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OCA/oca-custom 10

Custom Module for OCA Instance

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Odoo Portuguese localization

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Odoo Community Backports

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anhe-odoo

commit sha 1cf0bfc2cdb7f710a9ebc68bda3d7d42f5b2b80b

[FIX] hr_holidays: responsible cant see leave request Expected behaviour A time-off responsible should be able to see the leave-request to validate, even if he is only reponsible and not leave-manager, at least as long as the leave validation is set on 'both' or 'time-off responsible' Observed behaviour If the leave validation is set on 'both' (and not on 'time-off responsible' only), the time-off responsible cannot see these leave request in the "To Approve" view, and only the leave-manager can see them. Problem Root Cause The issue is coming from a wrong domain definition (cf commit diff). opw-2595054 closes odoo/odoo#78633 Signed-off-by: Kevin Baptiste <kba@odoo.com>

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OCA Git Bot

commit sha fd679a7dec2756e0d4ddcd654ead94001226b635

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Nikunj Ladava

commit sha 66086ed1a051e5823867bc79cc7195c7edeb8ad1

[FIX] website_slides_survey: fix certificate preview before this commit, it was raising an error while try to preview the certificate after this commit, prevent the preview of certificate, as it is not possible to set the preview of certificate task- 2623276 closes odoo/odoo#75116 Signed-off-by: awa-odoo <awa-odoo@users.noreply.github.com>

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Jerome (jev)

commit sha 86381c60214d210a42f736261a54e32042eedaba

[FIX] point_of_sale: Show warning when pricelist company missmatches This commit ensure the pricelists are properly configured before launching a pos session. Steps to reproduce: - Have a V13 with point_of_sale - Have minimum 2 companies A & B - Select both companies in the company selector - Go to Settings / General Settings - Point of Sale - Check Pricelists - Go to Point of Sale - Open a pos.config PC - Set a Pricelist PL as Default Pricelist - Go to Point of Sale / Products / Pricelists - Open PL - Set a company (must be different than PC) - Go to Point of Sale - Click "New session" on PC --> Traceback In V13, the traceback shows as "Traceback not available" As from V14, the traceback is shown properly A variant would be to start the session before changing the pricelist company then click on "Resume" on PC closes odoo/odoo#78724 X-original-commit: 6099c36645e28823c44511b702f268a56eeb7b94 Signed-off-by: pimodoo <pimodoo@users.noreply.github.com>

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Nasreddin Boulif (bon)

commit sha f34e441578bd2ba93dff1feffe6cafee633b9d32

[FIX] website_sale: Display pricelist price if no price_unit Steps to reproduce: - Install website_sale module - Enable discount and advanced pricelist in settings - Create product with sale price 0$ and set a website in - eCommerce + publish the product - Create pricelist PPP with Discount Policy as - "Show public price & discount to the customer" and selectable in the website - Go to the product and set an extra price of 10$ for the new pricelist - Go to the product in the eshop and select the pricelist PPP - Add the product to the shop cart Issue: The price displayed is 0$ instead of 10$. Cause: Since price_unit equal 0$, not possible to calculate the discount and therefore using the 0$ value. Solution: Use price of pricelist in case 'discount_policy' is 'without_discount' and price_unit equal 0$. opw-2652192 Forward-Port-Of: #78570 Cherry pick of 32d34ffb04b3c6a8397c8ff7eb4e8a3dd9fb8a95 closes odoo/odoo#78701 Signed-off-by: bon-odoo <nboulif@users.noreply.github.com>

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Pierrot (prro)

commit sha ccf6973b394d045a90a8bec64c06439b9dc41305

[FIX] [hr,sale]_timesheet: update timesheet's partner from Task How to reproduce the problem: - Install hr_timesheet and create a project. - Create a task in the project, and assign a Partner as the Customer - In the Timesheet tab of the Task, add a new entry. Save the Task. - Edit the task again and change the Customer. Save again. -> the partner on the Timesheet entry did not change. With sale_timesheet, the Sales Order Item of the timesheet entry can be updated from the Sales Order Item of the Task, but it isn't the case with the partner, which is not logical. Solution : Now, the partner_id is computed and will automatically be updated from the Task's Customer/partner_id. If sale_timesheet is installed, it will first filter out the invoiced timesheet entry: we don't want to change an already invoiced entry. opw-2616784 closes odoo/odoo#78577 Signed-off-by: LTU-Odoo <IT-Ideas@users.noreply.github.com>

