Columns with an absolute width (e.g. '120px') must always have a
width of at least that value. When there are records in the list
the column's widths are computed by the browser according to the
content (in readonly). However, for some field types, the rendering
in edition is a bit wider (e.g. date(time) fields because of the
caret).
This rev. sets a min-width to those fields such that the rendering
is also correct in edition.
Before this rev., a grouped list view with all groups folded
behaved like a list with records w.r.t. the computation of column
widths, whereas it should behave like an empty list, as there is
no record to help the browser to compute the optimal width for each
record.
When there were records in the list (and the browser computed the
optimal column widths according to them), and the user removes
them, we want to keep the widths as they are instead of forcing
them according to the field's types.
Mainly, when adding the first record to the list, as this is when
we switch from forcing the column's widths (when there is no data),
to letting the browser optimally divide the available space.
Some other cases had to be handled, like the multi edition.
Having two attributes for this was probably overkill. We now have
a single attribute 'width' which can specify either a fixed width
(e.g. '120px') or a factor (e.g. '2.5').
On a list with no data, the width of each column is determined by
a heuristic. Before this rev., the heuristic was based on the field
type. It now takes the potential widget set in the arch into
account, and fallbacks on the field type.
This rev. refines the way we compute column's widths in editable
list views.
When there are displayed records, we let the browser compute the
width of each column (which is thus optimal with respect to the
content), and we then freeze those widths s.t. it doesn't flicker
when we switch a row in edition.
When there is no record, we keep the former heuristic based on
absolute and relative widths (depending on field types). However,
we set the same weight for all fields having a relative width (i.e.
all but boolean, date(time) and numeric), such that the remaining
space is evenly distributed between them.
Co-authored-by: Aaron Bohy <aab@odoo.com>
This commit cleans up website.visitor related views by removing unnecessary create mode.
It also removes the form view on the website.visitor.page model (="Visitor Page Views") as tree view contains all
necessary information and there is no point in creating/editing them.
Task#2057933
closesodoo/odoo#35978
Signed-off-by: Thibault Delavallee (tde) <tde@openerp.com>
PURPOSE
Allow publishers to add a comment on frontend reviews with ratings. Purpose
is to allow to give some feedback or context on published reviews.
SPECIFICATIONS
In order to answer to a rating message (review) of a course (eLearning) or a
product (eCommerce) we add a way to the publisher to directly comment a review
inside the website rating chatter.
Any publisher can add/edit/remove comment of a rating message from the website.
The goal is not to enter into a discussion but just to give a feedback. This
comment is not sent or propagated to anyone, just displayed for information
purpose.
In portal chatter
* add 1 button below a review "Comment" (for publishers of the website only)
* only one comment possible by review/rating
* when the comment is added, display
* author name, date, comment
* 2 buttons, only visible by the website publisher: edit and delete
LINKS
Task ID : 2026911
closesodoo/odoo#35956
Signed-off-by: Thibault Delavallee (tde) <tde@openerp.com>
PURPOSE
Allow publishers to add a comment on frontend reviews with ratings. Purpose
is to allow to give some feedback or context on published reviews.
SPECIFICATIONS
* rename / reorder some methods according to JS guidelines;
* split portal composer and portal chatter override to better understand
module organization and ease future code additions;
LINKS
Task ID : 2026911
PURPOSE
This PR rewords the mail template "slide_template_published", makes the
member of a course follower of the course, allow members to leave courses
and prevents the templates to crash on preview
SPECIFICATIONS
When a user subscribe to a course, the user is automatically follower of
the course in order to be notified when a new content is published.
The email that the members get when a new content is published on the course
is reworded and fixed to avoid preview crash.
A new widget is implemented allowing members to unsubscribe from a course
or to leave it directly from eLearning frontend.
LINKS
Task 1985511
closesodoo/odoo#35627
Signed-off-by: Thibault Delavallee (tde) <tde@openerp.com>
- Before it was not possible to leave a course.
- This commit adds a modal to give the members the possibility to leave
the course and also subscribe or unsubscribe to get notified or not.
+ Display a warning message when leaving if field enroll value is "payment".
task-1985511
This commit improves the email that the members get when a new content
is published on the course and prevents the template to crash on preview.
task-1985511
when a user subscribe to a course, the user is now automatically
follower of the course in order to be notified when a new content
is published
task-1985511
When we open a table, the option verify sync is called, and doesn't
always work because of a race condition when we chack the status of
connecting, and the icon that has already changed.
