This commit prevent VAT and company name edition if an user has already at
least one document (SO or invoice) for his partner or his related company
partner.
Any module can override this feature to add their own condition to prevent
campany name/VAT edition.
task-33088
Closes#23420
localhost mailserver effectively blocks the server wide smtp setting and
almost never is a sensible default in any kind of deployment.
If you just deploy an instance with smtp setting, so that you can start
inviting users without caring about mail integration so far, then this
setting does produce unexpected and awkward results.
Closes#22790 and task ID 1830779.
- In pos payment page when we select invoice download option and validate payment that moment traceback occured.
because in _match_payment_to_invoice method when we find account_precision do not find pricelist recored.
Actions can be loaded from the state of the url (e.g. when pressing
F5). For window actions, it was working properly if the action id
or a record id (i.e. for form views) was given. In other words,
states like 'model=res.partner&view_type=kanban' couldn't be
loaded.
This can be explained by the fact that without an action id, the
context and domain of the action couldn't be obtained.
This rev. solves this problem by storing the current action into
the sessionStorage, so that important information like context,
domain and name can be retrieved if this action has to be restored
(i.e. if the user refreshes the page).
This rev. adds the 'sessionStorage' service, allowing to write and
read stuff in/from the sessionStorage (with a compatibility layer
to handle the case where the sessionStorage can't be used, e.g.
private browsing in Safari, like it is already done for the
localStorage).
This new service is necessary for the ActionManager to store the
current action, so that it can be fully restored on F5 (this comes
with the next commit).
To correctly fill timesheet from a list
view, an onchange was missing. Indeed, we
want the task to be in the project of the
timesheet, so adding a domain definitely
help the user selecting the task when
setting project first.
Before this commit, 2 usability issues were reported:
1. Some people would get stuck with unpublished content without even knowing it
since they would not understand the page is unpublished.
2. People would have a hard time finding the publish button (small toggle on
the navbar).
Now:
1. We now display a red ribbon on the top right corner specifying the page is
unpublished. Hopefully it can't be missed.
2. This publish button will be more visible for unpublished content since it
will be red (danger) color. Hopefully people will notice it at first look.
Note: It is implemented in a generic way so any 'o_switch' can be turned
into this version by simply adding the 'o_switch_danger' class to it.
task-44005
Closes#23282
Commit 321486851a fixed double click on media dialog when multiple selection is
allowed.
Still, it needs a deeper fix to ensure that the image is/remains selected when
double clicking no matter it's state (selected or not) before the clicks.
Double click should always force the image to be selected before saving.
Step to reproduce:
- Drop the Image Gallery snippet
- Open new images manager (Customize > Add images or Add Images directly if no
images set yet
- Select an image (simple click)
- Now double click on it
It won't set the image since when double clicking, it:
1. Unselected the image on the first click (click event)
2. Selected the image on the second click (click event)
3. Unselected the image and saved (dblclick event)
- The module 'website_quote' inherit the CustomerPortal class defined in 'portal/controllers/portal.py'.
It does this to override a single method, namely 'portal_order_page'.
The issue here is that 'portal_order_page' is not defined in the module portal, but in sale.
This causes random issues where the inheritance was not done in the correct order.
Which means the original portal_order_page was sometimes called before its child.
Calling the original portal_order_page first means the child is never called.
This commit change the imported CustomerPortal class to the one defined in the module sale.
Have a list with readonly modifiers on at least one column.
Have the first record of the list be readonly as computed by the modifier
Create and edit a second record
Enter a value in the cell and hit TAB
Before this commit:
The focus on the targetted cell was lost and the rendering of the cell was in mode readonly
This was because the baseMode of the modifier dict was applied to one and only one node (== one column) and hence to *all* the records
After this commit:
The rendering and keyboard TAB navigation works as expected in the list editable
The baseMode concept has been sharpened and each cell now has one
OPW-1816569
OPW-1824979
closes#23809closes#22859closes#23436
When hitting the picking button in the valuation report, there was a
"form view could not be loaded" error. This is because we try to
open a picking with a stock move id.
master bug 1817491
Fixes#17226
- Activate anglo-saxon accounting
- Create an invoice with a line without product but a UOM
- Validate
A traceback arises since `_compute_price` is called on an empty
recorset.
opw-1830042
* [FIX] web: Make accessible with keyboard the delete button on o2m fields
Currently, the delete button in one2many fields (trash icon) is not
reachable when using the keyboard, because it's neither a link, nor a
button or any other interactable HTML element, but a `<span>`.
