Issue
-----
The module lunch generate ir.cron and thus server action when
lunch.supplier and lunch.alert are created.
Those server action are counted as customization by cloc and thus
customer should pays maintenance fee just for the installation of
data_merge module
Cron are deleted when supplier and alert are deleted but the server
action remains.
Solution
--------
Avoid to count server action generated by lunch by adding
a xml_id from lunch module to those SA
Delete server actions as well
closesodoo/odoo#82576
X-original-commit: cafd96dde8df79e7158b156b961657941b0265cb
Signed-off-by: Julien Castiaux <juc@odoo.com>
Signed-off-by: Thibault Francois <tfr@odoo.com>
Current behavior:
When cancelling an expense payment, the expense state was not modified and was still 'paid' when it should be 'refused'.
Steps to reproduce:
- Create an expense and post the expense and register a payment for the expense.
- Then go the vendor payments and cancel the associated vendor payment.
- The expense still shows as paid in the expenses page.
opw-2711383
closesodoo/odoo#82496
X-original-commit: 16459957d23f4bdfddfe96d72ef96cbdc6fec539
Signed-off-by: Laurent Smet <las@odoo.com>
Signed-off-by: Engels Robin (roen) <roen@odoo.com>
Suppose a tracked-by-usn and consumed product returns in the stock
thanks to a repair order. Using again this component in a new
manufacturing order will raise an error
To reproduce the issue:
1. In Settings, enable "Storage Locations"
2. Create two products P_finished, P_compo
- Storable
- P_comp tracked by USN
3. Update the quantity of P_compo:
- WH/Stock: 1 x Lot01
4. Create a manufacturing order MO:
- Product: P_finished
- Components:
- 1 x P_compo
5. Confirm, Check availability and Mark MO as Done
- (Lot01 should be consumed)
6. Create a repair order RO:
- Product: P_finished
- Parts:
- Type: Remove
- Product: P_compo
- Lot: Lot01
- Destination Location: WH/Stock
7. Confirm RO, Start RO, End RO
- (There should be one Lot01 available in stock)
8. Repeat 4-5
Error: When checking the availability on the MO, Lot01 is correctly
reserved. However, when marking the second MO as done, a User Error is
displayed: "The serial number Lot01 used for component P_compo has
already been consumed" although this lot should be available
When checking the uniqueness of the lot, nothing includes the products
back in stock thanks to the repair orders.
OPW-2701668
closesodoo/odoo#82544
X-original-commit: 3d9355f90fa1dd9436f1745c515c89947ed04de0
Signed-off-by: Tiffany Chang <tic@odoo.com>
Signed-off-by: Adrien Widart <awt@odoo.com>
The record is read directly in sudo, the prefetch is in the sudo
environment. When reading the other information there is no longer any
need to make a request.
closesodoo/odoo#82475
Signed-off-by: Romain Derie (rde) <rde@odoo.com>
Unlinking a workorder which was in the middle of a chain of workorder created two subchains which both created a product when reaching their new respective ends.
The issue was solve by assuring that when we a link is remove from a workorder chain, their adjacent workorders are linked together using next_workorder_id
opw-2669514
closesodoo/odoo#82553
X-original-commit: a826608044f2a0b50c2ad9ed0228717f9ec66522
Signed-off-by: William Henrotin (whe) <whe@odoo.com>
This restores a (basic) feature that was lost in 15.0 by mistake.
Allow the user to set a link on an image. The user can access this link
tool in the editor panel or via the CTRL+K shortcut. This tool is very
similar to the existing link tool for texts. This tool uses the
suggestion system already existing on the text link tool.
task-2666467
closesodoo/odoo#82512
X-original-commit: bfcd25c5d66765b7436114dba3316ac7331a4d97
Signed-off-by: Romain Derie (rde) <rde@odoo.com>
Co-authored-by: qsm-odoo <qsm@odoo.com>
This commit ensures that changes are applied in the same order as the
events are triggered on the InputUserValueWidget. This was not the case
because of another bug we had to consider and which is not there
anymore, this is why this fix is done in 15.0 and not before.