As it doesn't really check anything because we check in python that the
orders are synchronised, we removed it.
closesodoo/odoo#35949
Signed-off-by: pimodoo <pimodoo@users.noreply.github.com>
In the tour of pos restaurant, we are closing the pos that will redirect
to /web, and we won't wait this redirection. That will lead to a
remaining request taking too much time.
Since the refactoring, SMS is no longer in auto install. This is a shame
because we want to put forward the SMS features. In any case, the user can
always disable SMS from the General Settings if it is too invasive.
FP / AJU request.
Task 2057705
closesodoo/odoo#35946
Signed-off-by: Thibault Delavallee (tde) <tde@openerp.com>
Purpose
=======
To correctly choose in which account a line should be posted,
we have to know if the partner is a customer or a supplier.
Specification
=============
Keep track of the number of account moves "in" and "out"
a partner has. These counts should be based on the posted
account moves. A customer that has been created from the
'Customer' menuitem will have a rank=1. When a customer
invoice will be created for him, the generated account moves
will be taken into account to compute its rank. The most
invoices we have for a partner, the higher his rank is.
Note: To avoid any concurrent update failures on the partner,
if one transaction has already locked a partner row, the count
update will be skipped that time.
This means the values may be approximative in the database!
The exact values will eventually be correctly computed at
the next successfull try.
Known limitation of this approach: The computation ignores
the set of currently selected companies. Actually, storing
context dependent values in the database is a bad practice,
and is avoided in that case by taking all the companies into
account.
Use the stored fields `customer_rank` and `supplier_rank`
to order partners when searching by name. This allows to show
best customers or best suppliers on top.
To choose if best customer or supplier are shown on top,
the context key `res_partner_search_mode` is used.
The context key can take two values: 'customer' or 'supplier'.
This decision partially reverts/revamps 8766f38 to only use
account moves instead of PO and SO
On actions showing partners, set a default filters to menus to
only display customers (customer_rank > 0) if the string is
"Customers", and only suppliers if the string is "Vendors" or
"Suppliers".
TaskID: 2049131
closesodoo/odoo#35942
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
When you are creating an invoice from the POS, the report route is
called to download the invoice, since changes made in rev: 118190f3b3
The values for ids where empty, so we give them now the correct id list.
closesodoo/odoo#35926
Signed-off-by: pimodoo <pimodoo@users.noreply.github.com>
This is a performance optimization: modifying a regular record will not
trigger some recomputation on a transient record. Most transient
records are simply waiting to be garbage-collected, so there is no need
to keep their fields up-to-date.
closesodoo/odoo#35909
Signed-off-by: Raphael Collet (rco) <rco@openerp.com>
As part of the back2basics, the stage messages were modified to be clearer
* when an opportunity is lost previously 2 separated messages where
created in the chatter (one for the reason, one for the active state)
now, one message is created with both infos;
* new message when an opportunity is restored;
There where also some fixes to typos, and an the probability of a lead
to be successful received a new title "estimated by Odoo".
Task 2026297
closesodoo/odoo#35308
Signed-off-by: Thibault Delavallee (tde) <tde@openerp.com>
This commit provides hard constraints (SQL level) for expense to work in multi company
environement. This is related to a R&D task, the rest of the code need to be adapt, but
freeze is coming.
As expense implies accounting entries, it is required to generate them in the right
company, the company field should then be required.
Task-1999686
closesodoo/odoo#35953
Signed-off-by: Jérome Maes (jem) <jem@openerp.com>
- Before the change of `sudo` and `with_user` the code was non sense, it
was doing a `self.sudo(self._uid).check_access_rights('read')` which
was doing nothing.
But now with `with_user`, doing a `self.with_user(self._uid).check_access_rights('read')` breaks the
flag `superuser`.
Meaning that if the code was called using `sudo` it was bypassing the
ACL tests.
closesodoo/odoo#35896
Signed-off-by: Toufik Benjaa (tbe) <tbe@odoo.com>
- With the new ORM optimizations, the cache doesn't depend on the
context and the key context that are really important for the
computation of a value must be explicitly set.
Setting `force_company` as a determinant will make sure that the
company on the environment is taken in account.
Babel is already taking the language into account while
formating a time delta into a readable string like '2 minutes ago'.
_format_time_ago was put in translate.py file to be able to use
the _ translate class. But it can be placed in misc like other
format function already using babel.
This fix the PR #34624
and is linked to Task ID : 2028059
Task ID: 2055847
Closes PR #35806
Signed-off-by: Thibault Delavallee (tde) <tde@openerp.com>
The fields supplier/customer was removed from the partner, then, they
cannot be used in the default for the views.
