- Sep 01, 2023
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Paolo Gatti (pgi) authored
New module is created (`l10n_it_edi_pa`) to add fields that are required to handle Split Payment, and it will be merged in master. - `l10n_it_origin_document_type` - `l10n_it_origin_document_date` - `l10n_it_origin_document_name` - `l10n_it_cup` - `l10n_it_cig` These fields are required to track money used that comes from funding to the Public Administration business for purchases, be it ordinary or project based spending. They also need to be exported in XML during the EDI phase, in different XML nodes depending on the `l10n_it_origin_document_type` field ref: https://fex-app.com/FatturaElettronica/FatturaElettronicaBody/DatiGenerali/DatiOrdineAcquisto Task link: https://www.odoo.com/web#id=2823645&model=project.task task-2823645 Part-of: odoo/odoo#132026
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Paolo Gatti (pgi) authored
When an Italian company bills a PA business (for example they're selling cleaning services for a public building) the PA business will send the VAT to the Tax Agency themselves, while generally the VAT is collected and sent to the Tax Agency by the buyer (the PA business). This is done to avoid VAT fraud as the PA doesn't trust the business will actually pay the VAT. That's very common in Italy. A new module will be created (`l10n_it_edi_pa`) in the next commit to add fields that are required to handle Split Payment, and it will be merged in master. - New Split Payment related accounts are created: 2607, 2608 - New tax report data to target the VE tax chart grid - Split Payment account.taxes are Groups of Taxes whose children target VE38 tax grid - account_tax's l10n_it_vat_due_date is no more, we base ourselves on the VE38 tax grid - The Group of Taxes includes normal VAT and a reversed VAT entry (for sale) - Tax checks on the invoice now also check group of taxes with flatten_taxes_hierarchy() - New Split Payment tax group has been added to build the correct totals in the move form view - account.taxes and account.fiscal.position has been added to change from VAT to VAT Split Payment automatically when you select a res.partner that features the fiscal position. - The Fiscal Position also has the law-required note that has to be featured on invoices that use Split Payment - A PA business demo partner is added to showcase the new fiscal position - `l10n_it_stock_ddt` tests are minimally modified because the Form component didn't let you use 'like' in the move form view Task link: https://www.odoo.com/web#id=2823645&model=project.task task-2823645 Part-of: odoo/odoo#132026
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Baskhuu Lodoikhuu authored
Necessary changes to: - CoA - Taxes - Fiscal Positions - Account Tags for supporting up-to-date Mongolian reports. closes odoo/odoo#130511 Related: odoo/enterprise#45047 Signed-off-by:
Josse Colpaert <jco@odoo.com> Co-authored-by:
Antoine Dupuis <andu@odoo.com>
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tong-odoo authored
Steps to reproduce: - Install Attendances app and Employee app - Setup an employee with a contract which work entry source is from attendance - Change the working schedule to different timezone, for example Asia/Hong_Kong - By default the working schedule should be start to work from 0800 to 1700 - Now create an attendance in the first day of the contract, i.e. 1st May 2023, check in time 0700, check out time 2000 - The total work hours should be 13 - However, in the work entry, the genearted work entry is 0800-2000, only 12 work hours. Current behaviour: The generated work entry mismatches the value of the attendance Expected behaviour: The work entry should match the attendance Explanation: This issue is casued by the timezone issue. When the system generate the work entry, it will calculate the date_from datetime and date_to datetime. Then it will compare between the attendance and the date_from datetime to choose the larger datetime to put inside the work entry as start time. However, the date_from datetime didn't consider the timezone of the working schedule. In the above example, Asia/Hong Kong time is UTC+8 time. Therefore if we convert the attendance time back to UTC time. It is check in time 30 April 2023, 2300 to check out time 1 May 2023, 1200. In the mean time, if we compare between the date_from datetime (1 May 2023, 0000) and the attendance check in time (30 April 2023, 2300). The system will take the date_from time and therefore the generated work entry time is incorrect. task-3468012 closes odoo/odoo#133610 Related: odoo/enterprise#46574 Signed-off-by:
Xavier Bol (xbo) <xbo@odoo.com> Co-authored-by:
Yannick Tivisse <yti@odoo.com>