Actually, this also greatly improves the inputs behavior using the
natural "change" event which occurs... when a change was made. Before,
if you hit enter 5 times then left an input, you had the option applied
6 times (which was particularly annoying for options which reload assets
like the header border or something like that).
task-2666467
X-original-commit: db62a5fac123fc72e37e94709b1a0c80f32a8a29
Part-of: odoo/odoo#82512
Co-authored-by: qsm-odoo <qsm@odoo.com>
Current behavior:
When product name is too long and need to be splitted on PoS receipt, the tax is inserted between the two lines of the product name
Steps to reproduce:
- Install SA modules
- Change company in SA
- Create a product with a very long name
- Try to buy it on the PoS
- The receipt is not correctly former
opw-2731585
closesodoo/odoo#82543
X-original-commit: 40923391333ec3338cecd06af781d591767d9b7c
Signed-off-by: Masereel Pierre <pim@odoo.com>
Purpose of this commit to remove one 'Gross Margin' stat
button from project form view.
So, in this commit remove one 'Gross Margin' from project
form view.
task-2722863
closes odoo/odoo#82551
Closes: #82068
X-original-commit: 9010dc99f2c3bb1f7ec73cb0a7475f81f649d1da
Signed-off-by: Laurent Stukkens (ltu) <ltu@odoo.com>
Purpose of this commit is to make the name field of task
non translateble.
So, in this commit remove 'translate=true' attribute from
name field's defination.
task-2722863
Closes: #82068
X-original-commit: d344e502ad61cb9a7b2a174590ce7ae7af0c1e1a
Part-of: odoo/odoo#82551
Purpose of this commit to remove one 'Sale Order' stat button
from project update right side panel.
So, in this commit we remove tha button defined in
sale_timesheet module.
task-2722863
Closes: #82068
X-original-commit: 6c3ece94db34de5cdfd23ff5a1f23733aead461e
Part-of: odoo/odoo#82551
The purpose of this commit is, to add keyboard shortcut
to multiple actions.
So in this commit, added keyboard shortcut to several actions
in project, sale_project, web_calendar and added smart action
in command palette on statusbar.
task-2655790
closesodoo/odoo#79805
Related: odoo/enterprise#22267
Signed-off-by: Laurent Stukkens (ltu) <ltu@odoo.com>
Speedup basic_model._updateRecordsData for
many2many fields such as fetchmail.server.message_ids
and mail_channel.channel_message_ids.
Calling _.findWhere(values) inside two nested _.each
calls can be quite slow when the number of values
is big.
Remove the call to _.findWhere by first
creating a Map res_id -> data and then calling
Map.get to retrieve the data for a given res_id
when making a DataPoint
opw-2701170
closesodoo/odoo#82540
X-original-commit: aaf653e744c846d4c399498ea38e358ddee80d4a
Signed-off-by: Aaron Bohy (aab) <aab@odoo.com>
Previously, RPCs would always receive the user-context as an extra
keyword argument if they had any keyword arguments themselves. When
creating the translation layer between the old API and the new RPC
service, this was overlooked, resulting in all legacy RPCs losing their
user-context unless the user context was explicitly passed. This commit
fixes that.
closesodoo/odoo#82530
X-original-commit: d959638e23a92cf880049a760c42da33e5908f41
Signed-off-by: Aaron Bohy (aab) <aab@odoo.com>
Current behavior:
When using a pricelist and discount, the discount wasn't applied on the price from the pricelist but on the price defined on the product.
Steps to reproduce:
- Create a pricelist for a products
- Set the pricelist on the POS session
- Open the POS session
- Apply the 10% coupon code to the product.
opw-2714342
closesodoo/odoo#82484
X-original-commit: c7bc5f6884bb607ac50b29762ea4900a3af91f90
Signed-off-by: Nicolas Lempereur (nle) <nle@odoo.com>
Signed-off-by: Engels Robin (roen) <roen@odoo.com>
Current behavior :
When the download is finished, the wizard stay open
Expected behavior :
Wizard should automatically close after downloading
Reason :
The key `close_on_report_download` wasn't defined during new wizard implementation ( commit d9f45ba694 )
OPW-2710611
closesodoo/odoo#82472
X-original-commit: e50a60573e1f9ad201d4db8607d9ff121cd476c2
Related: odoo/enterprise#23355
Signed-off-by: William Henrotin (whe) <whe@odoo.com>
Signed-off-by: Claude Thibault (thcl) <thcl@odoo.com>
With the idea of maybe merging the concepts of causal relations and
identifying fields, change the identifying fields so that their inverses
are the only fields with `isCausal: true`.
