Monday, August 10, 2026
30 changes · saas-19.4
Enhancements to existing features
Vendor bill product prediction by line label now respects the setting that enables or disables it. This prevents unwanted product suggestions for enterprise users who turned the feature off, while keeping the default prediction behavior for community users.
Original PR description
Context: There was an enterprise field `predict_bill_product` allowing users to toggle product prediction based on line label. Before this commit, product prediction by name was running without taking into account the value of this field, which could confuse users who had disabled the feature in settings. This commit makes product prediction by name depend on this field. For community users, the prediction will run by default. no-task --- I confirm I have signed the CLA and read the PR guidelines at [www.odoo.com/submit-pr](http://www.odoo.com/submit-pr) Forward-Port-Of: odoo/enterprise#126529
Before this commit, the empty space between audio recordings in the CallDebrief timeline had no DOM elements representing them because the media elements are styled with absolute positioning In this commit we generate silence gap elements to enable designers to transition the timeline layout to a linear flexgrid. task-6321723
Original PR description
Before this commit, the empty space between audio recordings in the CallDebrief timeline had no DOM elements representing them because the media elements are styled with absolute positioning In this commit we generate silence gap elements to enable designers to transition the timeline layout to a linear flexgrid. task-6321723
Context: There was an enterprise field `predict_bill_product` allowing users to toggle product prediction based on line label. Before this commit, product prediction by name was running without taking into account the value of this field, which could confuse users who had disabled the feature in settings. This commit makes product prediction by name depend on this field. For community users, the prediction will run by default. no-task --- I confirm I have signed the CLA and read
Original PR description
Context: There was an enterprise field `predict_bill_product` allowing users to toggle product prediction based on line label. Before this commit, product prediction by name was running without taking into account the value of this field, which could confuse users who had disabled the feature in settings. This commit makes product prediction by name depend on this field. For community users, the prediction will run by default. no-task --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#276041 Forward-Port-Of: odoo/odoo#267138
Resolved issues and error corrections
The portal now correctly updates the number of documents awaiting a user's signature after they sign. This prevents users from seeing already completed signing tasks as still pending, improving clarity and reducing confusion.
Original PR description
Version: 18.0 Steps to reproduce: - Create a sign request with two signers. - Assign the first signature to a portal user. - Log in as the portal user and sign the document. Issue: After signing, the to-sign count in the portal does not decrease. This is because the query only checks the overall sign request state instead of the individual signer's item state, so the count remains unchanged Fix: Added an item level state check to the count query so it only counts items that are still pending for that specific user. Task ID: 6412976 Forward-Port-Of: odoo/enterprise#126962 Forward-Port-Of: odoo/enterprise#125632
Features or functions removed from Odoo
An outdated automated test for structured reference reconciliation was removed because the related behavior is no longer supported after a previous change. This keeps the accounting test suite aligned with the current user-friendly matching approach based on simple "contains" logic instead of complex regex rules.
Original PR description
After merging pr #117256 the behavior for creating auto reconcile models for structured reference is no longer working so the test for checking that behavior should be removed. This was an FP request to use contains instead of regex in auto reconcile model creation because it was too complicated for users. no task id Forward-Port-Of: odoo/enterprise#126733 Forward-Port-Of: odoo/enterprise#126635
Tax return deadline dates in account report emails are now displayed using each user's local date format. This avoids confusion for businesses operating across regions with different date conventions.
Original PR description
The date was not formatted according to the user's locale. Forward-Port-Of: odoo/enterprise#127317
Fixed a wording issue in timesheet suggestion rules that could show “undefined” in suggested text. This keeps suggested timesheet entries clearer and avoids confusing labels for users.
Original PR description
In this task 6377168, we got rid of capturing group that could capture empty group to avoid cases where the suggestion could look like this 'discussing with 'undefined''. Some rules were not correctly fix during the forward port and this commit fixes that.
