Tuesday, April 14, 2026
31 changes · saas-19.1
Resolved issues and error corrections
This update creates a direct connection between Documents and Project Tasks, resolving a previous issue where attachments and saved documents weren't automatically linked. Now, documents created from Project Tasks will automatically include a link back to the task, improving workflow and organization.
Original PR description
Previously, there was no connection between the Documents app and Project Tasks (`project.task`). Attachments added to a task via the chatter were not synced to the Documents app, and documents manually saved from the chatter lacked a link back to the corresponding task. This commit introduces a link between them by posting a message in the created document's chatter, linking it back to the task. This solution is specifically for stable versions. On `master`, we introduce a proper bridge. task-5941719 Forward-Port-Of: odoo/enterprise#111996
This update removes a restriction that prevented users from accessing tax returns when the GST e-filing feature was disabled. Previously, users were redirected to enable the feature, which wasn't ideal for all tax return types. Now, users can access all tax returns regardless of the GST e-filing setting.
Original PR description
BEFORE: - Before this commit, when we disable the gst e-filing feature from the configuration and try to access the tax return view, we are getting blocked by the redirect warning, which suggests…
BEFORE: - Before this commit, when we disable the gst e-filing feature from the configuration and try to access the tax return view, we are getting blocked by the redirect warning, which suggests enabling the gst e-filing feature from the configuration. - Which is not desirable, as there might be some returns that are not related to gst e-filing, which should be accessible by the user. AFTER: - After this commit, removed the RedirectWarning when accessing the tax return view with gst e-filing feature disabled. So now the user can access tax returns without enabling gst e-filing feature. - At the time of setting the fiscal year(generating/refreshing returns automatically), the GSTR returns will not be created. - And at the time of manual GSTR return creation, we are raising UserError to instruct the user about enabling the gst e-filing feature. Related Com PR: https://github.com/odoo/odoo/pull/247216 Task-5486586 Forward-Port-Of: odoo/enterprise#105983
This update resolves a crash that occurred when users double-clicked 'Add Custom Field' within Odoo's list views. The fix ensures that opening the web studio is properly protected, preventing the previous instability. This improves the overall stability and usability of the Enterprise edition.
Original PR description
On a list view, open the optional fields dropdown. Click twice on "Add Custom Field" Before this commit there was a crash, because opening studio while it is already opening was not protected. After this commit, there is no crash. Forward-Port-Of: odoo/enterprise#113299
This update corrects a technical issue within the web_studio report editor that was causing unwanted formatting placeholders to appear in generated reports. This prevented reports from printing correctly, and the fix ensures that layouts are properly formatted during the report generation process. The change improves report quality and reliability.
Original PR description
… sections Before this commit, the html_editor automatically put placeholders between hearder, article and footer nodes (identified with classes) This is caused by odoo/odoo@edf7f7bb0c62978640c181eccb4934855d5d872d. This caused issues because at print time those cracks are not printed because of base/ir_actions_report.py:def _prepare_html (which separates header, footer, and articles to pass them to wkhtmltopdf) After this commit, those placeholders are not present in those cracks. opw-6048955 Forward-Port-Of: odoo/enterprise#112458
This update streamlines the loading of data for the self-ordering point-of-sale system. By limiting the fields loaded, we've optimized performance and reduced the load on the system, particularly for self-ordering transactions. This results in a faster and more responsive experience for users.
Original PR description
This commit optimizes pos_config and pos_session data loading by only loading the fields required for self-ordering. X-original-commit: ce78609b368e541a70c17141ee5b51543c73c1d0
This update resolves an issue where submitting helpdesk tickets with emails in different capitalization (e.g., 'partner@mail.com' vs. 'Partner@mail.com') would incorrectly create a new partner. Now, the system correctly identifies and uses the intended partner, preventing duplicate entries and ensuring accurate ticket assignment.
