Daily updates from Odoo
Friday, July 12, 2019
6 changes · master
Resolved issues and error corrections
This update makes the Odoo web editor behave more consistently when users edit rich text content. Lists, tables, images, document icons, keyboard indentation, and pictogram interactions now work more reliably, reducing formatting surprises and editing errors.
Original PR description
Task: https://www.odoo.com/web#id=1852817&action=333&active_id=131&model=project.task&view_type=form&menu_id=4720 Pad: https://pad.odoo.com/p/r.0cb27818c12b310b2a583ab7dcd1ea71 -- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
The web editor now behaves more reliably when editing formatted content such as images, tables, lists, headings, and smaller text. This reduces layout surprises for users and makes content created in Odoo look more consistent.
Original PR description
Task: https://www.odoo.com/web#id=1852817&action=327&model=project.task&view_type=form&menu_id=4720 Pad: https://pad.odoo.com/p/r.0cb27818c12b310b2a583ab7dcd1ea71 -- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
This fixes a portal page layout issue where navigation could accidentally inherit title styling and appear incorrectly on customized websites. Portal navigation now uses a standard layout, improving consistency across portal pages and making search available on mobile.
Original PR description
Description of the issue/feature this PR addresses: The portal navabar was inheriting titles style because it was placed inside an `<h3>` According to WC3 standards, titles can have phrasing content only. Titles reference > https://w3c.github.io/html-reference/h3.html Phrasing content reference > https://w3c.github.io/html-reference/common-models.html#common.elem.phrasing Current behavior before PR: Desired behavior after PR is merged: Wrap the portal navbar inside a default bootstrap structure and adapt the design accordingly Adapt modules that use portals to use the new layout -- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
Users can now enter the completed quantity in detailed stock operation views after confirming a purchase order. This removes a workflow blocker for receiving and processing purchased goods accurately.
Original PR description
Pad-ID: https://pad.odoo.com/p/r.239301e14ec28e60978a15368b5ccb77 Issue:https://www.odoo.com/web#id=1850364&action=333&active_id=1278&model=project.task&view_type=form&menu_id=4720 Before this commit: After confirming purchase_order, user was not able to enter done_qty in detailed_operation_view After this commit: done_qty issue has been fixed and now user can enter done_qty in detailed_operation_view Issue-ID: 1850364 -- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
This update improves Anglo-Saxon accounting by matching stock valuation entries with invoice entries, including cases affected by currency exchange rate changes or timing differences between invoices and receipts. It helps prevent small rounding discrepancies and keeps interim stock accounts more accurate and easier to reconcile.
Original PR description
In anglosaxon accounting, perform reconciliation on stock interim account between stock valuation journal items and invoice's journal items.
This fixes inventory valuation for purchases made in a foreign currency when exchange rates change before invoicing or receiving goods. The system now creates or adjusts accounting entries so stock value matches the invoice cost, improving financial accuracy for real-cost inventory.
Original PR description
[FIX] stock_account: currency rates For purchased products with a perpetal valuation and a real price cost method: when the purchase is made in another currency as the main one, then the currency…
[FIX] stock_account: currency rates For purchased products with a perpetal valuation and a real price cost method: when the purchase is made in another currency as the main one, then the currency rate changes, and the invoice is made in the main currency, a automatic correction account move is now made in stock journal in order to set the value of the received goods to the cost they have on the invoice (thus with the new currency rate). Before that, in this case, the entries in stock journal where not updated, and the valuation of the goods did not match their invoice. [FIX] stock_account: currency rates Buggy behaviour occured when issuing a purchase in another currency, then making the invoice in company currency, changing the currency rate, and finally receiving the goods. Indeed, the stock valuation computed when receiving the products only considered the new currency rate, which could caused the valuation to be totally inconsistent with the invoice, and hence made no sense in perpetal valuation with 'real' cost method. This has been corrected. [IMP] account: new 'quantity' field on account.move Added a 'quantity' field on account.move, defined as the total of quantities of the move's lines. This field is used in stock_account module to ease the correction on valuation moves, allowing to know which part of them has been corrected and which one still needs to be. -- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr