Change the decimal point and thousands separator for es_PE and es_CR
Set the currency symbol and position for Colon CRC
closesodoo/odoo#48535
X-original-commit: 88f420f37c305a7451be31ee36c479c2dffd4db8
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
Purpose
=======
The current kanban view is messy. It is difficult to identify which
apps are installed or not. The user can completely miss a module
that might have interested him. A search panel would make things way
more readable.
closesodoo/odoo#44401
Taskid: 2181557
Related: odoo/enterprise#8144
Related: odoo/upgrade#879
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
Before this commit, the company specific colors and font were
implemented by systematically overwriting a "virtual" report SCSS
asset file before rendering each report.
This caused many issues, forced frequent asset bundles recomputations
(performance problem + cache invalidation causing random bugs).
And it could simply not work in a multi-company setup where multiple
styles are involved, as the asset management could be made not
thread-safe.
PR #44225 was a first attempt to mitigate the numerous problems by
making the asset bundle invalidation less frequent. But the problems
were still present and a more complete solution was necessary for
multi-company setups.
Besides, the design of the bundle forbade making company specific assets.
This commit uses a different approach: instead of having a
company-specific asset that needs to be constantly updated, a global
"multi-company" asset is maintained and included in the report assets.
It only needs to be generated when a company style changes, not for
every rendering operation.
Unfortunately this change cannot be fully performed without updating the
template declarations, so it will require an update of the `web` (or
`base`) module to be operational.
As this represents a rather invasive change in a stable branch, extensive
testing was conducted to minimize the effects and ensure proper
degradation of features for production deployments where the new code
would be deployed without forcing an update of the `web` module:
- The report SCSS files were left untouched, to prevent any bundle
invalidation, ensuring that old cached assets would remain valid. This
means that single-company setups should not see any visible difference
after pulling the code (with or without updating `web`).
SCSS cleanup will be done later.
- Existing Python methods were kept but emptied, to make sure that
old templates and code would not crash.
- For multi-companies, the last used colors will be applied for all
reports until the `web` module is updated. The old behavior was not
working correctly anyways, so the degradation is actually limited.
- For all setups, changing the colors after deploying this patch will
have no effect unless the `web` module is updated.
/UPDATED FOR master on top of #44393/:
- removed the `res_company.update_scss()` method entirely
- fixed the report SCSS styles, as the variable names referred to the old
behavior, e.g. "$o-company-primary-color" is nonsense.
Renamed to "$o-default-report-primary-color" etc.
--
Improves #44225
Forward of #44393
opw-2168623
opw-2171040
closesodoo/odoo#46647
X-original-commit: a5b1421aecf27b1de408434d3bb6d7ac81f57dc3
Signed-off-by: Olivier Dony (odo) <odo@openerp.com>
Very few people in Japan know how to type accented characters, which
brings a usability issue when the Japanese prefectures are defined
with accented characters.
closesodoo/odoo#46258
X-original-commit: db4ea065fee3e0344a65d2386799ffa6e7e47abc
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
* Code cleanup
* Avoid a safe evaluation of the field value when loading those records.
closesodoo/odoo#44883
Related: odoo/enterprise#8283
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
Have a company with Croatian address but no street2 set.
Create and invoice, print it. On the report the street2 will appear
blank (Empty line).
Correcting the formatting of the address fix the issue
opw-2182621
closesodoo/odoo#44789
X-original-commit: 5f4cc31a3b5a459f4a33c149fafb635a13f08270
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
The fact that there is a company id set means that you cannot select the
partner in a M2o if you didn't select the company in the selector, and
that you cannot open a document where that partner is set if you are not
in the correct company.
This is an issue for inter_company_rules, as you should be able to
select the company to make a so, po or invoice to a company of the same
database.
Correct the rounding of several currencies which should be 0.001.
opw-2172122
closesodoo/odoo#43715
X-original-commit: 71f01060ea359814ffdb9ef506a01a2543dfc9ea
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
This is the second move to replace Filipino by Tagalog language
Using Filipino (code fil_PH) is problematic as conflicts with Finnish
(code fi_FI) and users having their browser in Finnish were redirected
to the Filipino version of the website (cf discussion at opw-2172710).