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OCA Git Bot

commit sha 8fa8d14ff6d8713de13f86951e66a4ebf430e3c0

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Hardik Prajapati

commit sha bb9734fbf761c3c11be0226cbe4da9d764ccbf74

[FIX] project: align the project and task name to the right in the activity view purpose of this commit is to display the project name and task to the right of the div in the activity view. before this commit, the project name and task displays next to the many2many_tags div in the activity view. closes odoo/odoo#76681 Taskid: 2646204 Related: odoo/enterprise#20949 Signed-off-by: LTU-Odoo <IT-Ideas@users.noreply.github.com>

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Nidhi Patel

commit sha 0886c10d5f276aca2539060ffaa047780a408354

[FIX] project,web: fix project status color in kanban progress bar Currently, projects that are 'on hold' stage are represented in grey in the kanban progress bar while the colored dot on their card is in blue. In this commit, we change the color of the 'on hold' stage into 'info' instead of 'muted'. After this projects that are 'on hold' are display blue in the kanban progress bar as well. Task-Id:2633273 closes odoo/odoo#76355 Signed-off-by: LTU-Odoo <IT-Ideas@users.noreply.github.com>

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anhe-odoo

commit sha 2d632013af87f3d4e639bd79595fcbc69aeb4f51

[FIX] accounting: fix invoices preview total and untaxed amounts Expected Behavior The total amount and total taxes amount in invoice, purchase order and offer should be formated with the correct formating options (related to the client's location), and with the correct currency symbol, as it was the case in V14 Observed behaviour In V15, these amount are written as pure numerical values (eg : 1452.24 instead of $1.452,24). This is the case in every generated pdf, as well as in the user portal preview(s), but not in classical form view(s). Reproducibility This bug can be reproduced following these steps: - Create a new invoice - Validate it - Preview it in the user portal of download the printable .pdf This can also be done with a purchase order, following the same steps. Problem Rout Cause The problem comes from the fact we read the wrong fields, using account.tax_totals.amount_total and account.tax_totals[subtotals].amount instead of account.tax_totals.formatted_amount_total and account.tax_totals[subtotals].formatted_amount. opw-2666924 opw-2666553 opw-2665130 closes odoo/odoo#78372 Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>

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Achraf (abz)

commit sha 1f86e285aeb69578378cc89771cd090cc29ccc7d

[FIX] web: Fix components position in modal When a componentes is in a modal and uses the positioning hook (filter dropdown in the Search More modal for example), it will shifted from the toggler button. This is due to a `-webkit-transform: translate3d (0, 0, 0);` applied on the `modal-body` which influences the `position: fixed` attribute of `.o-popper-position` in the `dropdown-menu` "It is positioned relative to the initial containing block established by the viewport, except when one of its ancestors has a transform, perspective, or filter property set to something other than none (see the CSS Transforms Spec), in which case that ancestor behaves as the containing block. " See: https://developer.mozilla.org/en-US/docs/Web/CSS/position the translate3d was applied with https://github.com/odoo/odoo/pull/20314 As the bug is no longer exists, we can remove this style. opw-2668638 closes odoo/odoo#78736 Signed-off-by: Nicolas Lempereur (nle) <nle@odoo.com>

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Pierrot (prro)

commit sha c911e0fe14bd84db64fae500c43050048376dc6a

[FIX] account: display currency in invoice preview The currency symbol was not present for the fields "Untaxed Amount" and "Total", in the online preview of an invoice. Now the preview will use the "formatted" value for the fields. opw-2666340 closes odoo/odoo#78744 Signed-off-by: Florian Gilbert <FlorianGilbert@users.noreply.github.com>