closesodoo/odoo#82521
Signed-off-by: Sébastien Theys (seb) <seb@odoo.com>
Steps to reproduce :
- Create an invoice for a customer (ex $100)
- Create a payment for the invoice (ex $100)
- create a bank statement with a line item for $200
- In reconciliation, add either another journal entry or a manual operation without partner to reconcile the remaining $100
Issue:
All lines receive the partner from the invoice
opw-2691196
closesodoo/odoo#82517
X-original-commit: 6cda0780fdccf666f5a3fb0f39db59fcb0bd45c8
Signed-off-by: Guillaume Vanleynseele <guva@odoo.com>
Signed-off-by: Olivier Colson <oco@odoo.com>
Step to reproduce:
- Two internal users, A and B
- As A, create a calendar event and set its privacy to private
- As B, display everybody's calendar
- Double click on the private event created by A
- Click on save
Current Behaviour:
- True name is shown as part of the error
Behaviour After PR:
- For private event not related to the users, 'Busy' or it's translation is shown to the user
opw-2723904
closesodoo/odoo#82485
X-original-commit: 704a47a520c789906b7e98ef48e5cb4f6592a13a
Signed-off-by: Damhaut Florian (flda) <flda@odoo.com>
This commit:
1. Allows exporting the FEC without any VAT number. Indeed, a company can have to submit its FEC without being submitted to VAT regulation.
2. Allows non french companies to export FEC file.
3. The FEC now includes the journal items == 0 and/or journal entries which total is 0.
Initially, french tax administration rejected the journal items which balance is 0.
But after several requests from tax payers, they agreed because they prefer continuous sequences and some tax payers post entries which total amount is 0.
task-2717676
closesodoo/odoo#82456
X-original-commit: e6206b03ba245ece3d8f765644d71f2d2008398d
Signed-off-by: Laurent Smet <las@odoo.com>
An error occurred when creating stock picking type from an xml file that
does not have a company
closesodoo/odoo#82514
X-original-commit: d02c9cf8d01e288c378e965c2f02f2436c478ca8
Signed-off-by: Florian Gilbert <flg@odoo.com>
By searching on account.move.line parent_state instead
of move_id.state, we avoid a join in many circumstances
and allow the database to benefit on an index on
company_id+parent_state to optimize several
queries, such as the default filter on the Journal Items
menu which shows posted items.
closesodoo/odoo#82504
X-original-commit: ef61db1cf8ebf1ab11e5dfdd439256d0607edba8
Signed-off-by: Quentin De Paoli <qdp@odoo.com>
Signed-off-by: Florian Gilbert <flg@odoo.com>
- Move extra class to field to avoid reliance on specific template.
- Rename prop to be generic.
- Remove extra margin-top in message view outside of thread view (bonus fix).
- Move code using message view component out of message list update to break
infinite loop.
task-2728107
closesodoo/odoo#82415
X-original-commit: c002adeedeffa23190c7853a9d9643da7825ea33
Related: odoo/enterprise#23331
Signed-off-by: Alexandre Kühn (aku) <aku@odoo.com>
Before this commit, attachments in attachment box (chatter) had no
left padding.
Mistakenly introduced by https://github.com/odoo/odoo/pull/80060
which changes classname passing from parent component to child
component with `t-attf-class`. AttachmentCard and AttachmentImage
components did not `t-attf-class` not on root node, which caused
the broken style that this commit fixes.
closesodoo/odoo#82515
X-original-commit: 429bcbcaad5164e9ecf6f518d4e5b0d1ada0bc4a
Signed-off-by: Sébastien Theys (seb) <seb@odoo.com>
Signed-off-by: Alexandre Kühn (aku) <aku@odoo.com>
Currently, when importing an invoice/credit note,
it is assumed that it is a vendor (bill/credit note).
But it is not always the case (accounting firms for example).
This is why the counterpart is now adapted based on the move_type.
opw-2697984
closesodoo/odoo#82495
X-original-commit: 8a7d41c99ec493d86166708552c8df51eaa268c2
Signed-off-by: Laurent Smet <las@odoo.com>
Signed-off-by: John Laterre <jol@odoo.com>
First step to stream QWeb templates: removing the two post
processing operations applied on rendered templates. This
should slightly speed up the rendering of every page.