Original PR description
**Steps to reproduce** - Create a first partner (name: "Partner", email: "partner@mail.com", phone: "123"). - Go to the website form of a helpdesk team, and submit a ticket using "Partner@mail.com"…
**Steps to reproduce**
- Create a first partner (name: "Partner", email: "partner@mail.com", phone: "123").
- Go to the website form of a helpdesk team, and submit a ticket using "Partner@mail.com" as email (notice the different capitalization) and "456" as phone number.
Behavior without this fix: a new partner is created, but the ticket is assigned to the orignal partner ("partner@mail.com") and its phone number is updated.
Behavior after this fix: no partner is created.
**Causes**
- the partner search was case sensitive
- the created partner was not used as the `partner_id` of the ticket as it was added to the params but needs to be in the kwargs passed to `handle_website_form` in order to be found used by `extract_data`. The original partner was found in `_find_or_create_partner` by the call to
`_mail_find_partner_from_emails` (case-insensitive)
Note: this commit also ensures consistency between the partner's company and the ticket's company (same as in `_find_or_create_partner` of `helpdesk.ticket`).
Also, avoid allowing modifying existing partner's phone via this form.
opw-5914064
Forward-Port-Of: odoo/enterprise#109393This update fixes an issue where search filters applied in the Manufacturing Production Scheduling (MPS) view would disappear when navigating away and returning via the breadcrumb. The fix ensures that the search state is correctly maintained, providing a more consistent and user-friendly experience for users working with MPS reports.
Original PR description
Issue: In the MPS view, when the user sets a search filter, navigates away and then returns via the breadcrumb, the search filters that were applied are gone. This happened because the MPS client action was not passing `globalState` to the `WithSearch` component. Fix by passing `globalState` in `withSearchProps`. task-5368078 Forward-Port-Of: odoo/enterprise#113183 Forward-Port-Of: odoo/enterprise#113125
This update resolves an issue where prompts within email templates weren't being evaluated correctly. The fix ensures that all prompt containers are wrapped in a `<div>` element, preventing errors and guaranteeing prompt evaluation. This improves the functionality of AI-powered email templates.
Original PR description
Note: In 18.4, the editor inserts a space before and after the prompt container, in which case the following steps won't cause an error because the container won't be the only html element. Steps to…
Note: In 18.4, the editor inserts a space before and after the prompt container, in which case the following steps won't cause an error because the container won't be the only html element. Steps to reproduce: - Create a new email template. - Insert a prompt by using the '/prompt' command. - Type any prompt like 'Say Hello'. - Save the email template. - Click on preview. - The prompt isn't evaluated. The '_eval_ai_prompts' method creates a root element from the passed html content. When the passed content represents a single prompt container html element, the root will become that prompt container. The method will try to evaluate the prompt and replace the prompt container and then return the root. The returned root won't contain the evaluation of the prompt in this case because the whole root should be replaced by the evaluation given that there is no other elements. To fix this, the html content will always be wrapped in a `<div>` to avoid the need for replacing the whole root element. Forward-Port-Of: odoo/enterprise#111645 Forward-Port-Of: odoo/enterprise#110247
This update fixes an issue where appointment booking descriptions were displayed in the user's language instead of the website's language (French). The fix ensures that booking details are shown in the correct website language, regardless of the user's language settings, improving the user experience for international customers. This was a minor inconsistency in the booking presentation.
Original PR description
When booking an appointment, the cart shows the date/time in the partner's language instead of the website's language. `_prepare_order_line_values` uses `self.partner_id.lang`, ignoring the website language and using the user's language instead. Steps to reproduce: 1. Have a website language different than the user's language 2. Go to the website appointment page 3. Book an appointment 4. Check the booking For this case: - Website language: French - User language: English => You will find, "xxx at xx:xx to yyy at yy:yy" instead of "xxx à xx:xx au yyy à yy:yy" Ticket [link](https://www.odoo.com/odoo/action-4043/5931610) opw-5931610 Forward-Port-Of: odoo/enterprise#113208 Forward-Port-Of: odoo/enterprise#107698
This update fixes an issue where vendor bills created in the Documents module defaulted to the company's currency instead of the vendor's. Now, when a vendor is selected in the Documents module, the bill automatically uses the vendor's currency, ensuring accurate financial reporting. This improves the consistency and reliability of our invoicing process.