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Aurélien (avd)

commit sha cec84ece21145f25eae01ce90ef6c744602c6db5

[FIX] stock_valuation_layer: auto_join product_id to avoid bloating queries The active field of stock_valuation_layer is related to product_id.active. Adding auto_join = True avoids bloating search/read_group queries in expression.parse(). closes odoo/odoo#77821 X-original-commit: 2526c640969f462c18ab8a3da7aa0a4e8ed871f8 Signed-off-by: Raphael Collet (rco) <rco@openerp.com>

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Christophe Monniez

commit sha 794677fb6a3391379200eb2144a6ed372e89c17a

[IMP] requirements: adapt to latest focal versions With the release of Debian Bullseye the time has come for the balancing act by trying to update the requirements. The constraints are the following: * Stick as close as possible to python3-* Debian packages versions of the current Debian stable. * Same but for the Ubuntu LTS version. * When one of the above package is patched by Debian or Ubuntu maintainers, set the upstream version that includes the patch if any. Also, as support for python < 3.7 is dropped, some cleanup can be done. The `reportlab / pillow` combo is a special case: * Pillow has to be updated to 8.1.2 as this version includes the security patches that were added to Ubuntu package 7.0.0 (Focal). * Reportlab crashes with 8.1.2 with version prior to 3.5.54 [0]. The problem does not occur on Ubuntu Focal as both versions from the Ubuntu packaging are compatible. So the reportlab 3.5.59 is chosen as it's the Debian Bullseye version and to avoid multiple lines for a few minor versions. [0] https://hg.reportlab.com/hg-public/reportlab/rev/0cf382dab63b Part-of: odoo/odoo#78131

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Christophe Monniez

commit sha 32f3e358853c24f4bb94d464bcf10629f8613380

[IMP] packaging: sort requirements Part-of: odoo/odoo#78131

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Christophe Monniez

commit sha fb9f89afbc7a22e82309150617e8b5de5c995ff9

[FIX] packaging: remove mako Mako is not used anymore for a long time. closes odoo/odoo#78131 Signed-off-by: Christophe Monniez (moc) <moc@odoo.com>

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Jeremy Kersten

commit sha 566360b07b4ff6c7290f264d9064400df2b06ca5

[FIX] base: support tail text after a comment This commit fixes the case where you have some text after a comment. Until know, we miss it. Now we render the tail part. ``` <t> <!-- HIDE Text 1 --> Text 1 <p>SHOW Text 2</p> </t> ``` After the fix, Text 1 is correctly rendered This commit fixes #76628 closes odoo/odoo#78447 X-original-commit: 7b9a593366de333dfddb5d40d3b341ccbdd004b4 Signed-off-by: Quentin Smetz (qsm) <qsm@odoo.com> Signed-off-by: Jérémy Kersten (jke) <jke@openerp.com>

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Kishan Gajjar

commit sha 888687b487e95b4bf4fb080118b5eb945c8ab724

[FIX] web_editor: link widget should respect native bootstrap class Before this commit, When you try to edit the link then the link widget is removing 'btn-block' class from the class list of the link node. After this commit, the link widget will allow using 'btn-block' class. closes #78511 Signed-off-by: Antoine Guenet <Zinston@users.noreply.github.com>

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Louis Wicket (wil)

commit sha 5f0f80da4fc951954d253c9e45defd591605f556

[FIX] mail, web: properly add messaging menu to the systray This commit intends to fix two strange bugs encountered while trying to push a new component into the systray menu: - MessagingMenuWidget and RtcActivityNoticeWidget were removing their parent node via DOM manipulations when attached in the DOM. This caused a crash when adding other items to the systray menu since the deleted nodes were actually managed by OWL. - The t-foreach directive in the navbar used indexes as the t-key, which led mapping items subsequently added to wrong templates. closes odoo/odoo#78572 Related: odoo/enterprise#21818 Signed-off-by: Sébastien Theys (seb) <seb@odoo.com>

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Krunal Trivedi

commit sha dbd6cf34d3fcf9d66657b68766d2a25ee0d2515b

[FIX] mail: fix attachment removed when editing message when a message or logenote with attachment(s) is edited attachment gets removed even if user does not want to delete attachment. after this commit, editing message text will update only message and attachment will not be removed. attachment will be deleted only when user wants to delete it closes odoo/odoo#78603 Signed-off-by: Sébastien Theys (seb) <seb@odoo.com>

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Jerome (jev)

commit sha 441470ea927a2e3accdb6625cbd06496abfcf159

[FIX] point_of_sale: Show warning when pricelist company missmatches This commit ensure the pricelists are properly configured before launching a pos session. Steps to reproduce: - Have a V13 with point_of_sale - Have minimum 2 companies A & B - Select both companies in the company selector - Go to Settings / General Settings - Point of Sale - Check Pricelists - Go to Point of Sale - Open a pos.config PC - Set a Pricelist PL as Default Pricelist - Go to Point of Sale / Products / Pricelists - Open PL - Set a company (must be different than PC) - Go to Point of Sale - Click "New session" on PC --> Traceback In V13, the traceback shows as "Traceback not available" As from V14, the traceback is shown properly A variant would be to start the session before changing the pricelist company then click on "Resume" on PC closes odoo/odoo#78754 X-original-commit: 86381c60214d210a42f736261a54e32042eedaba Signed-off-by: pimodoo <pimodoo@users.noreply.github.com>

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Nasreddin Boulif (bon)

commit sha 415611cf5f3add756899f68e82c13915ba722366

[FIX] website_sale: Display pricelist price if no price_unit Steps to reproduce: - Install website_sale module - Enable discount and advanced pricelist in settings - Create product with sale price 0$ and set a website in - eCommerce + publish the product - Create pricelist PPP with Discount Policy as - "Show public price & discount to the customer" and selectable in the website - Go to the product and set an extra price of 10$ for the new pricelist - Go to the product in the eshop and select the pricelist PPP - Add the product to the shop cart Issue: The price displayed is 0$ instead of 10$. Cause: Since price_unit equal 0$, not possible to calculate the discount and therefore using the 0$ value. Solution: Use price of pricelist in case 'discount_policy' is 'without_discount' and price_unit equal 0$. opw-2652192 Forward-Port-Of: #78570 Cherry pick of 32d34ffb04b3c6a8397c8ff7eb4e8a3dd9fb8a95 closes odoo/odoo#78769 X-original-commit: f34e441578bd2ba93dff1feffe6cafee633b9d32 Signed-off-by: bon-odoo <nboulif@users.noreply.github.com>

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OCA-git-bot

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[UPD] addons table in README.md

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pull request commentOCA/account-financial-reporting

[14.0][FIX] account_financial_report: Incorrect format definition

Congratulations, your PR was merged at 6beffda1424e2e66f29ab9253a0887d4d4f0c309. Thanks a lot for contributing to OCA. ❤️

Zar21

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PR merged OCA/account-financial-reporting

[14.0][FIX] account_financial_report: Incorrect format definition approved bot is merging ⏳

The formats format_amount, format_header_amount and format_percent_bold_italic weren't saved correctly in the format's dictionary and when using them in a cell they didn't apply their style.

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Zar21

commit sha cf2e22cde1f6d022e5b592fa19cf93c858c55cd6

[14.0][FIX] account_financial_report: Incorrect format definition

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OCA-git-bot

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Merge PR #795 into 14.0 Signed-off-by pedrobaeza

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OCA-git-bot

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account_financial_report 14.0.1.5.1

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pull request commentOCA/account-financial-reporting

[14.0][FIX] account_financial_report: Incorrect format definition

What a great day to merge this nice PR. Let's do it! Prepared branch 14.0-ocabot-merge-pr-795-by-pedrobaeza-bump-patch, awaiting test results.

