* Update demo data sheet for barcode
* Modify product "Book: Office Renovation for Dummies:
- Name: "eBook: Office Renovation for Dummies"
- Image:
- Internal category: All/Services/Saleable
* Tips internal reference
* Product 10.0 % Discount =
- Name : "10.0% discount on total amount" (no space between 0 and %)
- Internal reference : 10PERCENTDISC
* Free product - large cabinet
- Should be a stockable
- in category All/Saleable/Office Furniture
- Name : Free Gift - Pencil Holder
- Picture
* Desk Customizable :
- Change its website sequence (should be displayed first in the shop)
* https://github.com/odoo/odoo/pull/25263
* Need to clean attributes and attribute values and attribute categories :
- Attributes, keep : Brand, Color, Dimensions, Legs, Weight
- Attribute Category : Rename Storage into "Material"
* Events
- Suppress Functional Webinar and Technical Training
* PoS Categories :
- Suppress
- Create PoS Category : Desks (put desks in it)
- Create PoS Category : Chairs (put chairs in it)
- Create PoS Category : Miscellaneous (and put all other products in it)
* Products available in PoS
- Remove : Air Flight, Car Travel Expense, Bpost domestic bpack 24h pro, Bpost World Express Pro, Customer Care, DHL USA Delivery, DHL USA -> International, Deposit, Expenses, Fdex International, Fedexs US, Hotel Accomodation, Restaurant Expenses,
* Product:
https://drive.google.com/a/odoo.com/file/d/1KjxcB88aDfe8qAzIpFlkBmMj5ekA9eIf/view?usp=drivesdk
Timesheet : description to update https://docs.google.com/spreadsheets/d/1nB8l8pFcRXRFnudgDJVyZZp3McaHNovlyvY0jE1ZZ54/edit?usp=sharing
* Project : less projects, more tasks
Remove "Internal - GAP Analysis", "Internal Projects"
Rename Support into After-Sales Services
Task to rename: Data import + Doc ==> Office planning
Move the task Internal Training from "Support" to "Office Design"
* AGR Project : add the following tasks and link it to the right SO line
Decoration : SO Line ==> Senior Architect
Planning : SO Line ==> Senior Architect
Furniture SO Line ==> Senior Architect
Furniture Delivery : not linked to an SO line
* Marketing Automation
Partnership offer ==> to rename into "Commercial prospection"
Steps to rename:
Offer free trial ==> Offer free catalog
After 7 days (if not yet partners) ==> After 7 days (if not yet customers)
Message for sale person ==> keep the same
* Mass mailings:
http://nimb.ws/zrKsZ9http://nimb.ws/CbNpwd
* Events:
Suppress Functional Webinar and Technical Training
Tracks to update : https://docs.google.com/spreadsheets/d/1sKkJrltXY3Gz7ue3mVysZxaWGybKpx5fIhgUBnhbNDs/edit?usp=sharing
* Helpdesk
Rename team into Customer Care
Create 2 tickets in default team
Urgent : Kitchen collapsing (assigned to admin) : link to the task SO053: [SERV_585189] Customer Care (Prepaid Hours)
No pririoty : Where can I download a catalog ? (not assigned). Ticket type = question
Set the rounding method to Round Globally
Create a tax A with rate = 1.1040 %
Create a bank statement with one line having amount = 1153.960
Go on to reconcile that bank statement
Reconcile with a new line on which the tax A applies
Create the write-off
Click on Reconcile
Before this commit, an error was thrown by the server (Move unbalanced)
This was because the amount of the write-off line sent by JS (which is the tax amount)
was 12.7397
The server though computes the taxes by forcing the rounding and gives off a tax amount of 12.74
Hence the error
After this commit, the JS will fetch the amount of the taxes by forcing the rounding there also
And the reconciliation process goes well
This fix is already present in v11.0 at 6fce298d70
OPW 1859939
closes#25733
In a search view, write text in the input, then hit enter to select
the facet.
Before this commit, the search view was detached and then reattached
when the control panel was refreshed. This led to loosing the focus
momentarily and erasing any supplementary input one might have typed
*during* the rpc call.
After this commit, if the search view is the same as before, we don't
detach it in the first place. Thus, the input is conserved in this
situation.
OPW 1861941
OPW 185614t
closes#25546
Steps to reproduce the bug:
- configuration on sale:
- Unit of measure: Some products may be sold/purchased in different units of measure (Advanced)
- Sale Price: Advaced pricing based on formulas (discounts, margins, rounding)
- Discount: Allow discounts on sale order lines
- kg as the Reference UOM for weight
- create an uom 10 kg
- Category: Weight
- Type: Bigger...