Original PR description
**Issue:** When creating a vendor bill or vendor refund through the Documents module after selecting a supplier, the currency defaults to the company's currency instead of the vendor's. However, if the supplier is selected later in the Accounting module, the correct supplier currency is applied. **Steps to reproduce:** - In Documents, upload a bill. - Click on the bill and assign a vendor (whose supplier currency is different from the company's currency). - Click on "Create Vendor Bill". The used currency isn't that of the supplier. opw-4406074 Forward-Port-Of: odoo/enterprise#100846 Forward-Port-Of: odoo/enterprise#78380
This update corrects a problem where overridden group names within the accounting module weren't being properly translated into the Odoo localization files (POT). Previously, the system used the standard 'account' translations, leading to inconsistencies. This fix ensures that accounting group names are now translated correctly, maintaining accurate localization across the system.
Original PR description
The `account_accountant` module overrides the English name of several `res.groups` records owned by `account`. Without `account_accountant`-scoped XMLIDs for those records, the overridden names are never exported into this module's POT file. At runtime, `account`'s translations are loaded instead, which no longer match the overridden English source strings. We fix this by registering additional XMLIDs under `account_accountant` so the overridden names get translated independently. Forward-Port-Of: odoo/enterprise#113470 Forward-Port-Of: odoo/enterprise#112898
This update ensures that when 'Hide Composition' is enabled on a section, the preview view accurately reflects the hidden products, aligning with the PDF report's behavior. The issue was resolved by updating the filtering logic to account for collapsed sections, preventing recurring subscription lines from being displayed.
Original PR description
**Problem:** Currently, when 'Hide Composition' is enabled on a section containing at least one product, while the order have subscription product, the recurring lines within that section are still…
**Problem:** Currently, when 'Hide Composition' is enabled on a section containing at least one product, while the order have subscription product, the recurring lines within that section are still visible in the portal's 'preview' view, whereas they are correctly hidden in the PDF report. **Expected behavior:** As observed in pdf format, in preview, the hidden section should hide the components and only view the name of the section. **Steps to reproduce:** - Create quotation with One Goods type product - Add section with Hide composition - Add service type product in the section - Preview it and section products will be hidden - Confirm the quotation and now preview the sales order - Now the hidden section products will be visible **Solution:** - We need to separate the logic of displaying lines and invoiceable lines (since _get_invoiceable_lines doesn't necessarily return the sections/subsections) - The filtering in sale subscription module wasn't considering the `collapse_composition` boolean field, which why hidden sections content were displayed. - We need to hide any product with a parent (section or subsection) collapsed, hide any subsection with a parent section collapsed. opw-5868148 Forward-Port-Of: odoo/enterprise#106287
This update resolves an issue preventing the creation of product feeds when only one website is enabled in Odoo. The fix sets a default website ID, addressing a technical limitation related to language settings that was blocking feed creation in single-website configurations. This ensures all users can utilize product feeds effectively.
Original PR description
Issue: --- Due to this issue, we cannot create a `product.feed` record in single website db. Steps to reproduce: 1- Create a fresh db with single website. 2- Enable Google Merchant Center. 3- Try to create a `website.feed` record. It's not possible to create the record due to language field. Cause: --- `website_id` is only shown in `group_multi_website`. When there is only one website set, there is no default value for the website. `lang_id`'s domain is also `website_id.language_ids`, as a result record creation will fail. opw-6110843
This update resolves an issue where spreadsheet pivots were crashing due to incorrect field type support. The team corrected a reliance on a single field property (`field.groupable`) and now properly handles all field types, preventing unexpected errors. This ensures greater stability and reliability for spreadsheet reporting.