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Mahdi Cheikh Rouhou (macr) authored
Issue: ====== - Display of monetary values in kanban views is wrong in rtl language - Pivot display has multiple erros in rtl language: values are left aligned and they are supposed to be right aligned like in ltr lang, negative numbers has the sign in the wrong place, the (plus/minus) icon placement is wrong (it should be before the title and not after) Steps to reproduce the error: ============================= - Install accounting and rlt language (arabic for example) - Go to accounting (display of monetary fields is wrong) - Go to accounting/accounting/journal items/pivot view - Choose residual amount in view (it has some negative values) Solution: ========= Kanban Solution: - I fixed the direction of the display to be ltr always for monetary values and added the class to the appropriate tags. Pivot Solution: - I fixed the direction and text-align style for the values to always display the same like rtl. - displaying the icon and then the title will always give the desired display since the direction will reverse their order itself when it's rtl enterprise fix : https://github.com/odoo/enterprise/pull/46675 opw-3295573 closes odoo/odoo#132843 Related: odoo/enterprise#46675 Signed-off-by:
de Wouters de Bouchout Jean-Benoît (jbw) <jbw@odoo.com>
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Guillaume (gdi) authored
This commit allows you to change the title of the social media block after the first save. If an element is in a parent that has the class `o_not_editable` then it is only editable if it has the contenteditable attribute set to true. We rightfully remove this attribute at saving but without putting it back when we return to edit mode. This commit allows to fix this case. Note that we have to improve this system in the future (so we can get rid of this patch). This part of the fix is very similar to [this other fix] for the team block. [this other fix]: https://github.com/odoo/odoo/commit/b7d53d2fcb20a447fd3098adf94ffb33bc49dda9 task-3073171 closes odoo/odoo#133860 Part-of: odoo/odoo#105964 X-original-commit: https://github.com/odoo/odoo/commit/ba485b12bf9bc02644e743c7f236ce6492f453bc Signed-off-by:
Quentin Smetz (qsm) <qsm@odoo.com> Signed-off-by:
Guillaume Dieleman (gdi) <gdi@odoo.com>
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Guillaume (gdi) authored
This commit allows you to change the icons of custom links of the social media block after the first save. Thanks to [this other commit], there is now a class that permits to inform the editor that a media is editable even if it is a non-editable parent. This commit permits to use the new class to fix the issue. Steps to reproduce the bug: - Drop a social media block on a page - Add a custom social media - Save - Edit - Try to change the icon of the custom social media with a double-click => The icon cannot be changed. Note that [another commit] had already been made and fixed the problem halfway (the icon change didn't work on double-click). This commit reverts it and fixes the problem correctly with the new system. [this other commit]: https://github.com/odoo/odoo/commit/6ead397f33512c918f51feb2b32fb3e15ffedf34 [another commit]: https://github.com/odoo/odoo/commit/bb291b35e46e42ca098aa3e04ac0b473f72be423 Fixes https://github.com/odoo/odoo/issues/104048 task-3073171 X-original-commit: https://github.com/odoo/odoo/commit/a46a8f45b65ca9ecfbb12ffb7980902085666e1a Part-of: odoo/odoo#133860
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roen-odoo authored
Current behavior: When a discount is applied to a product, the receipt shows the price with the discount applied as the base price. Steps to reproduce: - Open PoS - Add a product to the order - Apply a discount to the product with the numpad - Validate the order - Check the receipt, the base price of the product is the price with the discount applied. (https://github.com/odoo/odoo/assets/32939472/eb0998a7-70a1-432a-8909-868d9307c999 ) The price in red should be 70$ (the price without the 5% discount) opw-3463745 closes odoo/odoo#133835 X-original-commit: 07b08a2d Signed-off-by:
Joseph Caburnay (jcb) <jcb@odoo.com> Signed-off-by:
Robin Engels (roen) <roen@odoo.com>
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Pedram (PEBR) authored
The commit f5ce6c59 introduced a regression that prevents closing a POS session if the user does not have accounting and inventory access rights. opw-3487462 closes odoo/odoo#133899 Signed-off-by:
Joseph Caburnay (jcb) <jcb@odoo.com>
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Julien Castiaux authored