The UAE payroll employee profile now keeps the MOHRE skill level field visible only to HR users. This prevents non-HR staff from seeing HR-specific employee information and resolves a reported profile visibility issue.
Original PR description
add group `hr.group_hr_user` to `l10n_ae_mohre_skill_level` to make sure it's hidden for non-hr users in the public employee profile fixes https://runbot.odoo.com/odoo/error/242024 opw-242024 Forward-Port-Of: odoo/enterprise#125452
This update prevents bank reconciliation from crashing when imported bank statement lines contain payment references made only of spaces. It makes reconciliation more robust for data imported outside the standard user interface, avoiding disruption for accounting users.
Original PR description
When reconciling bank statements with an account, the system will look for past statement lines already reconciled with that account and create a reconciliation model based on common substring in…
When reconciling bank statements with an account, the system will look for past statement lines already reconciled with that account and create a reconciliation model based on common substring in payment_ref. If this payment refs contains only spaces (eg. ' '), it will trigger an index out of range traceback. This is explained by the fact that spaces are striped then '' is considered as False in some filtering leaving the list empty. From the UI, putting ' ' is not supposed to be possible because spaces are striped before write but there is many ways to import statement lines which may lead to this hence the decision of handling this scenario to make the code more robust. Steps to reproduce: 1/ Create two statement lines with payment_ref as ' ' (you can force it using a write) 2/ Click "Set account" on first one and pick 100000 Issued Capital 3/ Do the same for the second statement line => Traceback In this commit, we do not check for common substring if there is less than two labels. opw-6379977 Forward-Port-Of: odoo/enterprise#126729 Forward-Port-Of: odoo/enterprise#125779
Payroll payment reports now calculate default dates consistently across supported country localizations. This prevents late-night timezone differences from incorrectly blocking payments or causing automated test failures.
Original PR description
### Steps to reproduce: - Set the environment timezone (`env.tz`) to a timezone ahead of UTC (e.g., Europe/Brussels) - Run the enterprise tests (L10n standalone, Single app, or Multi l10n) during the…
### Steps to reproduce: - Set the environment timezone (`env.tz`) to a timezone ahead of UTC (e.g., Europe/Brussels) - Run the enterprise tests (L10n standalone, Single app, or Multi l10n) during the late evening in UTC (e.g., 23:00 UTC) > UserError: The Payment Date cannot be later than the Value Date, please make sure that the correct dates are set ### Cause of Issue: In the payroll payment report wizards, a race condition occurs around midnight due to mismatched timezone context evaluations between different date fields. The `effective_date` field (defined in the base hr_payroll module) derives its default value using `fields.Date.context_today`, which correctly applies the client's timezone offset to the current server time. https://github.com/odoo/enterprise/blob/54b7035b4cb6b9427092a3eebe73f2bee7f2ae09/hr_payroll/wizard/hr_payroll_payment_report_wizard.py#L23-L26 However, `l10n_sa_wps_value_date` (and similar date fields in other localizations like AU, HK, AE) derives its default value using `fields.Date.today()`, which strictly relies on the server's UTC time. https://github.com/odoo/enterprise/blob/54b7035b4cb6b9427092a3eebe73f2bee7f2ae09/l10n_sa_hr_payroll/wizard/hr_payroll_payment_report_wizard.py#L13-L14 When the nightly Runbot builds execute late at night UTC time, the environment timezone frequently crosses midnight into "tomorrow" while the server time is still on "today". Because of this offset, `effective_date` rolls over to tomorrow, but `l10n_sa_wps_value_date` evaluates as today + 1 day (which is also tomorrow). The validation check `effective_date >= l10n_sa_wps_value_date` evaluates to True. https://github.com/odoo/enterprise/blob/54b7035b4cb6b9427092a3eebe73f2bee7f2ae09/l10n_sa_hr_payroll/wizard/hr_payroll_payment_report_wizard.py#L93-L94 ### Fix: Standardize the default date computations to ensure they are all evaluated within the same timezone context and prevent the midnight timezone rollover discrepancy. runbot-937793 Forward-Port-Of: odoo/enterprise#127087 Forward-Port-Of: odoo/enterprise#125364
Preparation tickets in self-ordering now use the language set for the default self-order POS user. This helps kitchen or preparation staff receive tickets in the intended language, reducing confusion in multilingual environments.
