Zip cannot be required if not in format address.
It will break ecommerce, because the customer cannot
validate the adress because zip code is not displayed but required.
Fix case in JS where field is not display to avoid traceback.
This commit closes#58950closesodoo/odoo#60704
X-original-commit: 2d31892081a48c521357cef974ea23fc9228a39e
Signed-off-by: Jérémy Kersten (jke) <jke@openerp.com>
- Go to Contacts > Configuration > Country Group
- Open Europe
United Kingdom is still in the group, but should not.
opw-2328125
closesodoo/odoo#56987
X-original-commit: e43c35d3c95c58d6d6af424d4eebf8244c83f332
Signed-off-by: Anh Thao PHAM <kitan191@users.noreply.github.com>
1) Avoid the storage of all country flags as ir_attachment (230+
ir_attachment in a new db) to reduce the filestore of databases.
The country flags are nearly static and not expected to be modified on
Odoo instances.
This change is based on the new "image_url" widget logic (see previous commits).
2) Extend the flag coverage for countries
Add the missing country flags & specify a mapping to provide flags
for overseas administrated countries/territories.
- removed simple check vat for columbia
- removed document type field from partner
- document type will be managed by latam type
- updated city name for colombia
- added data for for latam identification type
- Added depdencies
- base_address_city
- account_debit_note
- l10n_latam_base
task- 2190843closesodoo/odoo#53040
Related: odoo/upgrade#1589
Related: odoo/enterprise#9567
Signed-off-by: Josse Colpaert <jco@openerp.com>
*: website
Add a field image flag on the lang model because when a language has
no country (like the arabic) we cannot use the country flag as a lang
flag. By default we use this new field and as fallback we use the
country image. We also add an arabic flag image in the website data.
Part of https://github.com/odoo/odoo/pull/55300
task-2203383
closesodoo/odoo#55300
Signed-off-by: Quentin Smetz (qsm) <qsm@odoo.com>
Co-authored-by: qsm-odoo <qsm@odoo.com>
The purpose of this task is to improve the UI of the 'Apps', by
improving the clarity of the kanban, sequencing the apps and
simplifying the app categories in the searchpanel
So in this commit, Added the new sequences for ir.module.module
and ir.module.category records.
TaskID: 2240257
Related Enterprise: https://github.com/odoo/enterprise/pull/12413Closes: #55907
Task 2309613
We have a new hierarchy:
* Accounting
* [Generic, not changed]
* Localization
* Account Chart
* Check
* EDI
* Point of Sale
* Purchase
* Reporting
* Sale
This helps in displaying only the chart of accounts when clicking on
"Install more Packages" from the accounting settings in the Fiscal
Localization section.
We can also refine the search in the _auto_install_l10n post init hook
of account.
closesodoo/odoo#55384
Related: odoo/enterprise#12179
Related: odoo/upgrade#1568
Signed-off-by: Cedric Snauwaert (csn) <csn@openerp.com>
Use "繁體中文" instead of "正體字"
It is a synonym but it is a bit more formal. It is also more coherent
with "简体中文" used for zh_CN
closesodoo/odoo#55387
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
Before this commit, footer were too small for "clean" template wieh the company address is displayed on 5 lines.
closesodoo/odoo#54330
Taskid: 2287262
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
The currency of Slovakia is EUR (since 2009).
opw-2293328
closesodoo/odoo#54507
X-original-commit: 7a414dd666ae57285762f059e1c3e3cdb4801a1f
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Revision 07631a5185
inverts the parent/children relationship of the module categories
`module_category_administration`
and
`module_category_administration_administration`,
by swaping the `parent_id`.
During an upgrade, e.g. from 12.0 to 13.0,
as the `parent_id` node has been removed from the category
`module_category_administration` in the data xml file,
the field `parent_id` of the category was left untouched,
therefore leaving the former parent,
creating a recursion between the two categories.