Zar21

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pull request commentOCA/l10n-spain

[14.0][MIG] l10n_es_aeat_partner_check: Migration to 14.0

Congratulations, your PR was merged at 5fc0e1ada39e46699aa0d496114267b221c6201b. Thanks a lot for contributing to OCA. ❤️

hildickethan

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Ignacio Ibeas - Acysos S.L

commit sha 732d9a2515312bc102cda1e0593c3e39cca61a25

[ADD] l10n_es_aeat: certificates and soap. AEAT Partner check [ADD] l10n_es_aeat: certificates and soap. AEAT Partner check [ADD] l10n_es_aeat: certificates and soap. AEAT Partner check [ADD] l10n_es_aeat: certificates and soap. AEAT Partner check [ADD] l10n_es_aeat: certificates and soap. AEAT Partner check

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oca-travis

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[UPD] Update l10n_es_aeat_partner_check.pot

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OCA-git-bot

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[UPD] README.rst

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OCA Transbot

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Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: l10n-spain-12.0/l10n-spain-12.0-l10n_es_aeat_partner_check Translate-URL: https://translation.odoo-community.org/projects/l10n-spain-12-0/l10n-spain-12-0-l10n_es_aeat_partner_check/

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Ignacio Ibeas - Acysos S.L

commit sha 139ddbad857bcfd039c120ec17b593c149cb4fd9

[FIX] l10n_es_aeat_partner_check: soporte para NIF con y sin "ES" [ADD] l10n_es_aeat_partner_check: add _parse_aeat_vat_info

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OCA-git-bot

commit sha 5205f8baf9b68f904744b7ecd9e2491e6deef0f5

l10n_es_aeat_partner_check 12.0.0.1.1

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Antonio Pérez Ruth

commit sha f4d8ddc347028315fc547dd9b9c9934b1c906356

Translated using Weblate (Spanish) Currently translated at 100.0% (23 of 23 strings) Translation: l10n-spain-12.0/l10n-spain-12.0-l10n_es_aeat_partner_check Translate-URL: https://translation.odoo-community.org/projects/l10n-spain-12-0/l10n-spain-12-0-l10n_es_aeat_partner_check/es/

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Eugeni Chafer

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Added translation using Weblate (Catalan)

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brendapaniagua

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Translated using Weblate (Catalan) Currently translated at 95.6% (22 of 23 strings) Translation: l10n-spain-12.0/l10n-spain-12.0-l10n_es_aeat_partner_check Translate-URL: https://translation.odoo-community.org/projects/l10n-spain-12-0/l10n-spain-12-0-l10n_es_aeat_partner_check/ca/

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Ethan Hildick

commit sha 37c64d44dc894efef49dfd2a7ad5b94a3d4ad81b

[12.0][IMP] l10n_es_aeat_partner_check: Comprobación regargo equiv. Añade una petición para comprobar si la empresa está sometido al recargo de equivalencia, indicandolo junto con el resto de la información del pedido

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OCA-git-bot

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[UPD] README.rst

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OCA-git-bot

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l10n_es_aeat_partner_check 12.0.1.0.0

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Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: l10n-spain-12.0/l10n-spain-12.0-l10n_es_aeat_partner_check Translate-URL: https://translation.odoo-community.org/projects/l10n-spain-12-0/l10n-spain-12-0-l10n_es_aeat_partner_check/

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Ethan Hildick

commit sha 27042b575f33521af39146c7d7ee45621b256c37

[12.0][IMP] l10n_es_aeat_partner_check: black, isort, prettier

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Ethan Hildick

commit sha d580a29807d1556134b3ce304c61554197a614dd

[14.0][MIG] l10n_es_aeat_partner_check: Migration to 14.0

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OCA-git-bot

commit sha c2ee0bfee460a1ec1326df57fe2420b160dfd086

Merge PR #1727 into 14.0 Signed-off-by HaraldPanten

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oca-travis

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[UPD] Update l10n_es_aeat_partner_check.pot

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PR merged OCA/l10n-spain

[14.0][MIG] l10n_es_aeat_partner_check: Migration to 14.0 approved ready to merge bot is merging ⏳