This problem was also raised in other softwares like in the below
discssion in Mozilla L10N groups
https://groups.google.com/forum/#!topic/mozilla.dev.l10n/TW2qYyDDNoE
Quoting the discussion in above thread:
> Filipino is the national language of the Philippines, but it is
> commonly referred to (and registered as) Tagalog, since most of the
> terms therein were derived from it (Tagalog).
This commit targets the master (future 14.0 as of today), adds a new
Tagalog language and removes the Filipino.
In 12.0, only the Tagalog was added.
As fil_PH is only translated on odoo-com project but remains at 0% in
other Transifex project, it is assumed the language switch won't
impact too many people.
closesodoo/odoo#43634
Signed-off-by: Olivier Dony (odo) <odo@openerp.com>
1/ When the new database is created without demo data, the admin has a
'silhouette' as a default picture. When a new user is created without
picture given by the current user, the new user will have a 'silhouette'
as a default profile picture.
2/ web: image for fa-user-slash. This image will be used when a record is
unassigned.
3/ web, *: Change placeholder by default when record is unassigned.
We want to have a fa-user-slash icon when a record is unassigned instead
of 'placeholder.png'. A method is created in the BaseModel to have a
generic method to change easily the placeholder for other models.
4/ Adapt kanban test to keep the same behaviour. Attention the behaviour is
a bit different. Because, now the default image is given by the server to
change easily the default image when a record doesn't have an image.
Thus, we don't say if it's the default placeholder, but we can say it's
not the same image of the record (in this test, the record, it's the
partner).
5/ misc: display 'Unassigned' in the hover on kanban cards if record is unassigned
closesodoo/odoo#41356
Taskid: 2060206
Related: odoo/enterprise#7758
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
Co-authored-by: jdoutreloux <jud@odoo.com>
Co-authored-by: Yannick Tivisse <yti@odoo.com>
{ As the SEPA BIC is no longer mandatory we simplify bank creation removing constrains about BIC }
As of 01/02/2016, the BIC is no longer mandatory, you can see the page 25 ==> https://www.febelfin.be/sites/default/files/2019-04/standard-xml-sdd-initiation-_v4.1a-en.pdf
As a result, in order to simplify both the code and the process, we don’t want anymore constrains about that.
task : https://www.odoo.com/web#id=2056370&action=327&model=project.task&view_type=form&menu_id=4720
> We don't need BIC for both the company iban bank account or customer/vendor iban bank account
> If a vendor bill is linked to a valid IBAN bank account without BIC, show the QRcode (remove the BIC constrains )
> CREATE A SDD mandate should be possible without BIC (for both the company iban bank account or customer/vendor iban bank account)
> Create a SCT payment should be possible without BIC (for both the company iban bank account or customer/vendor iban bank account)
> Add a country group for SEPA zone
> Add IBAN country codes for each country in base_iban module
> Only display qr code when making a payment to an IBAN account whose country code corresponds to a SEPA member
> in account's post init hook, install SEPA modules if the country of the company belgons to SEPA zone (instead of Europe, as it is now)
closesodoo/odoo#40356
Related: odoo/enterprise#6738
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
Purpose
========
Change www.yourcompany.com default link for the 'Website'
field of the res.company and res.partner to 'www.example.com'
closesodoo/odoo#40727
Taskid: 2129147
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
English (India) needs its own locale definition so that it can be
selected at the time of database creation.
For example, the amounts in India are displayed/printed as
99,99,99,999.99 (crore, lakh/lac, thousand, etc.) instead of
999,999,999,999.99 (billion, million, thousand, etc.)
closesodoo/odoo#40393
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
Change decimal point, thousand separator and date format for Mongolian
language
closesodoo/odoo#37934
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
A warning was raised during documentation build because of encoding inconsistency.
closesodoo/odoo#37682
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
Purpose of the commit is to adapt demo data for the maps view
as we currently have a cluster of pins, which doesn't showcase the feature.