```sql
select id,name,parent_id from ir_module_category where name ilike 'administration';
id | name | parent_id
----+----------------+-----------
79 | Administration | 78
78 | Administration | 79
```
closesodoo/odoo#53568
X-original-commit: e4bc0a6c6b1181b7c723df415c75f6983ff91927
Signed-off-by: Denis Ledoux (dle) <dle@odoo.com>
Purpose of this commit is move 'Helpdesk' under the 'Services'
section on res.users form view instead of 'others'.
closesodoo/odoo#52043
Taskid: 2253481
Related: https://github.com/odoo/enterprise/pull/10821
Related: odoo/upgrade#1351
Related: odoo/enterprise#10821
Closes: #52043
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
Apparently some "core objects" used to have a pair of
fields (date_init, date_update) which predate the current access
fields (hopefully anyway, the genesis of both is lost to time so we
can only speculate).
odoo/odoo#34988 removed them on constrains & relations and left them
on ir.model.data, but they do seem redundant with the regular access
fields which *are* enabled on ir.model.data.
* removes the date_init/date_update fields
* converts the one bit of code which did set those to set
create_date/write_date
* add a default value on the columns, to ensure create_date is
properly set even from SQL queries
* use create_date/write_date in the view
* adds setting those columns to a bunch of raw SQL queries which were
missing them (also updates the queries some to merge the literal
values into the queries as it seems unnecessary to interpolate
e.g. a boolean literal)
Builds on and closesodoo/odoo#50516 as that's why I started looking
into it, and that fix is in this branch as well.
closesodoo/odoo#50661
Related: odoo/upgrade#1213
Related: odoo/enterprise#10772
Signed-off-by: Xavier Morel (xmo) <xmo@odoo.com>
The ir.autovacuum model purpose is to run several garbage collecting
operations like removing files from the filestore when no attachment
references them anymore.
The precedent strategy to register new garbage collection tasks was to
override the `power_on` method and to imperatively execute a vacuum
cleaning method on a given model. All calls were executed in a single
SQL transaction without any error handling, meaning a single fail during
any call resulted in a complete failure of the entire vacuum cleaning
chain.
We introduce a new `@autovacuum` api decorator, its purpose it to
register garbage collecting methods that will be safely executed in
their own transaction by the vacuum cleaner. In order to ensure this
new strategy is used, we deprecate `power_on` extensions.
By the way, garbage-collecting methods can be quite heavy and we don't
want users to directly call them. We now ensure they are private.
closesodoo/odoo#47842
Task: 2154079
Signed-off-by: Raphael Collet (rco) <rco@openerp.com>
Co-authored-by: Raphael Collet <rco@odoo.com>
Co-authored-by: Olivier Dony <odo@odoo.com>
use alternatively symbol of singapore dollar also set symbol before the amount
task-2187155
closesodoo/odoo#51093
X-original-commit: a15027cb6c64bac10334ecc587a74224d946d9c3
Related: odoo/enterprise#10541
Signed-off-by: Josse Colpaert <jco@openerp.com>
Address format and vat label are not properly set for Austria and
country states are missing for localized needs.
closesodoo/odoo#51038
X-original-commit: 5f05e2f83a9ceebed1dac04ad9fd9f1791738c31
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
Added country states for 6 EU countries: Estonia, Latvia, Lithuania,
Finland, Sweden, Norway. used ISO 3166-2:EE, ISO 3166-2:LV, ISO
3166-2:LT, ISO 3166-2:FI, ISO 3166-2:SE, ISO 3166-2:NO
The county structure in Norway changed on 1 January 2020, but not yet
published in ISO 3166-2
NB! Import for field country_id:id with value "no" for Norway do not
work, must be "base.no", otherwise considered as False
closesodoo/odoo#50168
X-original-commit: 882fa61fd3c3e0e332fb62ecb92a6c4416864321
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
Add a new group allowing administrators to remove the ability for
users to bulk-export data from the database. It's pretty minor as
technically the user can still access the underlying object through
the basic methods but it's still a bit of a roadblock.
Users can export by default.
Task 2170900
closesodoo/odoo#45400
Signed-off-by: Xavier Morel (xmo) <xmo@odoo.com>
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>
Jeremy Kersten