In the original commit 19116cc878, `action_assign` was called
on all `move_ids`. However, after API conversion, moves are filtered.
Closes#25886
opw-1868834
Introduce utilities to calculate the start / end of a period given a date or datetime object in the JS python interpreter.
This commit is the JS implementation of commit 960360afe4
Some pdf reports are renamed to be identified as pdf reports (to
be distinguished with zpl ones). The old layout become similar with
the label one.
Task ID:1837175
This commit brings some text reports to generate ZPL scripts.
labels from:
- products (template and product)
- lots
- transfers
- packages
The templates have been tested on a Zebra GK420d
Task ID: 1837175
This commit adds a new ir.action.report type: qweb-text. It produces text files,
serves them with a text mimetype and these reports use the same rendering context
as the current other types (PDF and HTML).
This will be used in a following commit to produce ZPL scripts. Those scripts
are used for printing thermal label on Zebra printers.
task ID : 1837175
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
- on 31/07 ==> rate = 1.1
- on 08/08 ==> rate = 1.2
- create a vendor bill for Asustek on 31/07 for 39794,40 EUR
- create a vendor bill for Asustek on 31/07 for 61668,00 EUR
- create a vendor bill for Asustek on 31/07 for 33487,70 EUR
- create a supplier payment for Asustek for 134950,1 EUR
- use the payment matching smart button
- match the 3 invoices you entered;
Bug:
Odoo says there is an open balance to write-off and prevents you from reconciling
Expected Behavior: the payment total amount in EUR matches the 3 vendor bills total
amount in EUR so I would expect Odoo to consider I have a perfect match between the
payment and the vendor bills and the difference in USD (base currency) should be
automatically reflected through an exchange difference entry.
if you follow the same operation with 3 invoices of 115EUR each and a payment of 345EUR,
it will work as expected.
opw:1872978
Specifications
If CRM is installed
* add 2 stat buttons to the mass mailing form;
* XX Leads -> redirects to lead list view (should include both types: leads
& opportunities), only visible if Leads are activated in CRM settings;
* YY Opportunities -> redirects to opportunities list view (only
opportunities);
* those stats buttons are linked to UTM trackers used in the mass mailing
itself: campaign, source and medium. Those can be configured notably using
the website_link module;
* display the stat buttons even if no data;
* update demo data;
If sales installed
* add 2 stat buttons to the mass mailing form;
* XX Quotations -> redirects to quotation list view;
* YY Invoiced -> redirects to invoice list view. Use the account invoice
report to generate the invoiced amount;
* those stats buttons are linked to UTM trackers used in the mass mailing
itself: campaign, source and medium. Those can be configured notably using
the website_link module;
* display the stat buttons even if no data;
* update demo data;
See sub commits for more details. This merge is linked to task ID 1872198 and
closes PR #26188.
When all quants in a package have the same owner and/or company, the
field owner and/or company on quant_package will have the same value as
the one on quants.
TASK-60709
Purpose: better showcase the integration between email marketing and sale
application thanks to UTM links.
Specifications
* add 2 stat buttons to the mass mailing form;
* XX Quotations -> redirects to quotation list view;
* YY Invoiced -> redirects to invoice list view. Use the account invoice
report to generate the invoiced amount;
* those stats buttons are linked to UTM trackers used in the mass mailing
itself: campaign, source and medium. Those can be configured notably using
the website_link module;
* display the stat buttons even if no data;
* update demo data;
This commit is linked to task ID 1872198 and PR #26188.
Purpose: better showcase the integration between email marketing and crm
application thanks to UTM links.
Specifications
* add 2 stat buttons to the mass mailing form;
* XX Leads -> redirects to lead list view (should include both types: leads
& opportunities), only visible if Leads are activated in CRM settings;
* YY Opportunities -> redirects to opportunities list view (only
opportunities);
* those stats buttons are linked to UTM trackers used in the mass mailing
itself: campaign, source and medium. Those can be configured notably using
the website_link module;
* display the stat buttons even if no data;
* update demo data;
This commit is linked to task ID 1872198 and PR #26188.
Before this commit, when we star or unstar a message from a document thread,
the message was duplicated in the document thread.
This commit fixes this issue by not adding already existing messages on
document threads.
Task-ID 1871428
The commit cfbfaf38be283e68c5a923ff2aafd1293135c4f1 remove the views and
menus related to mrp.message. This commit complete it by removing the
model, all the related fields and the access rules
Related to f89d4201c7
Since the invoice policy is becoming more and more simple, it is
always nice to add as much logic as possible to make things even more
simple.
For the record, 5 fields are taken into account when it comes to
invoicing policy:
service_policy
service_type
service_tracking
invoice_policy
expense_policy
They are partially linked one with the other, and not all make sense for
a given product type...
Purpose is to be able to have some basic demo data for crm and sales linked
to UTMs. Those will be used when introducing crm and sale bridge module with
mass mailing in order to display some documents linked by UTMs.
This commit is linked to task ID 1872198 and PR #26188.
Purpose is to prepare addition of UTM statistics in mass mailing view.