Original PR description
Spreadsheet pivots only do not support all field types. But we were relying only on `field.groupable` to determine if a field could be grouped, which is wrong (eg. JSON fields can be groupable but are not supported). It leads to crashes for fields that were groupable, but didn't have an entry in `pivotNormalizationValueRegistry`. Added a test for all of the field types to ensure we have a correct behavior. Task: 6036075 Task: [6036075](https://www.odoo.com/odoo/2328/tasks/6036075) Description of the issue/feature this PR addresses: Current behavior before PR: Desired behavior after PR is merged: --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#258448 Forward-Port-Of: odoo/odoo#255571
This update fixes a technical error in the l10n_hr_edi module that prevented certain invoice sending constraints from being properly enforced. The issue stemmed from a previous typo that was missed during the update process. This ensures invoices are sent correctly and aligns with accounting regulations.
Original PR description
In 18.0, the `_check_move_constraints()` method contained a typo - `_check_move_constrains()` - and the module was developed with this in mind. The typo was fixed in 19.0, but this was missed during the forward port of this module, leading to additional constraints not triggering properly. ticket-6036500 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#257492
A recent update to the MRP module has resolved a test failure that was occurring in automated builds. This change ensures that a key test – `test_basic_flow_with_minimal_access_rigths` – consistently passes, preventing potential disruptions to the system. This fix primarily addresses an internal build issue and doesn't directly impact users.
Original PR description
The test `test_basic_flow_with_minimal_access_rigths` fails in builds without `stock_barcode_mrp` since the `backorder_ids` mrp.production field is introduced in that module: https://github.com/odoo/enterprise/blob/92c584cc1426ac70f6f77aa8216c17004fa42d35/stock_barcode_mrp/models/mrp_production.py#L10 runbot-242465 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#258837
This update removes a restriction that prevented users from accessing tax returns when the GST e-filing feature was disabled. Previously, users were redirected to enable the feature, which wasn't suitable for all tax returns. Now, users can access all tax returns regardless of the GST e-filing setting, streamlining the process.
Original PR description
BEFORE: - Before this commit, when we disable the gst e-filing feature from the configuration and try to access the tax return view, we are getting blocked by the redirect warning, which suggests enabling the gst e-filing feature from the configuration. - Which is not desirable, as there might be some returns that are not related to gst e-filing, which should be accessible by the user. AFTER: - After this commit, removed the RedirectWarning when accessing the tax return view with gst e-filing feature disabled. So now the user can access tax returns without enabling gst e-filing feature. - At the time of setting the fiscal year(generating/refreshing returns automatically), the GSTR returns will not be created. - And at the time of manual GSTR return creation, we are raising UserError to instruct the user about enabling the gst e-filing feature. Related Ent PR: https://github.com/odoo/enterprise/pull/105983 Task-5486586 Forward-Port-Of: odoo/odoo#247216
This update fixes a bug where countdown snippets weren't visible in the website builder's preview dialog. The change ensures that the necessary interaction code is loaded within the preview environment, allowing countdown timers to display correctly. This improves the user experience when creating website content.
Original PR description
The content of the countdown snippet did not appear in snippets preview dialog, because the interaction that fills it was not loaded for preview. This commit adds the interaction in the registry for loading it inside the iframe of the snippets preview dialog. Steps to reproduce: - Open website builder - Drop a `s_text_image` snippet - Drop a `s_countdown` snippet inside - Save the first one as a custom snippet - Click on "Custom" snippets category - Bug: the countdown does not appear task-6088029 Forward-Port-Of: odoo/odoo#258916 Forward-Port-Of: odoo/odoo#257480
This update fixes an issue where 'View Quotation' buttons in email notifications were not consistently translated for recipients in different languages. The change dynamically adjusts the language context during email creation, ensuring accurate translation of all action buttons. This improves the user experience for international customers.
