A `description` key has been added on AbstractField and all generic
field widgets ; it is used to display a more user friendly name (both in
the webclient and in Studio).
Non-generic field widgets have an empty string as description.
Related task 1918327
closesodoo/odoo#30131
Signed-off-by: Martin Geubelle (mge) <mge@openerp.com>
Co-authored-by: Mohammed Shekha <msh@openerp.com>
simplification of payments objects and refactoring of the code
* registering payment(s) from the list of invoice now generate a single payment per invoice selected
* no more abstract object for payments/payment wizard as the logic is now really simple:
- group_invoices option is now removed and we never try to group payments based on the currency/customer of whatsoever (see above),
- the payment amount is the full residual amount of invoice and users cannot change it anymore
* partner_bank_account_id not required as soon as visible (depends on the payment method)
* refactoring to name tags and allow easier inheritance via xpath
part of task #1918423
Task 1942983
Accounting firms need to upload PDF of customer invoices and refunds (not only vendor bills). For that, we now allow to
* define a mail alias on sale journals
* upload customer invoices from list view
* check for `facture X` XML attachments in PDF of customer invoices
closesodoo/odoo#31655
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
Deprecated accounts are available in the reconciliation widget, while
they shouldn't be.
opw-1949667
opw-1945585
closesodoo/odoo#32304
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Before this rev., widgets were absolutely positioned in table
cells. This cause an undesired effect with text fields, as their
textarea overflowed and overlapped the next lines.
With this rev., wigdets are now statically positioned, and the cells
height and width don't change when switching a row to edit mode.
Part of task 1915702
When importing bank statements, a rainbow man is shown but with no action button
The active model is account.bank.statement.import in this context
Before this commit, the rainbow man was staying with no possible action
closesodoo/odoo#30723
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
Task #1891970
Original p. configurator commit d3530eb
Purpose
=======
- The p. configurator now comes with a widget that is "o2m" like in the SO lines view.
The widget is only used on the added "product_template_id" field on the SO line.
This widget controls the opening of the configuration window and removes the need of a "Configure a product" button.
The "SectionAndNoteListRenderer" is now cleaned from p. configurator specific code.
The widget is also responsible for handling the configuration provided by the p. configurator form
and applying it on the SO line with a 'field_changed' event that updates all the necessary fields.
- Added support for 'MULTI' and 'DELETE_ALL' operations on X2Many fields in basic_model.js
- 'MULTI' allows to batch multiple operations at once
- 'DELETE_ALL' behaves like 'DELETE' with all the current data of the field
Spec
=======
- remove "configure a product" from sale order lines
When the product configurator is active, replace the product_product_id by a product_template_id
in the sale order line. When we select a template without variants, it sets the variant automatically,
but when we select a product template having variants, it opens the configurator dialog.
- add a widget to modify the product configuration in the sale order line (next to product template field)
- UX improvements:
- Invert image and configuration in the main screen
- If the product doesn't have an image, hide it instead of showing the placeholder (only for first screen?)
- new independent option in sales settings to activate product configurator.
(same in e-commerce)
- demo data: Change demo data to set Customizable Desk & Conference Chair as make to order
- If only one attribute value that is Custom, don't display radio, selection or even color box
commit 4697d74480 update our bootstrap version to 4.3.1, one change of that version is that
bootstrap now escape the content of popover and title removing the table element. https://blog.getbootstrap.com/2019/02/13/bootstrap-4-3-1-and-3-4-1/
This result in the popover in the reconciliation widget being empty.
Therefore since the content of the popover was safe as it was rendered by Qweb.render, we disabled completely the sanitizer
for the popover in the reconciliation widget.
closesodoo/odoo#31797
Signed-off-by: Cedric Snauwaert (csn) <csn@openerp.com>
after the update of jquery, all promises are asynchronous.
In the invoices, a class was added to the section and note field before
it was rendered.