So updated the address of the main partners.
Task-2041896
closes odoo/odoo#36179
Closes: #36179
Signed-off-by: Jérome Maes (jem) <jem@openerp.com>
Add luxembourgish language code in order to be able to translate terms
for that language in Odoo.
closesodoo/odoo#36757
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
Add Angolan code in order to use Angolan specific translations in Odoo.
The main terms are the same but the technical terms are different
Closesodoo/odoo#35592closesodoo/odoo#35600
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
This branch is the combination of several optimizations in the ORM:
* store field values once in the cache: the cache reflects more
faithfully the database, only fields that explicitly depend on the
context have an extra indirection in the cache;
* delay recomputations by default: use method `recompute` to explicitly
flush out pending recomputations;
* delay updates in method `write`: updates are stored in a data
structure that can be flushed efficiently to the database with method
`flush` (which also flush out recomputations);
* make method `modified` take advantage of inverse fields to inverse
dependencies;
* filter records by evaluating a domain on records in Python;
* a computed field with `readonly=False` behaves like a normal field
with an onchange method;
* computed fields are computed in superuser mode by default.
Work done by Toufik Ben Jaa, Raphael Collet, Denis Ledoux and Fabien
Pinckaers.
closesodoo/odoo#35659
Signed-off-by: Denis Ledoux <beledouxdenis@users.noreply.github.com>
The purpose of this commit is to expose SEPA Direct Debit acquirer to
the Odoo community edition. The dedicated module, though, is restricted
to the enterprise edition.
Minor changes in following modules:
- base: added ir.module.module record
- payment:
- added data to expose the new payment acquirer.
- added 'to_buy' field to track whether the payment acquirer is
restricted to enterprise users.
- allow multi word payment acquirer name. It was breaking on the first
underscore.
task-1870363
closesodoo/odoo#26427
The Common partner contact setting is removed from general settings because its
behavior wasn't really clean from a technical point of view
(disabling the rule on partner access) and wouldn't work as well with new
multi-company logic.
The default logic of sharing partner will be kept, but when someone wants to
limit partner sharing, he will do so partner by partner, by
setting the company_id.
Also, the default company_id on a partner will be blank so default partner
will be a sharable by multi-company.
when the partner is created at the time of user creation then the partner's
company will be the same as user's company.and when the partner is created at
the time of company creation(partner related to company) then the company of
partner will be newly created company.
task-2024446
Closes: #35266
* set country VAT Label "CUIT" which is the country TAX id name in
Argentina in order to used in reports and other places in Odoo. CUIT
mean "Código Único de Identificación Tributaria",
* update address format of the country.
* Use the state name instead of the state code: The address for the
company and partner was showing the state code (defined by ISO) but
this one are not the ones know for the common use. In order to avoid
errors we use the state name instead of the state code.
* Also change the order of the city state and zip are shown in address
in order to match the address in Argentinain "way".
closesodoo/odoo#34961
Signed-off-by: Josse Colpaert <jco@openerp.com>
Remove states according to new address format
No need to keep states that's why they have been remove.
From Module:
Belgium(l10n_be)
Germany(l10n_de)
Poland(l10n_pl)
Purpose :
========
Uniformity for define all state in base.
Specification :
===========
Move states from localization to base module
Localization modules:
China(l10n_cn)
Costa Rica(l10n_cr)
Dominican Republic(l10n_do)
Ethiopia(l10n_et)
Ireland(l10n_ie)
Netherlands(l10n_nl)
Turky(l10n_tr)
Vietnam(l10n_vn)
Romania(l10n_ro)
United Kingdom(l10n_uk)
that it is not a problem to put all these states in base, because the current csv only takes 0.34 s to be loaded
Related to task #1967713Closes#32767
Signed-off-by: Josse Colpaert <jco@openerp.com>
The following models are already using big images, or they might need big images
in the future:
- partner
- hr employee
- shop category
- lunch product
- gamification badge and karma rank
PR: #34925
Moisés López