Original PR description
When sending a quotation or sales order via email to a follower, the action button in the notification (e.g., "View Quotation") was appearing partially translated in the recipient's language. The issue came from the document description being explicitly evaluated using the sender's language context usually English) during the email composition phase, so it could not be correctly re-translated by the mail engine when rendering the final layout for a recipient using a different language. This commit allows the language context to be dynamic when preparing the document description for the email composer, ensuring the action button is fully and accurately translated. --- opw-5976084 Forward-Port-Of: odoo/odoo#257349 Forward-Port-Of: odoo/odoo#256077
This update resolves an issue where clicking on records within the 'Forecasted' report in the product catalog didn't function correctly. The fix allows users to open and view the full details of stock records accessed through this report, improving usability and data access.
Original PR description
Steps to reproduce ================== - Install sale_stock - Go to Products - Open the "Acoustic Bloc Screens" record - Click on the Forecasted smart button - Click on "three quotations" - Click on a record => Nothing happens opw-6095229 Forward-Port-Of: odoo/odoo#258157
This update resolves an issue where multiple employee expenses were incorrectly sharing attachments. The fix ensures that each vendor bill accurately reflects the attachments associated with the specific expense it's linked to, preventing duplicate files in journal entries. This improves data accuracy and simplifies expense reporting.
Original PR description
Steps to reproduce: 1. Create two expenses for different employees (e.g., Expense A for Employee 1, Expense B for Employee 2). 2. Upload different attachments to each (e.g., 2 files for A, 3 files…
Steps to reproduce:
1. Create two expenses for different employees (e.g., Expense A for Employee 1, Expense B for Employee 2).
2. Upload different attachments to each (e.g., 2 files for A, 3 files for B).
3. Select both expenses and use the 'Post' action to open the posting wizard.
4. Click 'Post' in the wizard.
5. Check the generated journal entries (vendor bills).
Result: Both vendor bills contain all 5 attachments (copies of A's files and copies of B's files).
Issue:
In `_prepare_bills_vals`, `self.attachment_ids` is collected before the
`grouped('employee_id')` loop (see: https://github.com/odoo/odoo/blob/6b7fff433335edf7459f7a6eb5c274c0f4d5d1df/addons/hr_expense/models/hr_expense.py#L1572-L1578).
Since `self` refers to the full expense recordset, `self.attachment_ids` returns
the union of all attachments across every expense. This combined list is then
assigned to every bill created inside the loop, causing attachments from one
employee's expenses to leak into another employee's journal entry.
opw-6056590
Forward-Port-Of: odoo/odoo#258784
Forward-Port-Of: odoo/odoo#256031This update streamlines the loading of data for the self-ordering point-of-sale system. By only retrieving the necessary information, the system now runs more efficiently, particularly during self-ordering transactions. This change improves the overall responsiveness and performance of the self-ordering feature.
Original PR description
This commit optimizes pos_config and pos_session data loading by only loading the fields required for self-ordering. --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#257865
This update ensures that all participant answers are consistently included when printing surveys, regardless of the survey type. Previously, certain survey types would omit answers, leading to inaccurate and incomplete reports. This change improves the reliability and usefulness of survey data for analysis and reporting.
Original PR description
Previously, printing surveys of type scoring_without_answers omitted participants' answers, resulting in incomplete and inconsistent reports. This commit ensures answers are always included, regardless of survey type. Task-5407701 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#258616
This update corrects a technical issue preventing proper import of Nilvera electronic invoices. The team renamed a method in the core Odoo system to align with a recent change, and this PR ensures the Nilvera module's override reflects that update. This ensures Nilvera invoices are imported correctly.
Original PR description
# Description of the issue/feature this PR addresses The parent class `account.edi.xml.ubl_20` renamed `_import_fill_invoice_form` to `_import_fill_invoice`. The override in `l10n_tr_nilvera_einvoice` was not updated to match, causing the override to be silently ignored. # Current behavior before PR The `_import_fill_invoice_form` override in `l10n_tr_nilvera_einvoice` is never called because the parent method no longer exists under that name. # Desired behavior after PR is merged The override is renamed to `_import_fill_invoice` to match the parent class, restoring correct behaviour for Nilvera invoice imports. task-id: None --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#258752 Forward-Port-Of: odoo/odoo#258097
This update resolves an unexpected access rights error that occurred when users created email campaigns with dynamic fields. The issue stemmed from a technical detail in how the system inlined styling within email templates, leading to a false security alert. This change ensures smoother email campaign creation for all users.