To fix this, we are now waiting for the rendering to be completed before
adding the class.
closesodoo/odoo#31666
Signed-off-by: Aaron Bohy (aab) <aab@odoo.com>
This commit changes some methods so they can be used in the account_documents enterprise bridge
and adapts activity tests for the new request on upload_file feature.
task: #1928404
related to: odoo/enterprise#3607closesodoo/odoo#30950
* account, auth_signup, payment, portal, project, sale, sale_management,
web_unsplash, website, website_mail, website_rating, website_sale
This commit does probably not do what is stated for all non-website apps
but it is a first step. It also uses the system in apps which could have
already used it but did not.
Part of https://github.com/odoo/odoo/pull/29442
task-1932066
When there are lots of lines to be considered, the rpc can come in the wrong order, causing the client to not display the wanted lines. By asking the user to hit enter or leave the input field, we reduce the number of requests and we get rid of the concurency of rpc
closesodoo/odoo#30280
Steps to reproduce:
- activate the multi-currency option in the Accounting App
- activate the EUR currency (USD being the base currency)
- create a EUR Bank Journal with an EUR account
- rate = 1.4
- create a vendor bill for Asustek for 1000,10 EUR
- create a vendor bill for Asustek for 500,00 USD
- create a supplier payment for Asustek for 1000,00 EUR
- use the payment matching smart button
- match the vendro bill of 1000,10 with the payment;
Bug:
Odoo says that the total amount in EUR matches.
Expected Behavior: An open-balance to write-off and prevent from
reconciling.
opw-1935414
closesodoo/odoo#31055
Task 1930403
Purpose:
A suspense account is an account in the general ledger that temporarily stores any transactions for which there is uncertainty about the account in which they should be recorded. Once the accounting staff investigates and clarifies the purpose of this type of transaction, it shifts the transaction out of the suspense account and into the correct account(s). An entry into a suspense account may be a debit or a credit.
The Chosen Odoo approach (macro) for this case is
1) from bank statement -> reconciliation widget -> reconciliation model
2) create move that have a dedicated checkbox
3) be able to reopen the bank statement line "like if there is no linked account move" and finally reconcile the transaction with the good invoice/bill (we can reprocess account move "to check")
4) when we reprocess, Instead of creating an account move : Check if there is an "to check" existing linked account move and remove all the account move lines then replace them by the good ones --> we want to keep the sequence
closesodoo/odoo#30486
There is nothing preventint to remove this line
The second FIXME is preserved to keep the tests running, as the account functionality of the function may be removed
closesodoo/odoo#30323
purpose:
when creating a writeoff from the manual reconciliation widget (invoices & payment matching), there's no way to specify the date of the writeoff journal entry
specs:
in v12, add a date field in the js and set the date of the writeoff entry accordingly
Was PR #29794
Was OPW 1896593
closesodoo/odoo#30676
Task 1933763
Be able to reconcile this scenario :
- You invoiced 00 to a contact—> receivable 00
- You received a 0 bill from the same contact—> payable 0
- Contact pay you 0 (bank statement)
- You want to reconcile all the things easily from bank reconciliation
the story looks like (bank move is the one to be managed) :
```
journ n° compte contact DEBIT CREDIT Mach
sales 12 400000 Clients Azure Interior 100.00€ 0.00 € A1
sales 12 701000 Ventes Azure Interior 0.00 € 100.00 €
purchase 11 440000 Fournisseurs Azure Interior 0.00 € 50.00 € A2
purchase 11 600000 Achats Azure Interior 50.00 € 0.00 €
bank 3 550001 Bank Azure Interior 50.00 € 0.00 €
bank 3 400000 Clients Azure Interior 0.00 € 100.00 € A1
bank 3 440000 Fournisseurs Azure Interior 50.00 € 0.00 € A2
```
closesodoo/odoo#30664
OPW 1929160
A filter prevented from selecting a partner in the reconciliation widget if it had a parent company but a company with a parent company should be selectable
closesodoo/odoo#30270