Original PR description
Before this commit the preparation ticket wasn't using the lang of the default pos_self_order user. Now it will use it. Forward-Port-Of: odoo/enterprise#126903
This fix prevents India-specific payroll fields from being calculated or shown when an employee is using another country’s payroll setup, such as Belgium. It keeps employee change logs focused on the relevant local payroll rules and avoids confusing country-specific entries.
Original PR description
[FIX] l10n_in: fix some l10n_in fields computed for other localizations
Bug reproduction:
1 - in localhost install below modules:
→ l10n_in_hr_payroll,l10n_be_hr_payroll,l10n_be_hr_contract_salary
2 - Select BE, IN localizations, but as active one select Belgium. 3 - Go to employee, Laura.
4 - Change her wage to 8000
5 - In the chatter, you will see some indian fields are tracked.
→ Shouldn't be, Laura is Belgium, only BE fields should be tracked
Bug cause:
1 - In the hr.version of l10n_in_hr_payroll:
→ there isn't enough caution in compute methods for other l18ns.
→ e.g., _l10n_in_get_montly_wage returns self.wage
→ self.wage is 8000 and that function leads to positive computations
Bug solution:
1 - Non-indian versions are carefully handled in compute methods
task-6411960
Forward-Port-Of: odoo/enterprise#125350System administrators can once again delete any equity transaction, even when they are not listed as the seller or subscriber. This restores intended administrative control after a previous change accidentally restricted it.
Original PR description
Before this PR https://github.com/odoo/enterprise/pull/120158 system admin had the access to delete any transaction (which was intended). The PR however made admins no longer able to delete a transaction that they don't belong to as seller or subscriber. This PR fixes this issue by allowing admins to delete any transaction. opw-6413350
This fixes an issue in Belgian payroll where voluntary overtime could fail when an employee had overtime across multiple work days. Payroll processing is now more reliable for affected Belgian employees and reduces the risk of blocked payslip calculations.
Original PR description
Forward-Port-Of: odoo/enterprise#127378
Rejection notification emails now show the name of the person who declined to sign, rather than the email recipient's name. This makes signing status updates clearer and prevents confusion among people involved in the document process.
Original PR description
**Description of the issue/feature this PR addresses:** When a document is rejected by a signer, the notification email sent to other involved parties incorrectly displays the recipient's name in the…
**Description of the issue/feature this PR addresses:** When a document is rejected by a signer, the notification email sent to other involved parties incorrectly displays the recipient's name in the subject line instead of the person who actually refused to sign. This occurs because the subject string was using `partner.name` (the current email recipient) instead of `refuser.name`. This commit updates the string to reference the refuser, ensuring the subject accurately identifies the individual who rejected the document. **Steps to reproduce:** - Sign > upload any PDF > add signature request for 2 different signers > Send > choose signers, e.g. Abigail Carter and Marc Demo > Send - Settings > Technical > Emails > Emails - Select one of the sent emails > Sign document > sign > Validate & Send Completed Document - Select the other email > Sign document > top-right dropdown arrow > Decline to sign > Decline - Settings > Technical > Emails > Emails - Observe that all emails sent state that the recipient of the email rejected the signing **Current behavior before PR:** - Rejection email subject states that the recipient refused to sign **Desired behavior after PR is merged:** - Rejection email subject states that the refuser refused to sign opw-6421188 Forward-Port-Of: odoo/enterprise#126412
This fix clears a cached internal route so test overrides are correctly applied when larger test suites run. It helps prevent false test failures in barcode inventory workflows, improving confidence in release validation without changing user-facing behavior.