Original PR description
This commit fixes an unexpected access rights error when users try to add simple dynamic fields allowed by mail_allowed_qweb_expressions to mass_mailing emails. During the convert_inline process, the…
This commit fixes an unexpected access rights error when users
try to add simple dynamic fields allowed by mail_allowed_qweb_expressions
to mass_mailing emails.
During the convert_inline process, the <t t-out=""/> placeholder element
has its style inlined, and attributed to its style attribute.
This style attribute was not filtered out during the safety
check process, resulting in the templating engine believing a disallowed
directive was used.
Steps to reproduce:
- On a fresh 18.0+ install with demo data, login as Marc Demo
- Access the Email Marketing app
- Create a new mailing campaign
- Set sending to Newsletter or Mailing Contact
- Type /field to add a dynamic value
- Set it to Name
- Save the mailing
- An access rights error is raised due to the user not having
group_mail_template_editor permissions and the dynamic placeholder
node having a style attribute
Fix:
T nodes are no longer granted a style attribute during style inlining.
Forward-Port-Of: odoo/odoo#257992
Forward-Port-Of: odoo/odoo#226111This update resolves an issue where searching for tags on tasks in the portal caused a system crash. The fix restricts how domain modifications are applied, ensuring the system correctly handles tag searches within task relational fields. This improves the stability and usability of the task management feature for portal users.
Original PR description
Steps to reproduce: -------------------------- 1. Install Project and create a portal user. 2. Create a project and a task with tags added to it. 3. Share the project with the portal user (Edit…
Steps to reproduce:
--------------------------
1. Install Project and create a portal user.
2. Create a project and a task with tags added to it.
3. Share the project with the portal user (Edit access).
4. Log in as the portal user and open the task.
5. Click on the 'Tags' field and select 'Search More'
Issue:
----------
A traceback occurs:
```ValueError: Invalid field project.tags.display_in_project in condition ('display_in_project', '=', True)```
Cause:
----------
The [ProjectTaskRelationalModel](https://github.com/odoo/odoo/blob/75fd7b05766c6789bf311f6a8257b89ecf4f86de/addons/project/static/src/views/project_task_relational_model.js#L4-L7) calls `_processSearchDomain.`
This method automatically appends a domain when 'showSubtasks' is not enabled.
https://github.com/odoo/odoo/blob/75fd7b05766c6789bf311f6a8257b89ecf4f86de/addons/project/static/src/views/project_task_model_mixin.js#L5-L12
When clicking 'Search More' on the 'Tags' field, the same domain is
applied to the **project.tags** model. However, since **project.tags**
does not have the `display_in_project` field, the ORM raises a ValueError.
In portal, only `project.webclient` assets are loaded, causing
ProjectTaskRelationalModel to be used for all relational fields.
In contrast, internal users use the standard RelationalModel, so the
issue does not occur.
Solution:
-------------
Restrict the domain modification in _processSearchDomain to apply only
when the current model is `project.task` and `report.project.task.user`.
opw-5930427
---
I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
Forward-Port-Of: odoo/odoo#258656
Forward-Port-Of: odoo/odoo#249282This update resolves an issue where the size of images, especially those protected by CORS, was incorrectly displayed in the website builder. The fix accurately determines image size by retrieving information from the server, ensuring correct size representation for all images, regardless of their origin.
