Before this commit the dimensions of the tour tip text obtained from
the text content was forced onto the complete active tooltip, sometimes
hiding a part of the text because the complete tooltip had additional
borders that prevent the text from using the same space as during the
measurement.
After this commit the dimensions of the tour tip text is computed by
taking the measure on the full tip by temporarily switching it to the
text display during initialization.
task-2391201
closesodoo/odoo#64771
X-original-commit: 8bd038c74c2e3b89b78e54385e5a2380fa1b54b7
Signed-off-by: Quentin Smetz (qsm) <qsm@odoo.com>
This test at least ensures that a SCSS edition through the editor can
properly be done and indirectly tests that the assets order is correct
(in prevision of a future asset refactoring).
closesodoo/odoo#64770
X-original-commit: fe19b48831df17352ea7dbb0b7fa2497ac2da38f
Signed-off-by: Romain Derie <rdeodoo@users.noreply.github.com>
Signed-off-by: Quentin Smetz (qsm) <qsm@odoo.com>
We were using 'onExit' instead of 'mouseExit' as the value of the
data-attribute 'display' in the .js code of the s_popup.
task-2312878
closesodoo/odoo#64751
X-original-commit: bca1a13a846b3398a70f12be259a425df140a8f7
Signed-off-by: Jérémy Kersten (jke) <jke@openerp.com>
In order to make the expense form more intuitive, it was necessary to distinguish between whether the product has cost different from
zero or not. Depending ot this context, some fields are shown or not. Also 'Bill Reference' is shown only to account managers.
Now the expense can be submitted in different currency and it can be reimbursed in company’s currency.
In case the latter two currencies differ from each other,
the conversion is done automatically and the rate is also displayed.
Suggestion - untaxed_amount can be removed
Task - 2366775
closesodoo/odoo#61920
Related: odoo/enterprise#14838
Related: odoo/upgrade#2028
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
Steps to reproduce the bug:
- Let's consider two pricelist PL and
- Create a new order O
- Add a line L
- Set PL as pricelist
Bug:
The button Update pricelist didn't appear
Closes#64269
opw:2429987
closesodoo/odoo#64734
X-original-commit: 77436f674d84666511b8b5c2b1355b95beaace94
Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
Prevent duplicate SN through python constraint (requires SN to be
attempted to be created) instead of assigning existing one (and
causing a duplication). Steps to reproduce:
- create a SN tracked product + activate "storage locations"
- assign a SN to tracked product
- create a planned receipt for the tracked product and assign same SN
(i.e. same name).
Warning will pop up about repeat SN, but it is still possible to
validate the picking and create a duplicate SN.
Also add an extra `limit=1` to lot search for performance/safety.
Bug was discovered while working on related task: 1924758
closesodoo/odoo#64714
X-original-commit: cd81b7accad63ec433ff66e58f286626cfc1ac65
Signed-off-by: William Henrotin <Whenrow@users.noreply.github.com>
The calendar reminders are emails or web notifications sent moments
before an event start. The mechanism to send web notifications is
controlled by the browser, it fetches all the future notifications and
uses `setTimeout()` to delay them. The mechanism to send emails was
controlled by a cron, every 30 minutes the cron would look for the
coming events and send the mail reminder.
The cron was running every 30 minutes even if there was no event. The
best precision was 30 minutes.
The new mechanism use cron triggers, every time one add email reminders,
triggers are created to call the cron at the precise moment the alarm is
set. The cron no longer send emails for events in the coming 30 minutes
as those will be triggered too.
closesodoo/odoo#64560
Task: 2416741
Signed-off-by: Julien Castiaux <Julien00859@users.noreply.github.com>
There is code that automatically enable or disable the cron whether it
exists alarms. As alarms are automatically added, the cron is actually
always enabled.