Original PR description
test_barcode_create_serials_in_batch_with_single_scan keeps failing on master and 19.4 as call_count !=2, but instead = 0 This does not happen when running only the tests in stock_barcode but instead when you run a larger suite of tests such as the following: https://runbot.odoo.com/runbot/build/119533820 Once a route is hit it is stored in the cache, causing the later override to be missed. [Runbot-238760](https://runbot.odoo.com/odoo/error/238760)
MyInvois expects the CountrySubentityCode to be fixed as '17' for customers located outside Malaysia, since Malaysian state codes don't apply to them. Set it to '17' instead of the raw state name for non-Malaysian customers. task-6388521 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#281095 Forward-Port-Of: odoo/odoo#280550
Original PR description
MyInvois expects the CountrySubentityCode to be fixed as '17' for customers located outside Malaysia, since Malaysian state codes don't apply to them. Set it to '17' instead of the raw state name for non-Malaysian customers. task-6388521 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#281095 Forward-Port-Of: odoo/odoo#280550
### Issue: In the tax report, lines `E5`, `F3`, `F4`, `F7`, `F8` and `F9` show 0 when using a tax with the corresponding tax grid ### Cause: In 19.0, the +/- tax grids were replaced by a single unsigned tax grid The E and F formulas were not updated accordingly, causing their values to be negative instead of positive ### Fix: The formulas have been updated based on the official documentation to correctly separate Sales and Purchases lines: https://www.impots.gouv.fr/sites/default/file
Original PR description
### Issue: In the tax report, lines `E5`, `F3`, `F4`, `F7`, `F8` and `F9` show 0 when using a tax with the corresponding tax grid ### Cause: In 19.0, the +/- tax grids were replaced by a single unsigned tax grid The E and F formulas were not updated accordingly, causing their values to be negative instead of positive ### Fix: The formulas have been updated based on the official documentation to correctly separate Sales and Purchases lines: https://www.impots.gouv.fr/sites/default/files/formulaires/3310-ca3-sd/2026/3310-ca3-sd_5426.pdf ### Steps to reproduce: - Install `l10n_fr_account` - Create a Tax (Amount: 1.75%, Base Tax Grids: E5 and F3) - Create an invoice (any amount, Tax: created tax) - Open the Tax Report for this month Before the fix, E5 and F3 lines are empty opw-6357703 Forward-Port-Of: odoo/odoo#278635
Changing options for the Contact Us button in the navbar makes the button lose current selection.
Original PR description
Changing options for the Contact Us button in the navbar makes the button lose current selection.
On python 3.10.12 `test_export_translatable_resources` fails. This is fixed in this commit build-944659 I only tested it on 17.0 since we do not seem to have the build error on higher versions. But the minimum python version is 3.10 until [excluding saas-19.1](https://github.com/odoo/odoo/blob/11ee42b4bf70a1008b06d13a48263e42c381aeed/odoo/release.py#L39) Forward-Port-Of: odoo/odoo#281294 Forward-Port-Of: odoo/odoo#280927
Original PR description
On python 3.10.12 `test_export_translatable_resources` fails. This is fixed in this commit build-944659 I only tested it on 17.0 since we do not seem to have the build error on higher versions. But the minimum python version is 3.10 until [excluding saas-19.1](https://github.com/odoo/odoo/blob/11ee42b4bf70a1008b06d13a48263e42c381aeed/odoo/release.py#L39) Forward-Port-Of: odoo/odoo#281294 Forward-Port-Of: odoo/odoo#280927
_track_finalize() can browse records into self that get dropped from trackings when _mail_track() raises MissingError (e.g. deleted mid-transaction), so indexing trackings[move.id] could KeyError. Iterate trackings.items() instead, since it's the authoritative set of records with tracking data. runbot-944656 Forward-Port-Of: odoo/odoo#281110
Original PR description
_track_finalize() can browse records into self that get dropped from trackings when _mail_track() raises MissingError (e.g. deleted mid-transaction), so indexing trackings[move.id] could KeyError. Iterate trackings.items() instead, since it's the authoritative set of records with tracking data. runbot-944656 Forward-Port-Of: odoo/odoo#281110
In ubuntu 26.04 the time zone database contents changed. A couple of timezone names are not available anymore, causing runtime exceptions. This mapping links old with new time zone naming conventions to prevent future (test) breakdown. The mapping WET to Europe/Lisbon is imperfect, and the localizations for the fixed date inside the test did not match. There exists no better nor correct mapping for WET. The mapping to Europe/Lisbon comes from the IANA tzdb-2026c and is official, so it