- Bigger ratio: 10.0
- create a product P
- Sale price: 100
- Unit of measure: kg
- Purchase UOM: kg
- create a pricelist "My pricelist"
- Discount policy: Show public price & discount to the customer
- Items : All products - 10% discount
- create a SO with "My pricelist"
- create a SO line with P, the unit price is automatically 90 with 10 % of discount
- change the uom of the line with 10kg
Bug:
The unit price of the line didn't change and the discount on the line disappeared.
In function product_uom_change, the uom of the SO line has been set in the context
of the product(like in function product_id_change). So in funciton _get_display_price,
the function _get_real_price_currency must be called with the uom of product in the context.
In this way, the lst_price will be fetch on product with the right uom without any bad conversion
(because uom.id == product_uom with uom from the parameters and product_uom from the context).
But with function get_product_price_rule, no need to call this function with the uom in context as
it is already set in the product(check "if uom_id: ... else ..." in this function).
The same logic has been applied in function _onchange_discount
opw:186385
If the user send an email with a '/web/content' or /web/image' link in
the body, the attachment are not send by email to not to increase the
size of the email unnecessarily.
Before this fix, the attachments are don't save to the record and are
remove with the wizard. We can't add the attachments to mail.message
(like 'mail.compose.message') because it's auto_delete/unlink and the
attachments are removed before the recipient can read it.
Before this fix attachmentThumbnailToLinkImg is not called for
style-inline options. The mail received does not have thumbnail and the
user can't click on the invisible link.
opw-1863659
Display the address of the partner_id when available rather than using the partner id of the movelines. Important when the partner is changed after the movelines are created.
support ticket : 1857582
- When clicking on the invoices stat button on payment transactions via
the form view a traceback is displayed.
This is due to the fact that the code is trying to access to a
member/field named "id" on an integer.
"invoice" is an integer, not a record/object.
We add the attribute default_order on the pivot view (already present in
graph view), this attribute will sort the pivot view on the given
measure.
Closes: #25675
Only the add_sign from notif_values is usefull for a resend. We can consider
that a mail on resend can be delete in every case, and we can find the
model_description from model since a resend can only be performed on
message linked to a model.
The other notif_values are now parameter in order to ease the understanding
of what can transit through this flow.
Task: #1860054
PR: #25622
The mark as read button was not working for mail failure. More than that,
we wanted a functionnality to be able to massively mark mail failure as canceled,
especially to be able to clean databases from failure after migration.
Task: #1860054
PR: #25622
* website_sale
Images which were related to a model's field were able to be edited
by a simple click on them. This prevented the use of the "Customize"
menu and was inconsistent with the edition of "normal" pictures which
occured on double click.
task-1859807
An event was shown in today's meeting if another attendees wasn't
in decilned state, even if the current user declined the event.
Task: #1858076
PR: #25544
The custom computation for domain applied on recurring event
was assuming that a leaf value was true. This can lead to miscomputation.
Context:
For a domain like
'|',
('start', '>=', '2018-06-28 23:59:59'),
('allday', '=', True),
the domain will be transformed into
'|',
'|',
('start', '>=', '2018-06-28 23:59:59'),
'&',
('recurrency', '=', 1),
('final_date', '>=', '2018-06-28 23:59:59'),
('allday', '=', True],
In order to fetch recurring event with date that COULD match the domain.
Then, the custom evaluation will filter the generated virtual ids with
the base domaine, replacing leaf not specific to bounds by true,
leading to a domain like:
'|',
('start', '>=', '2018-06-28 23:59:59'),
True,
Also well known as "True"
Therefore, all recurring event virtual ids will be kept.
Solution:
This fix proposes to fetch the leaf values from the database to ensure
the consistency of the domain.
Thanks to RLI for the help.
Task: #1858076
PR: #25544
According to the CLA signing instructions, the date of signature must be
expressed in the following form:
> `<date>`: current date in the form `YYYY-MM-DD`
However, the date was wrongly expressed as "9-2-2015". That date not
only was following an incorrect format, but also it was ambiguous,
because it was not clear if the format was following M-D-YYYY or
D-M-YYYY (the latter one being the case).
This fixes the format, so it now fits the required one.
Closes#25665
If a user A deletes the res.users record of user B while B is connected,
the verification of the session token fails with a comparison of a boolean and
bytes values.