Users sometime want to rename existing controllers URL, e.g. /shop as french /magasin. The feature is possible within Odoo thanks to 308 type redirections that can be configured via a hidden ?debug=1-only website menu. Upon generating the routing-map (the structure that links URLs to controllers), when a URL is found inside of the `website.rewrite` model, two links (called Rules in werkzeug jargon) are registered: the new, translated, URL is linked to the controller and the original URL is linked to a redirection to the new URL. For the context of this PR, it is important to note that the redirection only applies to the very URL saved inside the `website.rewrite` model: if a controller has multiple routes, e.g. `/shop` and `/shop/shop`, only `/shop` is redirected to `/magasin`, `/shop/shop` is left as-is. Without 308 redirection: /shop -> def shop() /shop/shop -> def shop() With 308 redirection: website.rewrite(from_url='/shop', to_url='/magasin') /shop -> /magasin /shop/shop -> def shop() /magasin -> def shop() The redirection is set on the routing dictionnary of the endpoint, this is the dictionnary that collect the informations set via the `@route` decorator (auth=, method=, type=, ...). Prior to [HTTPocalypse], that dictionnary was duplicated so that the redirection was applied on the single route endpoint that matched the `website.rewrite` record. With [HTTPocalypse] that duplication has been wrongly removed: all original routes redirected to the new translated one. Bug introduced in [HTTPocalypse]: website.rewrite(from_url='/shop', to_url='/magasin') /shop -> /magasin /shop/shop -> /magasin <-- wrong /magasin -> def shop() This PR fixes the problem, it makes sure that the redirection is saved *only* on the route that matched the website.rewrite record, not the other routes. [HTTPocalypse]: https://github.com/odoo/odoo/pull/78857 closes odoo/odoo#133371 Signed-off-by:
Romain Derie (rde) <rde@odoo.com>
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Romain Derie authored
This commit introduces a test in Odoo 15 about a broken behavior in Odoo 16 which was not covered by a test. A fix will be shipped alongside this commit forward-port in Odoo 16. The behavior involved here is about: - Having a multi-url defined route - One of those URL not having a model converter - One of those URL having a model converter - Creating a 308 redirect for the URL without model converter Something like this route (real example from the code): ```py @http.route([ '''/shop''', '''/shop/page/<int:page>''', '''/shop/category/<model("product.public.category"):category>''', '''/shop/category/<model("product.public.category"):category>/page/<int:page>''' ], type='http', auth="public", website=True, sitemap=sitemap_shop) ``` And this redirect (real usual example from clients): ```py self.env['website.rewrite'].create({ 'name': 'Test Multi URL 308', 'redirect_type': '308', 'url_from': '/shop', 'url_to': '/magasin', }) ``` In Odoo 15, everything will work as expected: 1. Accessing /shop will redirect to /magasin 2. Accessing /shop/category/categ-1 will not redirect and user will be on /shop/category/categ-1 still But in Odoo 16: In the case described above, acessing the URL with model converter from the route will fail and redirect to a non slugified URL in the form of `/some-url?param=test.model%287%2C%29` which is basically the stringified encoded version of the record `test.model(7,)`. Note: - It doesn't matter if the route is contained in the other, the error will still occur even if `'''/shop'''` was `'''/abc'''`. - Even if all URL from the route have their own 308 redirect, the error will still occur. - It won't have any issue if there is a 308 on the route with model converter: both the one without model converter and other url with model converter will work and won't be impacted. This might be because of a concept of "merging URL" from httpocalypse, see https://github.com/odoo/odoo/commit/347a3ccf763cc6958d5dc1df3168c9c65245736c opw-3450054 opw-3466498 opw-3477380 opw-3475694 X-original-commit: 9230f7db60b10ca2a3e83d6beefb6cf72d09a804 Part-of: odoo/odoo#133371
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Dawn Hwang authored
Steps to reproduce: 1. Create an SO with billable timesheet entries 2. Create an invoice 3. If using enterprise, first cancel the invoice and reset the timesheet entries back to draft, then set the invoice back to draft 4. Remove the sale order items from the timesheet entries 5. Remove the invoice line associated with the timesheet entries Current behavior: - Throws an error since the so_line value from read_group is now False and is not subscriptable Expected behavior: - Removes the invoice lines Fix: - Check that the so_line is not False before continuing with the logic closes odoo/odoo#133864 X-original-commit: dde30798 Signed-off-by:
Xavier Bol (xbo) <xbo@odoo.com>