Avoid the next traceback in the next case:
'''raise ValueError("Invalid field %r in leaf %r" % (left, str(leaf)))
ValueError: Invalid field 'supplier' in leaf "<osv.ExtendedLeaf: ('supplier', '=', True) on res_partner (ctx: )>"```
1. Go to create a new payment for supplier
2. Try select the supplier
closesodoo/odoo#35743
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
Bug introduced with
https://github.com/odoo/odoo/commit/1f5c9e363b6f7cb9a2770e6247536803fd13e3f0
Before this commit, the public/website root was started as soon as
the bundle it is in was lazy loaded. It then started all the registered
public widgets. The problem was that some of those may be registered
by other lazy-loaded bundles. The public root would then not start
those if those bundles were lazy-loaded with a too long delay.
This commit fixes the bug by starting the public/website root once all
known bundles are fully lazy-loaded.
closesodoo/odoo#35118
Signed-off-by: Quentin Smetz (qsm) <qsm@odoo.com>
When you are lanching a POS session in multi-company, the allowed
companies in the user context when you open the route '/pos/web' are the
ones taken from your cookies which are the last thicked in any of your
tab.
So if you have a tab in company one, then open a new one and thick
company 2, the values in your cookies will be company 2. The you go back
in tab 1 and open a POS, when you'll arrive in the main controller,
you'll have a company 2 in allowed companies even if you are opening a
session which is in company 1.
So we are searching in the session with a sudo, as there is only one
session/user, and then we pass the company of the session into the
allowed_companies in session user_context for the frontend.
closesodoo/odoo#35487
Signed-off-by: pimodoo <pimodoo@users.noreply.github.com>
Module module_crm_phone_validation and its checkbox from py and xml file
because the module crm_phone_validation is moved to module crm since f60825b439 .
Also moved label of phone_international_format to help directly inside settings
view in order to have a nice looking configuration page.
Task 2036270
closesodoo/odoo#35377
Signed-off-by: Thibault Delavallee (tde) <tde@openerp.com>
Since recent changes in the ORM, line.account_id will trigger a default_get on 'account_id'
instead of simply checking a value for this field has been provided. Then, as the move is
a 'new' record, check directly the presence of this field inside the cache.
Furthermore, this condition must not affect the lines having a display_type (section / note).
-task: 2040675
closesodoo/odoo#35283
Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>
For the ours need, we can not let the contentEditable behavior. Indeed,
this one does not have the same behavior according to the browser. The
DOM node could be erase, merge, cut, in them according to the keyboard
interactions. The problem is that if we have to manage these behaviors,
we have to manage everything. It was already the case in the previous
version, however before we created an editor by zone and by a hack we
mix the history.
In the case of the virtual keyboard of some OS / Phone, the events are
different and the autocompletion does not update (bug that prevents
modification interactions with javascript). In order to solve these
problems, we use another event for the insertion of the characters.
However, we must also force the update of the corrector by forcing a blur
and a focus.
The current version is a temporary version. We are currently working on a
version that uses a virtual dom and does not need to do excessive prevent
default.
Steps to reproduce the bug:
- Install stock_dropshipping module and enable Routes on SO lines
- Create a storable product P with a supplier S
- Create a SO with P and set this line with the route dropship
- Confirm the SO ( a PO has been created to S with P)
- Change P on the SO with an other product
Bug:
The product P stayed on the PO.
So a product linked to a PO line cannot be changed on a SO.
Do not forward-port in 12.0 and upper
opw:2040249
closesodoo/odoo#35454
Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
Make a transfer payment from bank to cash
validate, check the journal entries
You see that there are two moves, each with the name
given by their journal's sequence (one in bank, one in cash)
Now, unreconcile, and cancel the payment
set it to draft, re-confirm it
Before this commit, the entries created had the same name which was
the name of the previous journal entry
This was because, at cancel time, the move_name of the payment was not reset
After this commit, the move name is reset on cancel, and both
journal entries have a new sequence based name when
confirming the payment the second time
OPW 2046412
closesodoo/odoo#35478
Signed-off-by: Lucas Perais (lpe) <lpe@odoo.com>
In the customize theme modal, if one option enabled views which were
a subset of the views which are enabled by another option, both options
would be checked on modal opening if all the related views were active.
This is the case for the "choose an image" and the "choose a pattern"
options: the first one enables a view which adds an image on the body
and the second one enables the same view but also another which enables
the fact that the image must be repeated.
This commit solves the issue by always selecting the option enabling
the most views among the checked options in a same set.
opw-1958395
closesodoo/odoo#35465
Signed-off-by: Quentin Smetz (qsm) <qsm@odoo.com>
Aaron Bohy