Original PR description
In ubuntu 26.04 the time zone database contents changed. A couple of timezone names are not available anymore, causing runtime exceptions. This mapping links old with new time zone naming conventions to prevent future (test) breakdown. The mapping WET to Europe/Lisbon is imperfect, and the localizations for the fixed date inside the test did not match. There exists no better nor correct mapping for WET. The mapping to Europe/Lisbon comes from the IANA tzdb-2026c and is official, so it is kept unchanged. The fixed date inside the test is changed to a recent one that aligns the test outcome with expectations: - Offsets match for recent history and future time - Match daylight savings time (DST) observation --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#280691
Steps to reproduce 1. Create two products and assign the same vendor to both in the Purchase tab 2. Create two Sales Orders using the dropship route (one product per order) 3. Generate and merge the corresponding Purchase Orders, then confirm the merged PO 4. Validate the dropship transfer Issue stock.picking.sale_id is a Many2one (https://github.com/odoo/odoo/blob/18c3a034b7d3772baca62d8d86efba2ca15f17b0/addons/sale_stock/models/stock.py#L99) computed from procurement.group.sale_id, an
Original PR description
Steps to reproduce 1. Create two products and assign the same vendor to both in the Purchase tab 2. Create two Sales Orders using the dropship route (one product per order) 3. Generate and merge the…
Steps to reproduce 1. Create two products and assign the same vendor to both in the Purchase tab 2. Create two Sales Orders using the dropship route (one product per order) 3. Generate and merge the corresponding Purchase Orders, then confirm the merged PO 4. Validate the dropship transfer Issue stock.picking.sale_id is a Many2one (https://github.com/odoo/odoo/blob/18c3a034b7d3772baca62d8d86efba2ca15f17b0/addons/sale_stock/models/stock.py#L99) computed from procurement.group.sale_id, and stock.picking.group_id is a stored related on move_ids.group_id (https://github.com/odoo/odoo/blob/18c3a034b7d3772baca62d8d86efba2ca15f17b0/addons/stock/models/stock_picking.py#L186). A single picking can therefore only resolve to one SO. _create_picking (https://github.com/odoo/odoo/blob/18c3a034b7d3772baca62d8d86efba2ca15f17b0/addons/purchase_stock/models/purchase_order.py#L290) builds one picking per PO and _prepare_stock_moves assigns every move the merged PO's group_id (https://github.com/odoo/odoo/blob/18c3a034b7d3772baca62d8d86efba2ca15f17b0/addons/purchase_stock/models/purchase_order_line.py#L307), so when a merged dropship PO carries lines from multiple SOs every move lands in one picking under the PO group. Only one SO gets linked and the others stay "not fully delivered" even after validation. Solution Override PurchaseOrderLine._prepare_stock_moves to set group_id to the SO's procurement_group_id when sale_line_id is set, so each dropship move is created in its originating SO's procurement group. Override PurchaseOrder._create_picking to detect dropship POs whose order lines span more than one SO and create one picking per SO group by calling _prepare_picking and _create_stock_moves per group. picking.group_id then resolves to the SO group via the stored related field, picking.sale_id points to the right SO, and delivery_status updates correctly on validation. opw-6094608 Forward-Port-Of: odoo/odoo#280166 Forward-Port-Of: odoo/odoo#257823
This commit will remove the condition about the review state to place the move in to review. We want to place the move in the state "to_review" as soon as a user with not enough access right modify the move. task-6409437 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#278078
Original PR description
This commit will remove the condition about the review state to place the move in to review. We want to place the move in the state "to_review" as soon as a user with not enough access right modify the move. task-6409437 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#278078
When importing a UBL bill, if a price-included tax is used, we need to adjust the unit price by adding the tax amount per unit. When a discount is added to the line, the unit price doesn't reflect it, but the raw_tax_amount_currency does. As a result, we add the reduced tax amount to the original unit price. We propose to compute the raw tax amount before the discount to adjust the unit price. opw-6242701 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.