Steps:
- As admin, go to "Contact us" or any other page on the website (1)
- Go to Pages > Page Properties > Publish
- Change the visibility to Signed In
- Save
- As demo, go to (1)
Bug:
The user "demo" is signed in but is returned a 403 Forbidden
Explanation:
When landing on a page with visibility: 'connected', the only way to see
the page is to have a group matching the groups of the page as seen
here: https://github.com/odoo/odoo/blob/28b748a559e1ffb5fb7c3631bf77adba121b2ebf/odoo/addons/base/models/ir_ui_view.py#L625-L626
This fix lets any connected users see the page.
opw:2431700
closesodoo/odoo#64720
X-original-commit: b02a99bec709b5a6dc4dabb6cb81435dadc24e7e
Signed-off-by: backspac <backspac@users.noreply.github.com>
The emails sent via Odoo reveive a poor score on various spam tools,
the reason being the missing `MIME-Version` message header. This header
inform what MIME version is in use in the message. Even if there is only
one standardized version of MIME (1.0), the header is mandatory.
Citing [rfc2045] "MIME: Format of Internet Message Bodies" section 4:
> the MIME-Version header field is required at the top level of a message.
Setting the charset on the envelop forces the EmailMessage API to also
include the missing `MIME-Version` header.
[rfc2045]: https://tools.ietf.org/html/rfc2045#section-4
Task 2393865
closesodoo/odoo#64715
X-original-commit: 8663f1e20727c315924bb20fc1de1accf3014c61
Signed-off-by: Julien Castiaux <Julien00859@users.noreply.github.com>
This fixes some details and reorganize the order of the tutorial. It
also introduces a more detailed section for the SCSS customization. A
very detailed and updated version of this tutorial is being made for the
14.0 version and later.
task-2440442
closesodoo/odoo#64700
X-original-commit: 08d44d444490713ca39618a67f441bbd84b8b900
Signed-off-by: Quentin Smetz (qsm) <qsm@odoo.com>
Issue
- Install "Accounting" module
- Create a new bill :
- Set vendor
- Set no payment reference
- Set a bill reference
- Add products to bill
- Confirm and click on Register Payment
Memo field has no value.
Cause
The memo field is based on lines name.
Lines name is computed in `_onchange_payment_reference`
and depends only on payment_referecence.
Solution
If no `payment_reference`, fallback on `ref` to set line name.
opw-2440389
closesodoo/odoo#64692
X-original-commit: 31bc04afc3ed4ea74cd20f71ea10943b1026629c
Signed-off-by: bon-odoo <nboulif@users.noreply.github.com>
When using a tracked product in a MO, the lot/serial number reservation
disappears even if the product is still reserved.
To reproduce the error:
(Need mrp)
1. Create two products P and P_compo
- Both are storable
- P_compo is tracked by lots
2. Update P_compo's quantity
- Set the on hand quantity of lot L to 5
3. Create a MO
- Product: P
- Quantity: 5
- Add a line: (Product: P_compo, To Consume: 5)
4. Confirm
5. Check availability
- The P_compo's reserved quantity has been updated to 5. If you
click on the line's details, you can see that 5 P_compo has been
reserved from lot L
6. Back to the MO, in edit mode, change the done quantity: 3/5
- There are still 5 reserved P_compo
7. Click on the P_compo's line details
ERR: the line we saw on step 5 disappeared. The MO says that 5 P_compo
are reserved, but when checking which lot is reserved, the latter is
no more visible. Moreover, if you click on "Confirm" (so you leave the
"Detailed Operations" pop-up), the "Reserved" field of the line will be
reset.
The lot reservation should stay so the user can complete the "Done"
field.
OPW-2420347
closesodoo/odoo#64684
X-original-commit: 8dfee8cb2d60942641b73eaa6489b02aa378c5ac
Signed-off-by: Arnold Moyaux <amoyaux@users.noreply.github.com>
Let's assume the following scenario with 'purchase_product_matrix'
module installed:
- create a new Purchase Order
- add a line in the one2many
- select "Customizable desk" as product
- [the desk matrix opens]
- close the matrix
- select "Conference chair" instead
- [the desk matrix opens, whereas it should be the chair one]
It didn't work because of a small bug in the FieldOne2Many. This
field is configured to be reset when any other field in the view
changes. The product configurator feature relies on that. However,
when another field changes, the One2Many didn't update its internal
state with the new record (and it skipped the rendering, which is
fine). The matrix product configurator thus read an obsolete value
in the internal of the one2many.