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Thomas Lefebvre (thle) authored
Issue: ------ When adding a file to an employee's work permit ("Private Information tab"), the file name is the "value" of the file. This is not meaningful for the user who will download the file. Solution: --------- Use the `filename` attribute to determine the field of `hr.employee` to be used to get the file name. As the original file name doesn't exist in an existing field, we can use a "generic" file name with a non-stored computed field. opw-3458842 closes odoo/odoo#133569 Signed-off-by:
Sofie Gvaladze (sgv) <sgv@odoo.com>
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Antoine Guenet authored
When sending a mailing we make sure to preserve comments (in particular so that MSO comments can be read by Outlook). However this was not the case when testing a mailing using the Test button in the form view. task-3488162 opw-3290548 opw-3479234 closes odoo/odoo#133874 X-original-commit: d6568e0b Signed-off-by:
David Monjoie (dmo) <dmo@odoo.com>
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hmai authored
This commit fixes the issue of animations that got trigger by backspacing, pressing enter and other causes The cause of the issue was a custom historyRevert event that was only used to trigger a widgets_start_request event which ended up restarting the options, which lead to the animation option replaying the animation. We were not able to pinpoint the use of this particular trigger_up as it does not seem to serve any purpose anymore. Since its presence does create a bug, we decided that the best course of action was to remove it. If this commit creates a regression and the original bug comes back, we will reassess the situation. Task-2752421 closes odoo/odoo#133806 X-original-commit: 16fc9e23 Signed-off-by:
David Monjoie (dmo) <dmo@odoo.com>
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Xavier Morel authored
Apparently `lxml.html.document_fromstring` (and possibly other `lxml.html` loaders) parses byte-strings as latin1 regardless of their actual encoding, maybe because python2, maybe because there's a super legacy html4 parser underlying it. Either way that means ever since loading `static/description/index.html` files was added 10 years ago (4bf6a7ea) `_get_desc` has been loading these files in latin1 rather than the utf8 most people would expect. Add an explicit decoding phase to try and load html description files in UTF8. Fall back to latin1 in case there are description files which are genuinely in latin1, or even just some random-ass broken stuff which very much isn't utf8 (the extended-ascii encodings -- of which latin1 is one -- will happily accept and mangle any input as every byte value is valid, utf8 is a lot more structured). Closes #127846 closes odoo/odoo#133776 X-original-commit: 4dbc3b00 Signed-off-by:
Xavier Morel (xmo) <xmo@odoo.com>
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- Aug 31, 2023
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Louis (loco) authored
This reverts [this commit]. Indeed, [this commit] was too restrictive on the visibility dependencies and blocked the creation of some conditions. Example: - Add a form on the website. - Add two fields and rename them (by "test" for example). - Change the visibility of the first one and set it to "Visible only if Your Name is equal to Boule" - Change the visibility of the second one and set it to "Visible only if Your Name is equal to Bill" -> The field "test" will be visible if "Your name" is "Boule" or "Bill". [this commit]: https://github.com/odoo/odoo/commit/17c93a4ca14119c5bf94270546adaf86a4378d67 closes odoo/odoo#133709 Signed-off-by:
Arthur Detroux (ard) <ard@odoo.com>
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Romain Derie authored
There were 2 errors fixed by this commit: 1. The form registry fields added in [1] and [2] in Odoo 13 had a `string` attribute translated with `_t()` while now it should be translated with `_lt()`. It was surely working in Odoo 13 but not anymore. It's not worth investigating to be sure. 2. The IMP done at [3] added a lot of fields but all of those forgot the `_t()`/`_lt()` translation. Note that: 1. A fix to replace `_t` by `_lt` was done at [4] but it was badly done as it was not targetting the correct version... and only fixed one of many occurences. [1]: https://github.com/odoo/odoo/pull/32565 [2]: https://github.com/odoo/enterprise/pull/4063 [3]: https://github.com/odoo/odoo/commit/617eba941785aa680edb826e14b0009637d60dee [4]: https://github.com/odoo/odoo/commit/2be83cae7bcda369ed5bc7806aef845c6c76e687 opw-3471873 closes odoo/odoo#133692 Related: odoo/enterprise#46590 Signed-off-by:
Quentin Smetz (qsm) <qsm@odoo.com> Signed-off-by:
Romain Derie (rde) <rde@odoo.com>