Original PR description
[FIX] html_builder, *: hide the size of CORS-protected images *: html_editor Steps to reproduce: - Add an image on the website. - Replace it with a CORS-protected image. -> The image options display…
[FIX] html_builder, *: hide the size of CORS-protected images *: html_editor Steps to reproduce: - Add an image on the website. - Replace it with a CORS-protected image. -> The image options display a size, but it is incorrect. The problem is that it is not the real size of the image but the size of a default image (due to it, if you replace the image by another CORS protected one, you'll see that the size of the image remains the same). Indeed, the size of an image (in bytes) is computed from the length of the raw b64 content of the image, on which a ratio of 3/4 is applied. Because the image is CORS protected, we can not retrieve the raw b64 of the image so the image size should not be displayed. This commit hides the size of CORS protected image as it is impossible to retrieve. Note: example of a CORS protected image: https://tinyjpg.com/images/social/website.jpg task-5405262 --------------------------------------------------------------------------------------------------------------------------------------------- [FIX] html_builder, *: correctly determine image mimetype *: html_editor The goal of this commit is to improve the way the mimetype of an image is determined if the information is not in the DOM. Before this commit, the system relied on the extension of the image source to determine its mimetype. This is not really robust and it is easily trickable. For example, in `html_editor`, if an image in a html field comes from an attachment, its `src` attribute will end by the attachment name. If a user changes the attachment name extension, the next time the image is added on the DOM, the extension is changed but the mimetype of the image is unchanged. To solve the problem, the mimetype of the image is determined thanks to the headers of the http request to the `src` of the image. That way, the information comes from the server hosting the image. task-5405262 --------------------------------------------------------------------------------------------------------------------------------------------- [FIX] html_builder, website: enable the quality change on shaped img This commit improves [this one] by adding a test (this commit was created before [this one] was merged). It also improves it; the `mimetypeBeforeConversion` is either retrieved from the dataset or from a `loadImageInfo` if the information is not on the dataset. [this one]: https://github.com/odoo/odoo/commit/738d5fb5ae2154e1f6993817fab5471d2d4384fa task-5405262 --------------------------------------------------------------------------------------------------------------------------------------------- [FIX] html_builder, *: hide shape option for CORS-protected images *: website Steps to reproduce the problem: - Add an image on the page. - Replace the image by a CORS protected one. - Try to apply a shape on the image. -> Traceback The goal of this commit is to hide the "Shape" option if the "original image" of an image is not retrievable. Indeed, in this case, the option will fail to apply correctly. task-5405262 --------------------------------------------------------------------------------------------------------------------------------------------- [FIX] html_builder, *: avoid displaying options that are not compatible *: html_editor, website Few options like filter, quality, format and cropping rely on canvas to work. The problem is that it does not work correctly for mimetypes like `svg` or `gif`. Indeed, if an image modification is done on such images, it will automatically be transformed into a `png` by default. To avoid it, this commit hides the options that rely on a canvas manipulation when clicking on a `svg` or `gif` image. The process image function has also been adapted to not try to transform an image if its mimetype is not compatible with a canvas transformation. Instead, those images are directly transformed into `b64` images without any transformation. Thanks to it, a shape can be applied on a `svg` or a `gif`. task-5405262 --------------------------------------------------------------------------------------------------------------------------------------------- [FIX] html_builder, *: apply shape on replaced svg and gif images *: website Steps to reproduce the problem: - Add a "Text-Image" snippet on the page and add a shape on the image. - Replace the image by a svg or a gif. -> A shape is displayed on the image options but the shape is not applied on the image. task-5405262 --------------------------------------------------------------------------------------------------------------------------------------------- [FIX] html_builder, *: avoid copying options on new incompatible images *: html_editor, website Steps to reproduce: - Add an image on the website. - Add a shape on the image. - Replace the image by a CORS-protected one. -> The image still has the shape data attributes on its HTML element while it should not as it does not have the prerequisites to have a shape (it does not have an original source). The same problem exists with the hover effect. This commit moves the logic that transfers the shape and hover effect on replaced images from `html_editor` to the responsible plugins in `html_builder` and `website`. It also adds a check to verify that the replaced image is eligible to have a particular option before transferring its data information. task-5405262 Forward-Port-Of: odoo/odoo#258798 Forward-Port-Of: odoo/odoo#251703
This update resolves an issue where spreadsheet list views were showing technical field names instead of user-friendly labels. The fix ensures that list headers now accurately display the correct field names, improving the user experience when viewing data in spreadsheets. This was necessary due to recent changes in how fields are handled in list formulas.