Since the internal state is now always up-to-date, we can directly
read there the grid information, instead of looking inside other
fields that have been updated (attempt done in [1])
It would be nice to rethink the whole product configurator stuff
in master, to make it more robust, maybe when converting it to owl?
[1] https://github.com/odoo/odoo/commit/21bcafc053be7f80eed7a684fee2dc1e3caaafa5
opw~2421798
closesodoo/odoo#64683
X-original-commit: 69cadbe1be6320d96fe9bc5bf8dd808f87d735c0
Signed-off-by: Géry Debongnie (ged) <ged@openerp.com>
Signed-off-by: Aaron Bohy (aab) <aab@odoo.com>
WHY: it's computed field that is not supposed to be editable. In previous task
it was asked to make it visible, not editable.
closesodoo/odoo#64676
X-original-commit: f7788fdf03bcf81710f5b01fbf67a90aa30e1e58
Signed-off-by: William André (wan) <wan@odoo.com>
Signed-off-by: Ivan Yelizariev // IEL <yelizariev@users.noreply.github.com>
When the customer use Anglo-Saxon stock valuation and have already
reconciled some `account.move.line` related to an open `pos.session`,
closing the session will fail.
(You are trying to reconcile some entries that are already reconciled)
Now, the reconciled lines are ignored.
The inventory valuation is still correct as these lines were already
reconciled.
opws:
2374559
2376187
2377958
2391395
2425197
closesodoo/odoo#64668
X-original-commit: 3f939af62df65dcb9c8cdd2ecc3ac3d4c2983a2f
Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
BEFORE: sms templates from these modules become inaccessible if any module from
the list below is installed
* crm_sms
* event_sms
* stock_sms
* enterprise/account_followup
* enterprise/marketing_automation_sms
* enterprise/sale_subscription
those modules add security rules for sms.templates, which adds additional
conditions to get access: at least one security rule has to be passed. So, we
need to add such rules to give access not only to Superuser
closesodoo/odoo#64661
X-original-commit: 23c82340c1cbd3d5a25d5c2ecec6c7d0f988cd90
Signed-off-by: Ivan Yelizariev // IEL <yelizariev@users.noreply.github.com>
When reconciling a statement line with multiple lines in a multi-currency environment, it could lead to a rounding issue due to the currency rates. It could lead to an auto-generated open-balance of 0.01 amount to auto-balance the journal entry but the result is wrong since the partner has an open amount left on the receivable/payable account.
closesodoo/odoo#64636
X-original-commit: 4d4e6e588d14742f153a1c6b67d510e0c21e5d64
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>
Restore Project Kanban view for mobile.
Added a name for the default stage of the tasks in the Internal project
Removal of redundancy for the creation of the Internal project and its tasks
Fix task_reccurrence for the type 'after'. (too much task created or bad task created)
Task-2326258
closesodoo/odoo#64607
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
In order to clarify the purpose of the account_lock module, slightly
update its description.
Task id #2382740closesodoo/odoo#64559
X-original-commit: f15188907a63d3f50c80c8254e60b9f31a666c55
Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>
From Invoice list view select 2+ invoices (A, B), click Action>send and print
In each invoice 2 invoices will be sent:
- In A, you'll find A and A
- In B, you'll find A and B
This occur because the composition_mode of the composer is computed
after the attachment has been generated.
When the composer has an attachment, it is included into
the sent mail along the relevant one, generated on the fly for each record.
opw-2428544
closesodoo/odoo#64445
X-original-commit: 9b585963a4b4f53b856b219004322232c2acf318
Signed-off-by: agr-odoo <agr-odoo@users.noreply.github.com>
Before this commit:
- The precision on geolocalisation fields were set to (16,5) which
caused rounding when data was comming from Goolge.
After this commit:
- The precision on geolocalisation fields are set to (10,7) which is
aligned with what Google does.
This precision of (10,7) is actually already used in the Sign App.
task-2426985
closesodoo/odoo#64401
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
PURPOSE
Currently, the signature of the admin defaults to 'administrator'. Odoo
does not take into account the actual name of the user. The onboarding
experience would be better if the signature was personalized
for the user.
SPECIFICATIONS
The default signature of the admin is his name (Mitchell Admin) instead of 'Administrator'.
Task-2416715
closesodoo/odoo#63914
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
Purpose of this task is to improve the various modules like crm_iap_lead, hr,
hr_timesheet, product, project, web.
So in this commit done the below changes:
- timesheet: project is open in the form view insted of the quick view
- earlier the popup window notification is sticky so after this commit it will
disappear automatically after a few seconds
- product form view: 'extra prices' display as a link
- project sample data: move the helper a bit higher in mobile view
- CRM > Generate leads > industries > search more: rename 'tag name' into
'Industry'
- preferred_role_id: 'ceo' written in all caps
- employees kanban view: the chat icon aligned to the bottom of the card
- move the project tour droplet to the right of the add button.
closesodoo/odoo#63693
Task-id: 2374726
Related: odoo/enterprise#15426
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
Currently at odoo we use expense product terminology just because it's
set up using product. Inside the expense app, there is no reason of
not using category instead of product
So in this commit, rename the product term into category for all expense
views.
closesodoo/odoo#62661
Taskid: 2391433
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
If we're to change the invoice policy of a product we'd provoke a
chained computation of every sale line and sale order containing such
product. This change goes along with the policy of applying such changes
only to future orders, as stated here: https://github.com/odoo/odoo/pull/61135closesodoo/odoo#64641
X-original-commit: 806da3d67a5cf9919c6c0f5042b3e00c69825faa
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
This use case can happen in case an invoice is imported without recreating all the taxes, only keeping the VAT information.
closesodoo/odoo#64638
X-original-commit: 7ad61842c703ceb031b2f917ad8bbc26d7d0b780
Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>
The sign of tax tags sometimes could get inverted explicitly. It typically happened for misc operations, so :
- manual entries
- CABA entries
- writeoffs created from the reconciliation widget
We had to do things this way in stable to fix those use cases, but it's not ideal, as the tags shown to the user were inverted, so it was a bit confusing, as one would have expected to see the exact same tags as on tax configuration.
We fix that by using a boolean field on account.move.line telling whether or not the sign must be inverted. This allows keeping the same tags as in the tax config, and simplifies the computation of the tax report's multiplicator, making the overall model more intuitive for both user and developper.
Task 2363287
closes#62536closesodoo/odoo#64627
Related: odoo/enterprise#15031
Related: odoo/upgrade#1983
X-original-commit: 4e8581b6846ef8ee4601c994b0d586734a4fe117
Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
Previously, in batch payments wizard, available payment methods where
always set to wizard.journal_id.outbound_payment_method_ids when
the batch length was > 1.
Event when the payment type was inbound and not outbound.
closesodoo/odoo#64624
Task: 2439250
X-original-commit: 603dbbe7a784c23b87682655963e82a42137d84c
Related: odoo/enterprise#15791
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
Most of the modules have a square icon but some don't. For instance, the
flags of l10n modules, or other third party modules.
Flags have very specific proportions, and we don't want them to be
resized when rendered.
While we could hardcode a square icon for each problematic icon, it
would be more manipulations, and the flags are already in the repo
without the right proportions; we don't want to duplicate binaries.
The many2many `module_ids` kanban field of the uninstall wizard has also
been updated to look more like the generic kanban view for the modules.
The classes in the kanban view of `fleet_vehicle_model_view_form` seem
to have been copy-pasted and are useless. It has been removed to reduce
future possible side effects of changing css.
closesodoo/odoo#56421
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
When a tracked boolean value is changed, old and new values are displaye in a chatter message.
Boolean values were not captialised ("true" & "false"). They are now ("True" & "False").
And they now also can be translated.
- keep track of to_check changes in chatter
- add "set as checked" button
- make the "to_check" field optional in list view
- vendor bill / customer invoice : remove "entry" from "cancel entry" button.
Task: 2389849
Before this commit, messages in the chatter that contained non wrapping
content could indefinitely extend the width of the chatter.
opw-2425351
closesodoo/odoo#64608
X-original-commit: f5e3bbd4e9b8f1911ee10efe5c576fe84461c8b4
Signed-off-by: Sébastien Theys (seb) <seb@odoo.com>
Benoit Socias