuration -> Journals -> Customer Invoices
-> Advanced Settings -> Enable Electronic invoicing
- Switch company to IN Company
- Go to Account -> New invoice -> Add required fields -> Confirm -> Send & Print
sentry-4215675843
closesodoo/odoo#124346
X-original-commit: 84bcdcf6042a7d938803c95a6e0fe06f6e22aef9
Signed-off-by: Laurent Smet <las@odoo.com>
Signed-off-by: William André (wan) <wan@odoo.com>
THese are rarely intended for all users but often intended only for
employees.
account:
account.incoterms: only used within internal business models
account.journal.group: same as account.journal, add sudo in computed field
account_edi: need access to accounting objects
base_address_extended:
res.city: only employees should access address data
board: only employees uses this (old) module
crm:
crm.stage: internal users business object
hr_recruitment: employees can read
im_livechat: apply same as for the steps
l10n_ar: used on partner, not only invoices
l10n_ec: accessed only through account.move
l10n_latam: accessed on res.partner
mail:
publisher.warrenty.contract: no data, only static models
mail.channel: group_user has already his own rule
mail.group: group_user has already his own rule
mail.message.subtype: group_user has already his own rule
mail.message.all: remove, already has a portal and employee rule
partner_autocomplete: no interaction with public
project:
project.tags: only needed for project sharing
sale_management:
sale.order.option: same as sale.order
utm: employee already has write access
web_editor: test models that have nothing to do here
web_tour: only employees uses tours
website_sale:
product.ribbon: add sudo for access
base:
ir.default: only employees uses set (could probably be converted to group_system)
ir.ui.view.custom: same as ir.ui.view, add sudo when needed
report.*: portal users don't configure reports
res.users.log: create in sudo, no access needed (adapt test to use another model)
res.lang: still needed for public
closesodoo/odoo#118701
Related: odoo/enterprise#41285
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
Steps:
1- Duplicate inventory operation - Delivery Order
2- Process new order with duplicate
3- Add products and try to save
Issue:
Traceback
Cause:
The ORM tries to insert a new record of stock.picking but triggers a constraint on unique(name, company_id). When creating a new transfer the name is computed from the sequence of the stock.picking.type but here when we duplicate a stock.picking.type it creates a new sequence which starts with id 1, if the there is already a transfer with uses it the constraints will be triggered. We just have to make the stock.picking.type which are duplicated use the same sequence
Solution:
Enable the copy of the sequence_id so that two ``stock.picking`` from duplicated operation types will never collide on their name.
opw-3331835
closesodoo/odoo#124666
X-original-commit: 52219871e8d8357044763375f6f5318622e9894e
Signed-off-by: Adrien Widart (awt) <awt@odoo.com>
The revision dd3f918cafebe26e5aa9dff1b2e484b7ed662140
introduced a regression:
it was no longer possible to set an icon in the import module,
and if no icon is provided,
the icon should fall back to the base module icon,
which wasn't the case either.
In this last case, it even leaded to a crash:
```
File "/home/odoo/src/14.0/odoo/odoo/addons/base/models/ir_module.py", line 251, in _get_icon_image
with tools.file_open(path, 'rb') as image_file:
File "/home/odoo/src/14.0/odoo/odoo/tools/misc.py", line 176, in file_open
return _fileopen(name, mode=mode, basedir=base, pathinfo=pathinfo, basename=basename, filter_ext=filter_ext)
File "/home/odoo/src/14.0/odoo/odoo/tools/misc.py", line 211, in _fileopen
raise ValueError("Unknown path: %s" % name)
Exception
ValueError: Unknown path: /base/static/description/icon.png
```
opw-3340652
closesodoo/odoo#124661
X-original-commit: 12ccfcf8d2ee936ec066de81c2dce2dd17348cb6
Signed-off-by: Denis Ledoux (dle) <dle@odoo.com>
Complement module to allow generate the PLE reports.
- Missing purchase tax groups and taxes added to complete the vendor
bills flow
- Demo data completed to has data to allow generate the PLE reports
- Document types for vendor bills completed in the data
- Method to improve the domain in document types for customer invoices
added
- Extend method to autocomplete the number on vendor bills with the
standard expected by the document type.
closesodoo/odoo#124595
X-original-commit: 821d313a5de857a4903bb35aaea49c3a35f8781e
Related: odoo/enterprise#42345
Signed-off-by: Josse Colpaert <jco@odoo.com>
Guillaume (gdi)