This change causes that button to be an actual HTML button keeping the
same appearance, so it may be reached when using the keyboard.
* [FIX] web: Modify test to expect button instead of span as o2m trash icon
Since buttons to delete records in o2m fields (the trash icon) were
changed from `<span>` to `<button>` to be able to access them with the
keyboard, the test need to be modified so it expect the new element
type and doesn't break.
- With the removal of the password field on the sessions (https://github.com/odoo/odoo/commit/da1f153d61d747d9357694382fe04f96c0ca886a) the non qweb reports going through the route '/web/report' were not able to be generated.
We address this issue by avoiding to call dispatch_rpc and by using the functions to generate the report directly.
This doesn't cause any security issue because the route '/web/report' is callable only by logged in user.
Meaning that the session is already validated.
Before this commit, search was broken because containsLike was searching on
the innerHtml. (3dd93ed129)
Settings use _wordHighlighter to change the background of the matching text
into the label, so the label was not only text, but html.
<label><span class="highlighter">Mul</span>ti-company</label>
: looking for (mul)
After this commit, the match is based on the text content and not on the html.
Continue work of 6292600b85 for languages not published on Transifex too
Remove en_GB file that was containing too many errors (e.g. 'PoS Order'
translated 'Sale Order')
Fixes#19661
Bug introduced by https://github.com/odoo/odoo/commit/cdca5d4751a979f6b694f02d88160843f81a77f5
There is two problems:
- The payment difference is the difference between what you need to pay and what you pay.
=> The compute does the opposite.
- When the payment type is outbound, the payment amount is never negative.
=> Need to inverse the payment amount in the compute in this case.
E.G.
Suppose A a customer invoice of 25 and B a vendor bill of 50:
Payment on A will compute:
payment_type = 'inbound'
amount = 25
If you pay 20, the payment_difference computed was 20 - 25 = -5
It should be 25 - 20 = 5 instead.
Payment on B will compute:
payment_type = 'outbound'
amount = 50 (not -50!)
If you pay 40, the payment difference computed was 40 - (-50) = 10
It should be -50 - (-40) = -10 instead.
Steps to reproduce:
- Create a sale order and add sale order lines(Not Inline) without saving the sale order.
- Edit any of the existing sale order line and hit on "Save & New" on the sale order line.
- Add another sale order line and hit on "Save & Close"
Bug:
A validation error was raised.
opw:1829723
When an unread message contains conditional html statements, clicking on
the discuss tray icon produces a JS traceback. This is due to
`node.tagName` being undefined.
When inlining, there is no need for these comments.
opw-1829641
This fix avoids wild prefetching when serializing
onchange results.
We fell on a strange situation in method `onchange`, where
some data was missing from cache when serializing the
result. In that case, the prefetching overwrites so
many stuff in cache that the results of the onchanges
are lost.
Don't let that happen.
This is a backport of 5f660cd, with rco-odoo's blessing.
A use case this commit solve is
- Install the sale app.
- Create new quotation and assign new partner
- From inline editable listview add a new order line
(created the product inline) then directly save.
- Click on the order line (NOT IN EDIT MODE). This opens
the order line in a popup.
- Close the popup.
- Click edit again.
- Now change the order line description.
When unfocusing order line field, the description is reset
to previous one.
Closes#23276Closes#23277
Make sure the user id received by the RPC call is an integer
Avoids errors like #23534
Crash early in case of bad uid format instead of propagating another value
Commit c06f0f3a35 changed the base navbar zindex.
But the navbar of the translation mode still had old zindex values making the
navbar invisible, in fact under the base navbar.
task-1804662
Before this commit, discount was never displayed in the portal.
So if you bought 1 iPad at 1800$ with 50% you see in your poral:
Product Unit P. Qty Subtotal
[photo] Ipad $1800 1.0 $900
Now, similarly to the report pdf, we show discount if at least
one line contains a discount.
This commit closes#11305
Before this patch, when a user searched something in the shop and no results were yielded, there was no clue that the problem might be the search query itself.
After this patch, this UX becomes more obvious:
- *(0 found)* appears next to search button.
- _No results found for **"search term"**_ appears clearly in the middle of the page.
This commit closes#14359
the "company_id" value wasn't declared explicitly in the "_prepare_procurement_values" method, wich caused the procurement "run" method to set a company by default regardless of the company associated to the orderpoint.
this caused issues in a multi-company config. ( see #23764 )
Thibault Delavallée