1/ Don't remove empty lines after rendering, but fix the root
cause of: view inheritancies and QWeb compilation that don't
add extra empty lines.
2/ handle page break in the two reports that uses it, rather
than processing every view produced.
closesodoo/odoo#82244
Related: odoo/enterprise#23328
Signed-off-by: Fabien Pinckaers <fp@odoo.com>
In automated-AVCO configuration, buying a kit at a higher price than its
cost can create inconsistencies in the accounting.
To reproduce the issue:
(Need account_accountant. Use demo data)
1. Create a product category PC:
- Costing Method: AVCO
- Inventory Valuation: Automated
- Set up the Price Difference Account PDA
2. Create 3 products P_kit, P_compo01, P_compo02
- Type: Storable
- Category: PC
- P_compo01:
- Cost: 10
- P_compo02:
- Cost: 20
3. Create a bill of materials:
- Product: P_kit
- Type: Kit
- Components:
- 1 x P_compo01
- 1 x P_compo02
4. On P_kit's form, "Compute Price from BoM":
- The cost should be $30
5. Create a purchase order PO with one line:
- Product: P_kit
- Quantity: 1
- Unit Price: 100
6. Confirm PO and process the receipt
7. Create and Post the bill
Error: There is an error in the journal items of the bill: the value for
PDA is $85
When posting the bill, for each account move line, the module computes
the stock valuation of the associated product and the price difference.
To do so, it sums the valuation of all related outgoing stock moves and
divides by the quantity to get the value per unit, then it compares with
the unit price used on the PO's line. Here is the issue: in case of a
kit, there is one outgoing move per component while the PO's line is
linked to the kit itself.
Therefore, in the above case, it uses the outgoing moves of P_compo01
and P_compo02, adds up their value ($10 + $20 = $30) and then divides by
the total quantity (one P_compo01 and one P_compo02, thus $30 / 2 =
$15). This is the reason why it considers that the unit value of P_kit
equals $15. Then, since the unit price on the PO's line is $100, it gets
a price difference value equal to $85.
When comparing the unit value of the kit and its unit price, the unit
value should not be divided by the quantity of components ($30 should
not be divided by 2). Moreover, when buying such a kit at $100, the
surplus ($70) should be distributed among each component. However, it is
difficult to define a rule to correctly weight this distribution.
Therefore, this surplus will be considered as a price difference.
OPW-2566546
closesodoo/odoo#82463
X-original-commit: 20888055d4271bf3cf9e7bc3d42150a1f72e4495
Signed-off-by: Arnold Moyaux <arm@odoo.com>
Signed-off-by: Adrien Widart <awt@odoo.com>
account.move.line has a journal_id field that is related on move_id.journal_id.
By searching on journal_id we avoid a useless join,
offering more room for database query optimizations.
closesodoo/odoo#81856
X-original-commit: 2741f245f8a47e971309e97128662f1863329e45
Signed-off-by: Quentin De Paoli <qdp@odoo.com>
Signed-off-by: Florian Gilbert <flg@odoo.com>
createTransactionRequests can return responses like this:
{'messages': {'message': [{'code': 'E00027',
'text': 'The transaction was unsuccessful.'}],
'resultCode': 'Error'},
'transactionResponse': {'SupplementalDataQualificationIndicator': 0,
'accountNumber': 'XXXXXXXX',
'accountType': 'eCheck',
'authCode': '',
'avsResultCode': 'P',
'cavvResultCode': '',
'cvvResultCode': '',
'errors': [{'errorCode': '33',
'errorText': 'Bill To Address is '
'required.'},
{'errorCode': '33',
'errorText': 'Bill To State/Province is '
'required.'}],
'refTransID': '',
'responseCode': '3',
'testRequest': '0',
'transHash': '',
'transHashSha2': 'xxx',
'transId': '0'}}
_make_request() threw out the detailed errors ("Bill To Address is
required" and "Bill to State/Province is required") and only returned:
{
'err_code': 'E00027',
'err_msg': 'The transaction was unsuccessful.'
}
which results in the following vague error on an SO:
The transaction with reference SO1111/1111111 for US$ 100.00
encountered an error (Authorize.net). Error: Authorize.Net: Received
data with status code "3" and error code "The transaction was
unsuccessful."