Original PR description
When importing a UBL bill, if a price-included tax is used, we need to adjust the unit price by adding the tax amount per unit. When a discount is added to the line, the unit price doesn't reflect it, but the raw_tax_amount_currency does. As a result, we add the reduced tax amount to the original unit price. We propose to compute the raw tax amount before the discount to adjust the unit price. opw-6242701 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#278659
**Steps to reproduce:** - Install website_forum - Create a new post on the forum with the admin - Subscribe to the post notifications using the bell button - Create a new portal user and give him 5 karma (to give him enough rights to answer and comment) - Connect with the portal user and go to the post - Create an answer - Try to comment on your own answer - AccessError is raised **Issue:** Since [1] we check comodel access (in this case `res.partner`) when adding records. Here
Original PR description
**Steps to reproduce:** - Install website_forum - Create a new post on the forum with the admin - Subscribe to the post notifications using the bell button - Create a new portal user and give him 5…
**Steps to reproduce:**
- Install website_forum
- Create a new post on the forum with the admin
- Subscribe to the post notifications using the bell button
- Create a new portal user and give him 5 karma
(to give him enough rights to answer and comment)
- Connect with the portal user and go to the post
- Create an answer
- Try to comment on your own answer
- AccessError is raised
**Issue:**
Since [1] we check comodel access (in this case `res.partner`) when adding records. Here during the `message_post` the `question_followers` are added manually as `partner_ids` before sending (the logic only relies on the original post subscribers, not on the added comment/reply).
```py
question_followers = self.env['mail.followers'].sudo().search([
('res_model', '=', self._name),
('res_id', '=', self.parent_id.id),
('partner_id', '!=', False),
]).filtered(lambda fol: comment_subtype in fol.subtype_ids).mapped('partner_id')
partner_ids += question_followers.ids
```
As the portal user has no `read` access to the subscribers the message creation fails with a traceback.
**Fix:**
Add `sudo` to the `message_post` call of `post_comment`.
(Also fix a minor display issue in the 'Karma Error' notification)
[1] https://github.com/odoo/odoo/commit/aae732957c3c3b3590f5686cfccc0ab264d0b5c9
opw-5318757
Forward-Port-Of: odoo/odoo#279607
Forward-Port-Of: odoo/odoo#274751# How to reproduce - Create a product with a tag that is not visible to customers - Go to the website shop page - Search for the tag's name # The issue The product & the tag are displayed even though they should be invisible to customers # Cause This commit introduced the search on tags : https://github.com/odoo/odoo/commit/9394e17a07cb125914fba137405c152bee2d7618 It did by simply adding `product_tag` to the fields searched by the autocomplete : https://github.com/odoo/odoo/blo
Original PR description
# How to reproduce - Create a product with a tag that is not visible to customers - Go to the website shop page - Search for the tag's name # The issue The product & the tag are displayed even though…
# How to reproduce - Create a product with a tag that is not visible to customers - Go to the website shop page - Search for the tag's name # The issue The product & the tag are displayed even though they should be invisible to customers # Cause This commit introduced the search on tags : https://github.com/odoo/odoo/commit/9394e17a07cb125914fba137405c152bee2d7618 It did by simply adding `product_tag` to the fields searched by the autocomplete : https://github.com/odoo/odoo/blob/9394e17a07cb125914fba137405c152bee2d7618/addons/website_sale/models/product_template.py#L901 The issue is that when building the domain to do the actual search, we simply do a big OR with an ilike search for all the searched fields : https://github.com/odoo/odoo/blob/f8d82f481b575a7a009234d9628fc8c604d0cf22/addons/website/models/mixins.py#L680-L686 # Proposed solution Move