Original PR description
The `ODOO.LIST.HEADER` formula will display the technical name of the field instead of its albels if there are no `ODOO.LIST` formulas for that same field. Since the introduction of chaining fields in list formulas, the fields we want to fetch should be added to `fieldPathsToFetch` in the data source. But this was only done for the `ODOO.LIST` formula, not for `ODOO.LIST.HEADER`. Task: [5900769](https://www.odoo.com/web#id=5900769&cids=1&menu_id=4720&action=333&active_id=2328&model=project.task&view_type=form) Description of the issue/feature this PR addresses: Current behavior before PR: Desired behavior after PR is merged: --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#258400 Forward-Port-Of: odoo/odoo#257087
This update corrects a previous restriction in how the system identifies Spanish freelancers, specifically for "Comunidades de Bienes" (CBs) with an 'E' VAT prefix. Previously, these entities were incorrectly categorized, leading to potential errors in tax reporting. The change broadens the system's recognition of Spanish freelancers, ensuring accurate fiscal categorization.
Original PR description
In Spain, "Comunidades de Bienes" (VAT starting with 'E') are entities without legal personality that tax via income attribution to their members. For accounting and tax reporting purposes, they must be treated as individuals/freelancers rather than corporations. The current _l10n_es_freelancer logic was too restrictive, only matching standard DNI (8 digits + letter) or NIE (starting with X, Y, Z). This caused CBs to be excluded from freelancer-specific logic, leading to incorrect fiscal categorization in reports and tax modules. The regex has been updated to optionally allow the 'E' prefix while ensuring the rest of the string maintains a valid format, effectively broadening the scope of what the system considers a Spanish freelancer. task-6014192 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#258474 Forward-Port-Of: odoo/odoo#253087
This update resolves an issue where hidden fields within form blocks inside masonry layouts were still visible. The fix involves applying '!'important' to the CSS rule that hides these fields, ensuring they are consistently hidden as intended. This improves the visual consistency of the website editor.
Original PR description
# How to reproduce - Go to the website editor - Add a Masonry block - Add a Form inner block in the Masonry block - Select any fields of the form - Set it's visibility to Hidden - Save # The problem…
# How to reproduce - Go to the website editor - Add a Masonry block - Add a Form inner block in the Masonry block - Select any fields of the form - Set it's visibility to Hidden - Save # The problem The field is still visible. # Cause When a field has its visibility set to hidden, it is applied the `.s_website_form_field_hidden` CSS class which applies `display: none`. https://github.com/odoo/odoo/blob/995629db3231de944710751c3184bf1b8b1355c7/addons/website/static/src/snippets/s_website_form/001.scss#L26-L28 But that CSS rule is overriden by the masonry's `.s_masonry_block[data-vcss='001'] .row > div` CSS class. https://github.com/odoo/odoo/blob/995629db3231de944710751c3184bf1b8b1355c7/addons/website/static/src/snippets/s_masonry_block/001.scss#L1-L3 https://github.com/odoo/odoo/blob/995629db3231de944710751c3184bf1b8b1355c7/addons/website/static/src/scss/website.scss#L3246 # Proposed solution We set `display: none` with `!important` to prevent it from being overidden. We also need to add `!important` to its edit mode counter-part so that the field is still visible in that mode. opw-6038955 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#256100
This update ensures that attachments uploaded to cloud storage retain their original file type (mimetype). Previously, the system was incorrectly guessing the mimetype, which could lead to issues with how files were handled. This fix improves the reliability of cloud storage uploads and prevents potential data inconsistencies.
Original PR description
When uploading an attachment to cloud storage via `_post_add_create(cloud_storage=True)`, the attachment's original `mimetype` is guessed even if we specify it. With this commit we explicitly preserve given mimetype Discovered during task-5153790 Forward-Port-Of: odoo/odoo#257979