Specifications
* add a hook on stat buttons to add some of them in sub modules;
* add UTM information in debug mode to be able to see them and update
them if necessary;
This commit is linked to task ID 1872198 and PR #26188.
Purpose of this commit is to avoid having tests depending on demo data.
Especially those tests are recent, introduced at 967d228a44 and should
have been made independent before merge. File is renamed according to
guidelines.
This commit is linked to task ID 1872198 and PR #26188.
Purpose is to be able to have invoice_id information on accounting report.
It allows notably to filter reporting result by invoice. This will be
used notably to have reporting information about invoiced amount linked
to UTM-based sale order subset.
This commit is linked to task ID 1872198 and PR #26188.
The complete name on stock location is computed base on the
location name. However the location name can be translate and then
the complete name is often half translated.
This commit remove the translation on location name.
Purpose
=======
Clean menus structure in website frontend and backend, for an easier navigation.
Specification
=============
Website
-------
- Restructure menu
- Enterprise: Keep google analytics view in a dedicated menu item when ecommerce is
installed:
- Sales Dashboard(ecommerce dashboard)
- Analytics (google analytics)
- Community: Keep both sales orders and google analytic dashboard on the same
dashboard view
- Restore google analytics api option in website settings when ecommerce
is installed
E-Commerce
----------
- Website > orders > orders: add default filter "from website" and remove it in
the action. That way if you create an order manually there is still a way
to find it from the menu (the salesteam is different)
- Default filter for abandoned cart menu
- Improve setting text and tooltip. It's not obvious that recovery emails must
be sent manually. Replace with:
- Title: Abandoned Carts
- Subtitle: Send a recovery email when a cart is abandoned
- Tooltip: Abandoned carts are all carts for which no transaction has
been confirmed while the customer has filled in their address.
You can find them in *Website > Orders > Abandoned Carts*.
From there you can send a recovery email to stimulate the
customers to resume their order.
- Tooltip email template: This email template is suggested by default
when you send a recovery email.
- Tooltip hours: Carts are flagged as abandoned after this delay.
- Hour label: Cart is abandoned after .... hour(s).
Task ID: 1859170
When more than one mail.channel.partner have been linked to a given user, he may
be unable to open some discussion channel because of a traceback.
The issue is that we access a channel_partner field while the recordset is not a
singleton.
We limit the search to 1 to ensure that this recordset is a singleton.
Each line that contains a manufacturable product displays its
BoM (clickable with an html report). _get_bom_reference function
is used in order to add information about BoM in report (e.g plm
module add its version).
Task id: 1857701
Show all the documents related to products in the Bom Structure and costs report.
On click of the icon attachments, open all the documents/attachments related to product
and its template.
Task id : 1857701.
* expand auto-detected date and time patterns (e.g. %b, %I, ...)
* try to make date-pattern-detection clearer
* add a select2 dropdown for date patterns (with a bunch of
preselected patterns) rather than just an input
* also try to improve other column-matching bits (e.g. less reliance
on exceptions, attempts to avoid redundant work)
- If ordered quantity is less than what supplier/vendor supplies then the price unit should be set to 0
- If vendor does not supply the ordered product then the unit price should still the same
TASK-34233
When the quantity of a purchase line id is changed, the unit price is
set to 0.0 if the PO partner has a seller line on the product and the
quantity choosen on the line cannot get a seller.
TASK-34233
- Change label Pickings to Transfers to be consistent with the stock
module
- Improve landed cost error message when they cannot be applied
TASK-1819891
- Change "Force Accounting Date" label in "Accounting Date" on
inventory adjustments.
- 'accounting_date' only visible in debug mode
- Improvement tooltip of accounting_date,date
TASK-1819891
When a move line is not linked to a move, it'll be linked to the first
move of the same product at validation time. We slightly improve this
logic by linking it to the first non-completed move. To be completely
correct, we should split the move line if necessary and link it to all
needed moves, but at this time we don't want to make the logic too
complex.
Use case: create a sale order with three sale order lines of the same
products, use the detailed operations view and add three move lines of
the same products, validate the picking. Before the patch, all move
lines were linked to the first move and thus only the first sale order
line had delivered quantities.
Fixes#25488
opw-1861765
The purpose of this change is to make the code clearer and testable.
In this change, the 'tab_manager' static object was merged with the bus
cross tab.
Cleaning was done to clearly define private and public functions as well
as handlers. The methods are documented and the constants are now defined
on the class. The bus use the service behavior with 'trigger_up'.
'bus.CrossTab' who extend 'bus.Longpolling' are instantiated by the
bus service.
The class is always instantiated with a parent, or root in the case of the website
(im_livechat), to use the ajax and localstorage services. So the behavior, perhaps
logger or redefined by the parents.
This change is usefull to convert the bus.bus into a sweet bus and cross tab bus service.
Actually, if we use the _rpc mixins in the bus, the long polling can't be abort, and
raise an exception.
If the service bus are called and destroyed the rpc can be returned after, to
avoid a useless call to the database and unexpected behavior, we abort the
connection.
stefanorigano