While the check should obviously fail, this patch gracefully inform the user B
its session has expired and redirect him to the login page.
Without the patch, the session is never invalidated in the user browser,
redirecting to a forbidden error page as long as the session has not been manually
cleared from the browser.
Fixes#25530Closes#25654Closes#25682
Cherry-Pick of 96f01c08f8
Before this commit, it was not possible to upload again a file on the
browser from the composer, when it was added then removed from the attachments.
When a file is uploaded on the browser, it writes on a special input
some data to identify this file. In order to detect a new upload,
the code listens on the JQuery event `change` on this input. Since the
value of this input was not cleared after an attachment removal, the
user couldn't reupload the same file, because the value of the input
will be unchanged.
This commit solves this issue by clearing the special input when removing
an attachment, so that adding the same file again will trigger a `change`
on this input.
Before this commit, we could not remove an attachment in the composer
by clicking on the white-cross icon that is shown on mouse hover.
This was due to the handler function picking the wrong DOM element
as target for reading on the attachment ID: it should pick the target
of this handler function, and not the specific target below the mouse
on click. For instance, let's consider this HTML snippet for the button:
```
<div class='delete' data-attachment-id=100>
<span class='cross-icon'>X</span>
</div>
```
where the handler function is called when clicking on `div.delete`.
When we click on `span.cross-icon`, it triggers the handler function
of `div.delete`. The MouseEvent object contains the following property
values:
- `target`: the `<span>` element
- `currentTarget`: the `<div>` element
The handler function of `div.delete` deletes an attachment by looking
into the `data-attachment-id` attribute of `div.delete`. It should
always pick `div.delete`, even when the user clicks on `span.cross-icon`.
When merging two or more leads, a traceback was generated when attempting
to merge some selection field, if any.
closes https://github.com/odoo/odoo/issues/25644
opw 1864870
Steps to reproduce the bug:
- A product is configured as a service + invoicing policy as "Timesheet on task" + Create a task in an existing project.
- Create a SO with this product and confirm it.
- Go to the task, and create a timesheet on it, the delivered quantity on the SO is correctly updated.
- Now, go to the Timesheets app and remove the task from the analytic line.
Bug:
The Delivered quantity on the Sale Order was not updated.
PS: The case where so_line is in the values is already taken into account by the overwrite of
function write in addons/sale/models/analytic.py
But as task implies so line (as explained in addons/sale_timesheet/models/account.py in function _timesheet_preprocess),
the delivered qty of a so line must be recomputed when its task is modified.
opw:1864313
If a user A deletes the res.users record of user B while B is connected,
the verification of the session token fails with a comparison of a boolean and
bytes values.
While the check should obviously fail, this patch gracefully inform the user B
its session has expired and redirect him to the login page.
Without the patch, the session is never invalidated in the user browser,
redirecting to a forbidden error page as long as the session has not been manually
cleared from the browser.
Fixes#25530Closes#25654Closes#25682
* Split documentation of graph and pivot views
* Add an alphabetical auto sorting on measures in pivot and graph views
The pivot view should have it's own documentation since it is an
independant view.
We want to improve the user experience with graph and pivot views, the
measures were not sorted in any particular way hence they were displayed
in what looks like a random order. We chose to order them in an
alphabetical, making it more usable.
Pivot view documentation was still inside the graph view documentation
as it was previously only a mode of this graph view.
As the pivot is now an entirely different view, it has the right to have
it's own documentation.
Two use cases must work:
Should hide payment AND display errors when order contains deliverable product
Should show payment AND not display errors when order contains only services (event tickets)
Linked OPW 1864744
Linked PR v11.0 #25679closes#25692
Have some delivery method that do not apply to the country of the customer
Before this commit, the customer could access the Pay now button and confirm the sale
In v10.0 this was impossible as the retrieval of errors in python wiped out the variables that would
make the xml element of the payment not to render
In v11.0 this has changed in a more modular manner
After this commit, we hide the element in html.
OPW 1864744
Two use cases are dealt with:
Should hide payment AND display errors when order contains deliverable product
Should show payment AND not display errors when order contains only services (event tickets)
Linked v10.0 PR #25692closes#25679
When creating an event using the list view, no value is set in the
fields start and stop.
If selecting all day, we could only change the value of start_date and
stop_date which does not change the value in start or stop.
This makes it impossible to create an event from the list view.
This problem is not present in the calendar view since this view sets a
value in start and stop, and the start and stop are recomputed via the
inverse fields.
Closes#25680
Yannick Tivisse