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Romain Derie authored
Somehow, there is not .pot file for this module while there is a translated term. A proper investigation wasn't made, but here is the history: - The "Project" translatable term was added in JS with commit [1] in April 2019 as an IMP in master so there was no addition in the `.pot` file, as expected. - The `.pot` file was added by a `[I18N] export saas-12.4 terms` commit at [2] in Augustus 2019. - The `.pot` file was removed by a `[I18N] export 15.0 source` commit at [3] in September 2021. This was probably an error as the "Project" term from this module was never removed and always existed since it was added in 2019. [1]: https://github.com/odoo/odoo/commit/6df3ba8b22ff16e9fd8ad6d87ea55e7eaf13e67b#diff-529f47293f2a178209115a2bc74ce79c5a880e58497a5e9d86ad4d7fd29676baR17 [2]: https://github.com/odoo/odoo/commit/8be6470a826fc6e467a3bef1696d236249ca29f9#diff-29cc1f256a825ea298abd8b7780984bacca6b874c5d139412fed5fb164794cd2R1 [3]: https://github.com/odoo/odoo/commit/63e6807437295519a0f4705fb88644d6d557ca3a#diff-29cc1f256a825ea298abd8b7780984bacca6b874c5d139412fed5fb164794cd2L1 Part-of: odoo/odoo#133692
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Benjamin Vray authored
Steps to reproduce the bug. - In website edit mode, add a form snippet to a page. - Add a "number" field within this form. - Modify the label of this field in the options and name it "Field 1". - Add a "text" field to the form. - In the options of the "Text" field, select "Visible only if" for the "visibility" option. - Then, choose "Field 1" and "Is greater than" in the two dropdowns that follow. - Enter "10" in the input below. - Save the page. - Enter "2" in the "Field 1" input. - Bug: The text field is displayed, even though it should only be visible if "Field 1" is greater than 10. This bug exists since the "conditionally show form fields" feature was added to Website (in this commit [1]). The bug happened because we were comparing strings instead of numbers. [1]: https://github.com/odoo/odoo/commit/2dcbfecf3c10687a2cd3af36335d5be70c904fce opw-3449900 closes odoo/odoo#133689 X-original-commit: e4d64c9f Signed-off-by:
Quentin Smetz (qsm) <qsm@odoo.com>
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qsm-odoo authored
Since a recent change at [1], a race condition seems to occur in the gray colors palette test. Indeed, the change removed some delay in the hackish code that is meant to wait for CSS reload. Instead of restoring that otherwise-useless delay, this commit actually fixes an extra_trigger that was incorrectly made in this test when it was introduced at [2]. In any case, we should develop a more consistent and uniformed way to wait for a CSS reload during edition test tours. It is currently done different ways in different tests. Note: this targets 16.0 to fix the wrong extra_trigger at the source, even though [1] was only made in later versions. [1]: https://github.com/odoo/odoo/commit/c6f8f781150902f585e16087f4a3868a855f3bd8#diff-795af7752739f5f510f74e5ee9b5b04d18a851062a1a6b7350cbe406e30a409dL18 [2]: https://github.com/odoo/odoo/commit/ddf2e74b4cf503ba651174bc7f280bf2f31a215e runbot-24371 closes odoo/odoo#133345 Signed-off-by:
Romain Derie (rde) <rde@odoo.com>
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Sanket Brahmbhatt authored
When the customer tries to move the video to the first position of the product image. at that time, the error would be generated. step to reproduce: -Install the website_sale -open Invoicing > vendors > Products > open any Product -open sales Notepage -click on add a Media -past any video url > save it -click on Go To website from the state button -click on Edit button > again double click on the image -then click on a right side position of re-order error- Key Error:'video_url' After applying our commit, if the customer got a validation error when the customer attempted to swap the video into the product images at the first position. There is a controller named `/shop/product/resequence-image` which called, when the customer changes the position of the video. https://github.com/odoo/odoo/blob/3ce90ddf33f59a80de34cbafd05679d0817d0076/addons/website_sale/controllers/main.py#L582-L587 The `image res_model` will then receive the `product.image` model when a customer moves a video from the third to the second position, and that model locates the field known as `video_url`. However, when a customer moves a video from the second to the first position, `image res_model` will then receive the `product.product` model, and that model finds the same field but does not have that field in it. sentry-4393257638 closes odoo/odoo#132471 Signed-off-by:
Antoine Vandevenne (anv) <anv@odoo.com>
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william-andre authored
Quotes need to be escaped otherwise it raises "unescaped double quote found". closes odoo/odoo#133741 Signed-off-by:
Nicolas Seinlet (nse) <nse@odoo.com>
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Saurabh Mishra authored
During 'l10n_eg_eta' server connection when the 'request_response' is not in proper json format then while decoding 'request_response', the user will face the 'JSONDecodeError Expecting value: line 1 column 1 (char 0)'. We are keeping the 'blocking_level' as 'error' because the occurence of this error will prevent the succession of ongoing operation. Applying the changes will resolve the issue. sentry-4220714667 closes odoo/odoo#133735 X-original-commit: a3bb6ece Signed-off-by:
Josse Colpaert <jco@odoo.com>
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MostafaMahmoud authored
closes odoo/odoo#133462 Signed-off-by:
Martin Trigaux (mat) <mat@odoo.com>
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Ivan Rasputin authored
Crop widget is implemented as div block that is supposed to be displayed on top of other elements. However, it's not the case for dialogs, because they want to be on top as well (z-index of dialog is 1050 bootstrap [1]) STEPS: * Go to Sales Order * SO * Schedule an activity * Use '/' command * select image * click image * crop image BEFORE: image crop toolbar is hidden behind 'Schedule activity' Pop-up Fix it by increasing z-index for the crop widget [1]: https://github.com/odoo/odoo/blob/9102df15cce455205a19fb7b9a0c36186cc51e3a/addons/web/static/lib/bootstrap/dist/css/bootstrap.css#L5524 opw-3391583 closes odoo/odoo#133316 X-original-commit: 36c9b2b7 Signed-off-by:
David Monjoie (dmo) <dmo@odoo.com> Signed-off-by:
Ivan Elizaryev (iel) <iel@odoo.com>
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roen-odoo authored
Current behavior: The currency used to create the report is the one of the company. But if you use a different currency in the pos config, the report will still be in the company currency. To fix that we check if all report's config use the same currency and use it if it's the case we use the pos config currency. And if it's not possible we use the company currency. Steps to reproduce: - Create a second pos - Change the sale journal and the pricelist to use a different currency - Open a session and make a sale - Close the session - Generate the daily report for the second pos - The currency is the one of the company opw-3463280 closes odoo/odoo#132852 Signed-off-by:
Joseph Caburnay (jcb) <jcb@odoo.com>
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Abdelouahab (abla) authored
a translation issue that only appears on Odoo.sh. On the other systems and locally, everything works fine. The problem seems to have its source in odoo.tools.translate Here is the problem: On the basis of staging (brutus), in the LIMS application, menu Report / Test reports: * take report 000022. The client is in French. * click on the button "preview PDF" -> the values of the "state" column are not translated. Locally (same sources, same database), these values are well translated. This field is defined as follows: ```py state = fields.Selection('get_state_value', string='State', copy=True, required=True) def get_state_value(self): return [ ('init', _('Init')), ('conform', _('Conform')), ('not_conform', _('Not Conform')), ('unconclusive', _('Inconclusive')) ] ``` Here's what happens: When the '_' method is called, another method ("_get_translation") is called. It tries to determine which module is used. To do so, it is based on the path (path) and use the "get_resource_from_path" method: https://github.com/odoo/odoo/blob/16.0/odoo/tools/translate.py#L474 This method iterates over all defined addon paths. On Odoo.sh, these are: ``` '/home/odoo/src/odoo/odoo/addons', '/home/odoo/.local/share/Odoo/addons/16.0', '/home/odoo/src/odoo/addons', '/home/odoo/data/addons/16.0', '/home/odoo/src/user', '/home/odoo/src/user/Logicasoft/base', '/home/odoo/src/user/Logicasoft/lims', '/home/odoo/src/user/Logicasoft/mail', '/home/odoo/src/user/Logicasoft/web', '/home/odoo/src/enterprise', '/home/odoo/src/themes', ``` The path variable is equivalent to "/home/odoo/src/user/Logicasoft/lims/lims_base/models/lims_analysis_result.py" As soon as the 'path' variable has a common prefix with one of the paths in the mentioned list, Odoo considers that it has succeeded in finding the path that contains the module in question. Locally, the path is: "/home/oli/work/bwt/sh/modules/user/Logicasoft/lims/lims_base/models/lims_analysis_result.py" And the found path is: "/home/oli/work/bwt/sh/modules/user/Logicasoft/lims/" But on Odoo.sh, the path found is: "/home/odoo/src/user/" because Odoo finds that there is a common prefix. This is the case, but another path also has a common prefix: "/home/odoo/src/user/Logicasoft/lims" and this one is the correct one. The result is that the module found is not the correct one: - module='Logicasoft' on Odoo.sh - module = 'lims_base' on other systems Since the module is not the correct one on odoo.sh, the translation is not found. Solution ======== when we have a module present in parent and child path we want to take the child path, which is the long one, so we sort the list of paths by length which ensures that children have priority on parents. opw-3374757 closes odoo/odoo#132627 Signed-off-by:
Abdelouahab Laaroussi (abla) <abla@odoo.com>
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Ricardo Gomes Rodrigues (rigr) authored
The condition to create is wrongly evaluated and does not take into account the country code and the picking type code. This commit fixes this by reordering the conditions. closes odoo/odoo#133588 X-original-commit: 58c68c07f0fbb5a1a2bee410a7233904c1c66822 Signed-off-by:
Josse Colpaert <jco@odoo.com> Signed-off-by:
Ricardo Gomes Rodrigues (rigr) <rigr@odoo.com>
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Thomas Lefebvre (thle) authored
Steps to reproduce: ------------------- - create and pay with ewallet a cart with a ticket; - create and pay with ewallet an other cart with a ticket; Remark: Don't clear element in the session like 'sale_order_id', etc. For example, by moving the mouse over the cart or by making a payment process. Issue: ------ An error is raised with the message: "It is forbidden to modify a sales order which is not in draft status.". Cause: ------ We apply an update to the cart on a sale order which is not in draft. Solution: --------- Make sure we are working on a sale order in draft when applying a registration post. If not, clear session elements. opw-3465937 closes odoo/odoo#132832 Signed-off-by:
Thomas Lefebvre (thle) <thle@odoo.com>
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Pedram (PEBR) authored
Before this commit, if you added a domain to a loyalty reward with one of many2one fields like [("categ_id", "ilike", "test")], it wasn't possible to open the PoS. This commit addresses this limitation by replacing the many2one fields with their corresponding value. To do this the product's field type is loaded to ensure that this improvement applies exclusively to many2one fields. However, it's important to note that this improvement currently handles only "one-level" of related many2one fields. Any domain that appears like ("categ_id.foo", "ilike", "foo-val") won't function as expected. opw-3473103 closes odoo/odoo#132665 Signed-off-by:
Joseph Caburnay (jcb) <jcb@odoo.com>
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Julien Van Roy authored
In Saudi Arabia, the InvoiceLine/ID should not be greater than 6 digits. Using the move.line_id, this limit can be exceeded. Simply count the invoice line ids starting from 1 instead. In master, add a parameter `line_id` to `_get_invoice_line_vals`. closes odoo/odoo#133675 X-original-commit: 94aac2ed Signed-off-by:
Josse Colpaert <jco@odoo.com> Signed-off-by:
Julien Van Roy (juvr) <juvr@odoo.com>
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Pedram (PEBR) authored
Previously, when creating a new customer from the POS interface, if the default language was not changed in the form, an empty string would be sent to the backend. This resulted in the new customer not having a language set. This commit establishes the default language selection as the user's selected language when creating a new customer within the POS system. opw-3466525 closes odoo/odoo#133020 Signed-off-by:
Joseph Caburnay (jcb) <jcb@odoo.com>
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Victor Piryns (pivi) authored
Issue: In the project's portal view, if the user is previewing his tasks of a project with a specific order that is not date or name, and then goes back to the project list view via the breadcrumb, he is met with an error 500. Steps to reproduce: - Install Project - With the portal user, go to Project - Click on a project and sort the task by 'project' - Go back to the project view via the breadcrumbs. - Error 500 Cause: Due to the definition of the url of the breadcrumbs which is set with `keep_query` which keeps the arguments of the url. The issue with that is that for the project list view, some of the sort arguments are not defined, as they are only present in the task view. So if we sort based on 'project' there is a `KeyError` in the controller of the project portal view. Fix: If the `sortby` is not one of the valid keys, we fallback on 'date' sorting, which is the behaviour in case when there is no `sortby` argument in the url. This will keep the `sortby` in the arguments of the URL, but just ignoring it. This is better UX than having a hard redirection, because if the user decides to click on a project, the tasks will be sorted with his previous order specified, which is usually the wanted behaviour. Affected versions: 15.0 -> 16.0 opw-3425342 closes odoo/odoo#133642 X-original-commit: 00126875 Signed-off-by:
Xavier Bol (xbo) <xbo@odoo.com> Signed-off-by:
Piryns Victor (pivi) <pivi@odoo.com>
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Levi Siuzdak (sile) authored
Versions: --------- - 16.0 - saas-16.1 - saas-16.2 - saas-16.3 - saas-16.4 Steps to reproduce: ------------------- 1. install the purchase and account_accountant modules 2. create a purchase order using a non-default currency; 3. create bill; 4. switch to a journal without set currency. Issue: ------ Currency of bill automatically changes from the one used by the order to the company default. Cause: ------ The `account.move` model only looks at bank statements, journal, and the company default when computing currency, ignoring any value that might already be present in the invoice: ``` def _compute_currency_id(self): for invoice in self: currency = ( invoice.statement_line_id.foreign_currency_id or invoice.journal_id.currency_id or invoice.journal_id.company_id.currency_id ) invoice.currency_id = currency ``` Solution: --------- Try to retrieve currency from `invoice.currency_id` before falling back on the company default. opw-3434518 closes odoo/odoo#131366 Signed-off-by:
Levi Siuzdak (sile) <sile@odoo.com> Signed-off-by:
William André (wan) <wan@odoo.com>
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- Aug 30, 2023
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Guillaume (gdi) authored
Since [this commit], it's now possible to edit a media when it's in a parent that is not editable thanks to `o_editable_media` class. Unfortunately, these changes make the new class bypass the potential `data-exclude` defined in the XML option declaration. So if the target looks like that: ```html <img class="o_editable_media odoo"/> ``` and the XML option declaration has a `data-exclude=".odoo"`, the option will still be displayed. This commit corrects the way the `o_editable_media` class works, so that it only bypasses the `.o_not_editable` but not the entire exclude. [this commit]: https://github.com/odoo/odoo/commit/580f1b77ce0b96b7efbf83a0ccdf6979bbf0e904 task-3476644 closes odoo/odoo#133594 X-original-commit: f73734557116a348ac14b2724e1380546192ca12 Signed-off-by:
Quentin Smetz (qsm) <qsm@odoo.com> Signed-off-by:
Guillaume Dieleman (gdi) <gdi@odoo.com>
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MerlinGuillaume authored
The inherited field of a custom field cannot be deleted Steps to reproduce: 1. Install Contacts and Studio 2. Go to Contacts and open any contact 3. Toggle Studio 4. Add a field of any type in the view, remove it and close Studio 5. Go to Settings > Technical > Database Structure > Fields and search for `x_studio` Solution: Mark the inherited field as manual if its parent field is manual and allow the deletion of inherited custom field if we also delete its dependency Problem: The inherited field was not marked as custom so it was impossible to delete it opw-3093581 closes odoo/odoo#133562 X-original-commit: b700c3c6 Signed-off-by:
Raphael Collet <rco@odoo.com> Signed-off-by:
Guillaume Merlin (megu) <megu@odoo.com>
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Ricardo Gomes Rodrigues (rigr) authored
Currently, the user has access to a "Switch into credit note/refund" but not the reverse button to go from a credit note/refund to an invoice/bill. This is now the case. This is a partial backport of odoo#103427 task-id 3102251 closes odoo/odoo#133497 X-original-commit: 6f9593a Related: odoo/enterprise#46492 Signed-off-by:
Florian Gilbert (flg) <flg@odoo.com> Signed-off-by:
Louis Baudoux (lba) <lba@odoo.com>
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Romain Estievenart authored
When we changed the display of the form in v16, we forgot to adapt the python framework default form view layout (used when the form view of the model isn't defined). This provided a weird layout in these case on Odoo 16.+. To fix this bad behavior, we adapt the algorithm used to build the default view form. Steps to reproduce: Create a model without a form view and edit it (like we do when you follow the rd training). closes odoo/odoo#132228 Signed-off-by:
Pierre Paridans (app) <app@odoo.com>
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Andrea authored
Add IRPF taxes to Spain 35% and 19% closes odoo/odoo#130728 Signed-off-by:
Josse Colpaert <jco@odoo.com>
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