This commit extracts the transaction errors and appends them to
'err_msg'. After this commit the above response results in this chatter:
The transaction with reference SO1111/1111111 for $ 100.00
encountered an error (Authorize.net). Error: Authorize.Net: Received
data with status code "3" and error code "The transaction was
unsuccessful. Bill To Address is required. Bill To State/Province is
required."
Ideally the error handling logic would be rewritten so that
_make_request() doesn't handle specific errors like this. But changing
it is too high risk in a stable release.
opw-2718318
closesodoo/odoo#82443
X-original-commit: c7b292f7b86679b11527a68093ed70b36dc2fd1a
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Header of XML files should not be translated.
Before this commit, some users may translate the XML header and get
invalid XML if translating words like "encoding"
Fixesodoo/odoo#82155closesodoo/odoo#82439
X-original-commit: aaac6fc04f4e5aa4c9ad68d9e844f3e786044800
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
Previously, relational required fields had their auto-generated inverses
defined with `isCausal: true`, which seemed logical: if a record is
deleted, all the records that depend on it must be deleted too.
In practice, it turned out to be a bad idea since there are some cases
where you don't want the dependent records to be deleted. For example,
there is no point in deleting the current record when a required field
is replaced by another one.
Furthermore, this actually led to the introduction of new bugs, as the
one described in task-2730667.
Fixes bug described in task-2730667.
Reverts some of these changes: https://github.com/odoo/odoo/pull/81679closesodoo/odoo#82437
Signed-off-by: Sébastien Theys (seb) <seb@odoo.com>
Since the refactoring of the views aeb8e49972f871b0c9b07c507987ee77cf5e8abbd,
the filters and date filters, the groupbys and date groupbys are now
always separated visually even if no separator/group tag has been
set in the search arch. We restablish the previous behavior that only
seperates them when a separator/group is set.
closesodoo/odoo#82418
X-original-commit: e281bd0850e935ce0d97226366114da4f5406c4d
Signed-off-by: Samuel Degueldre <sad@odoo.com>
Step to reproduce:
- Inventory > Configuration > Operations Types > Manufacturing (or any other operation type with code 'mrp_operation')
- Change 'Type of Operation' to 'Receipt' (or any other but 'manufacturing')
- Uncheck box field 'Use Existing Lots/Serial Numbers'
- Change 'Type of Operation' back to 'Manufacturing'
- Set correct value for 'Default Source Location' (type Receipt changed the value to 'Vendor', need to fix it)
- Create a storable product with the route 'Manufacture' selected.
- Create a BoM for this product, with a component tracked by lot (Add quantity to component)
- Create a MO for the product > Confirm > Check Availability
Current Behaviour :
Quantity are reserved, but the lot_ids are not visible
The behaviour is due to the fact that hidden parameters still have effect when they should act as their default value. To ensure it's the case, they are set back to their original value when the user switch between configuration to avoid ending in a wrongful configuration.
Behaviour after PR :
Lot ids are shown no matter the hidden configuration of picking type
opw-2680370
closesodoo/odoo#82377
X-original-commit: 22bbf43eba0927bdf27218da16f8435b33756112
Signed-off-by: Arnold Moyaux <arm@odoo.com>
Signed-off-by: Damhaut Florian (flda) <flda@odoo.com>
This PR make the activity popover test use the mock model and a chatter as
component.
closesodoo/odoo#82143
Signed-off-by: Sébastien Theys (seb) <seb@odoo.com>
This commit adds the possibility to open the custom main command palette.
So it is possible to replace some parts of the default command palette
config.
For example, we will customize the placeholder:
```
this.command_service.openMainPalette({
placeholder: "My custom placeholder",
})
```
This commit also modify the api of CommandPaletteConfig, we replace
namespace by searchValue. Now it is possible to open a command palette
with a value in its input.
For example:
```
this.command_service.openPalette({
searchValue: "@test",
})
```
closesodoo/odoo#81814
Signed-off-by: Géry Debongnie <ged@odoo.com>
Purpose
=======
Change weird formatting sometimes showing "In" or "ago" without
displaying any text, give user better awereness of when a room/track
starts or has started.
Specifications
=============
Change widget in website_event_meet to digital: False, display "Starting
now!" if track starts/has started within less than 60sec, display info
box showing when page was last refreshed.