the domain creation for search fields in a new function. This allows us to override the simple ilike domain creation and create a custom domain based on the `visible_to_customers` field of tags Furthermore, we also need to prevent the invisible tags from being rendered because a product may contain visible & invisible tags opw-6357064 Forward-Port-Of: odoo/odoo#274022
The test `waitForAnimationFrame does not trigger update if interaction is not ready yet` fails randomly (and seldom). The timeout and animation frame are treated together and appear at the same time in the verified steps. This is likely due to the timeout being too close to the animation frame and the task queue resolving them back to back. Giving a larger timeout (1s instead of 100ms) should solve the issue. runbot-939992 Forward-Port-Of: odoo/odoo#280708
Original PR description
The test `waitForAnimationFrame does not trigger update if interaction is not ready yet` fails randomly (and seldom). The timeout and animation frame are treated together and appear at the same time in the verified steps. This is likely due to the timeout being too close to the animation frame and the task queue resolving them back to back. Giving a larger timeout (1s instead of 100ms) should solve the issue. runbot-939992 Forward-Port-Of: odoo/odoo#280708
Following odoo/odoo#269253, the dropdown width was set to the input width, which could truncate long items. This commit makes the input width the dropdown's minimum width. Longer items can still expand the dropdown to remain fully visible. Task-6431654
Original PR description
Following odoo/odoo#269253, the dropdown width was set to the input width, which could truncate long items. This commit makes the input width the dropdown's minimum width. Longer items can still expand the dropdown to remain fully visible. Task-6431654
Steps to reproduce the issue easily: - Remove the section in the footer. - Drop enough snippets to have a scroll bar and to not see the footer when the scroll is at the top. - Drop the "Pricelist" snippet at the bottom of the page and click on a column. - Scroll up so the footer and the bottom of the snippet are not visible, and add a pricelist item with the "Add Product" option. - => The page scrolls to the new item, but a big white space appears at the bottom of the screen, as if we scrol
Original PR description
Steps to reproduce the issue easily: - Remove the section in the footer. - Drop enough snippets to have a scroll bar and to not see the footer when the scroll is at the top. - Drop the "Pricelist"…
Steps to reproduce the issue easily: - Remove the section in the footer. - Drop enough snippets to have a scroll bar and to not see the footer when the scroll is at the top. - Drop the "Pricelist" snippet at the bottom of the page and click on a column. - Scroll up so the footer and the bottom of the snippet are not visible, and add a pricelist item with the "Add Product" option. - => The page scrolls to the new item, but a big white space appears at the bottom of the screen, as if we scrolled too far. The same issue happens with similar steps in the following cases: - When using any option using the `addItem` action. - When undoing/redoing a step that was done in an element not in the viewport (the screen will scroll to it and we will have the issue). - When showing an invisible element (the screen will scroll to it if not in the viewport) - Adding a grid item with the "Add Elements" option. - Adding a new card in the "Floating Cards" snippet. The common point to all these cases is that they all scroll to the added or shown element with the `scrollIntoView` built-in function, which scrolls everything, including the viewport. It also doesn't take into account the header that changes during the scroll, often ending with the element hidden by the header. This commit fixes these issues by using the builder `scrollTo` util, which takes the header into account and only scrolls what needs to be. This function should always be preferred when scrolling in the builder. task-6314322 Forward-Port-Of: odoo/odoo#279201 Forward-Port-Of: odoo/odoo#275686