Migración a 14.0

Tests con mocks añadidos

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hildickethan

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pull request commentOCA/e-commerce

[ADD] website_sale_resource_booking: eCommerce for resource bookings

Congratulations, your PR was merged at 2fc0517978147d2aa4aea8d78ed6d9b5d6f3ad3a. Thanks a lot for contributing to OCA. ❤️

Yajo

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Jairo Llopis

commit sha 1f412d3aaf25ef666a579f1c9e9d7fb1a1a49e36

[ADD] website_sale_resource_booking: eCommerce for resource bookings This module extends the functionality of ``sale_resource_booking`` to support the eCommerce use case and to allow your visitors to buy products that produce a resource booking, and pre-book them before buying. You can also set a timeout for those pre-bookings to expire if unpaid. @Tecnativa TT28202

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Jairo Llopis

commit sha 135808e14a9a9404b4fda70d7a723f4aa0201667

[FIX] website_sale_resource_booking: expire only once Before this patch, when a resource.booking was canceled due to being expired, reactivating it would immediately cancel it again when cron ran again. @Tecnativa TT29651

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OCA-git-bot

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Merge PR #528 into 12.0 Signed-off-by Yajo

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[UPD] Update website_sale_resource_booking.pot

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PR merged OCA/e-commerce

[ADD] website_sale_resource_booking: eCommerce for resource bookings enhancement needs fixing approved bot is merging ⏳

This module extends the functionality of sale_resource_booking to support the eCommerce use case and to allow your visitors to buy products that produce a resource booking, and pre-book them before buying.

You can also set a timeout for those pre-bookings to expire if unpaid.

Draft until merged:

  • [x] https://github.com/OCA/calendar/pull/25
  • [x] https://github.com/OCA/sale-workflow/pull/1523

@Tecnativa TT28202

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pull request commentOCA/l10n-spain

[14.0][MIG] l10n_es_aeat_partner_check: Migration to 14.0

This PR has the approved label and has been created more than 5 days ago. It should therefore be ready to merge by a maintainer (or a PSC member if the concerned addon has no declared maintainer). 🤖

hildickethan

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OCA-git-bot

commit sha 2a9f50fb65d9155350d270e79e3274d99023ac12

[UPD] addons table in README.md

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pull request commentOCA/manufacture

[13.0][IMP] mrp_production_grouped_by_product: group confirmed MO and set d…

Congratulations, your PR was merged at c6d0b5bb2f957432fce3067fa73cc207fd8fd35f. Thanks a lot for contributing to OCA. ❤️

hoangtrann

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delete branch OCA/manufacture

delete branch : 13.0-ocabot-merge-pr-665-by-LoisRForgeFlow-bump-patch

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PR merged OCA/manufacture

[13.0][IMP] mrp_production_grouped_by_product: group confirmed MO and set d… approved ready to merge bot is merging ⏳

…efault routing

Before this commit:

  • MO created by MTO route will have state as confirmed right after being triggered from procurement, so searching for draft MO to merge will result nothing since the MO has been already confirmed.
  • While being created from MTO, vals will not have routing_id, so the condition in grouping domain is incorrect [('routing_id', '=', False)]

After this commit:

  • Merge new MO created by MTO with confirmed MO (not planned)
  • Set default routing_id to the one set on BoM
+4 -1

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hoangtrann

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Hoang Tran

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[IMP] mrp_production_grouped_by_product: group confirmed MO and set default routing

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OCA-git-bot

commit sha 0ae62a229a29debc869df9c5d1a280cb65a605f3

Merge PR #665 into 13.0 Signed-off-by LoisRForgeFlow

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mrp_production_grouped_by_product 13.0.1.0.1

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pull request commentOCA/knowledge

[14.0][MIG] document_url: Migration to 14.0

On my way to merge this fine PR! Prepared branch 14.0-ocabot-merge-pr-306-by-pedrobaeza-bump-nobump, awaiting test results.

victoralmau

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