Task-2677865
closesodoo/odoo#79082
Signed-off-by: Thibault Delavallee (tde) <tde@openerp.com>
Attachments that are uploaded on a record that isn't saved yet are
created with res_id set to 0. In the case of attachments linked through
a m2m rather than the usual (res_model, res_id), it means they may not
be readable afer the creation of the record, except by their creator.
Re-attaching them to the mailing / template at the end of the create()
call fixes the ownership.
Fixes#81935closesodoo/odoo#82120
X-original-commit: 05fb705f2729ffdf07ab36accda20415a44e1aa6
Signed-off-by: Olivier Dony <odo@odoo.com>
Purpose
=======
Allow users with enough access rights to disable next-day report on
mass mailing lists. The option has been added in the mass mailing
settings and is enabled by default. Mass mailing reports can also be
disabled with a "Turn off mailing reports" button in the report email
itself. Reports are enabled and disabled for all responsible.
Task-2692211
closesodoo/odoo#82430
Signed-off-by: Thibault Delavallee (tde) <tde@openerp.com>
Before this commit, a toaster notification would be shown in addition to
the dedicated error div in the inline payment form when an exception is
raised while trying to archive a payment token.
closesodoo/odoo#82420
X-original-commit: ff7368a4d140a5fe7cf995d61847e81c6a7fd65e
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Step to reproduce:
- Create a Project with task A
- Create a Sub_Task to task A named sub_task B
- Create a Sub_Task to sub_task b name sub_sub_task C
- Duplicate Project
Current Behaviour:
- sub_sub_task C (copy) has no parent_id
Behaviour after PR:
- sub_sub_task C parent_id is sub_task b (copy)
opw-2727220
closesodoo/odoo#82417
X-original-commit: dbf27b60041e53b12fc79ac2f67197d1a77a1d8c
Signed-off-by: Nicolas Lempereur (nle) <nle@odoo.com>
Signed-off-by: Damhaut Florian (flda) <flda@odoo.com>
Issue:
If the sales timesheet module is installed and the task has an Analytic Tag set,
the tag does not appear on the timesheet.
Reproduce Step:
- Install sale_timesheet
- Analytic Accounting Tags and Analytic Accounting active
- create the task
-Insert timesheet and Analytic Accounting tags
- Tag empty in Analytic Items
closesodoo/odoo#80494
task-2667754
closesodoo/odoo#82375
X-original-commit: 3289c23a4b1b3a43dc125acded1e790cfb826c95
Signed-off-by: Laurent Stukkens (ltu) <ltu@odoo.com>
When using a product attribute with a creation mode defined on "never",
the order sent to the kitchen doesn't consider the product attribute
value
To reproduce the issue:
(Use demo data)
1. Create a product P:
- In variants, add the "size" attribute with at least two values
- (Note that the creation mode of this attribute is "never")
- Available in POS
- Category: Miscellaneous
2. In Point of Sale, edit the "Bar" POS and enable:
- Product Configurator
- Order Printer (the Kitchen Printer must be working)
3. Start a POS session
4. Select a table and add:
- 1 x P with a size value
- 1 x P with another(!) size value
5. Send the order to the kitchen
Error: The printed order only contains one line: 2 x P with the first
size value selected
When checking if the current order has some changes, the lines summary
builrder does not distinguish the product variants
OPW-2698626
closesodoo/odoo#82316
X-original-commit: 911a178c99fe56c5f644083a0bb5e992a11f34ed
Signed-off-by: Masereel Pierre <pim@odoo.com>
Signed-off-by: Adrien Widart <awt@odoo.com>
A lot of localization are inheriting reports and changing them.
This should be tested in a generic test like /base.test_reports to avoid
possible tracebacks.
closesodoo/odoo#82312
Related: odoo/enterprise#23299
Signed-off-by: William André (wan) <wan@odoo.com>
Two key are used for the same purpose. Remove one and
use its content directly in the report
clean commit bef1765b197a9e9d510a7d20d0364333402473b0
Part-of: odoo/odoo#82312
The number is set as zeros, but we should still provide
the IdPaese tag.
opw-2703669
closesodoo/odoo#82398
X-original-commit: 3e4361ff621e5458e6a2ad09610274bf33290106
Signed-off-by: William André (wan) <wan@odoo.com>
Thibault Francois