PO are now available in customer portal. It follows the same
convention as the rest of exposed documents (list, pager, form,
filters, ...)
To insert it after the SO menu item, some ordering was required.
Also, rename 'Orders' into 'Sales Orders' to avoid confusion
with 'Purchase Orders'.
This commit impact website_portal, website_portal_sale,
website_project, website_project_issue, and website_crm_partner_assign.
The idea is to hide menu items and dashboard entry in customer
portal when there no document available. Only Sales Orders and
Opportunities are always displayed to avoid empty dashboard.
Also, resequence menu items to be more consistent and to prepare
to insert more items in the future.
When a language is deactivated, it may still be referred to in a default value.
A ir.value is created at the database setup to specify the default language.
If a user deactivate the default language but not the ir.value, the creation of
a res.partner would fail as trying to set an unknown value to a selection field.
This commit removes the default value when deactivating the linked language.
The patch is minimal for the bug. A more generic solution would be to verify the
ir.value when calling the default_get method.
This is however a risk of performance degradation (e.g. during a csv import) for
a rare scenario.
The dynamic selection scenario is probably on relevant to res.lang.
A similar problem can occur with many2one fields but is difficult to fix without
performance degradation.
Closes#16009Fixes#15979Fixes#3854
When you add a sale order line, odoo checks the available quantity
through all warehouse and if you add more than available, you get a
warning.
We improved this warning, by checking the quantity in the warehouse set
on the sale order, and if the quantity available in this warehouse is
too low, we warn the user with the quantity available in this warehouse
and in all other warehouses.
Currently when the salesman clicks on 'Preview' button of quotation it
is set as 'Viewed by Customer'. This commit improves this behavior by
ensuring it is triggered only by shared users.
Typo error
Steps to reproduce:
1. Go to a project and activate customer satisfaction on tasks
2. Activate the developer mode and go to Settings > Technical > Templates
3. Find the "Task: Rating Request" template
4. Click on Preview
Bug: Signature is in HTML code
opw:725722
This commit links the alias security and the channel configuration.
Indeed private or group-based channels should always have a restricted
alias. Moreover this alias should check channel members instead of
channel followers, as a channel has members and should not have followers.
This implies a small refactoring of the alias check in the mailgateway.
Code is extracted and moved on alias.mixin class, allowing to tune the
behavior through inheritance.
Otherwise by default their alias are public. This makes no sense for
private groups to have by default public aliases.
Field is set as invisible on the view because it makes sense to configure
only the channel and not details of its alias. Anyway it is always
possible to tweak the alias configuration under Technical menu.
This commit makes channel use 'followers' based alias security use members
instead. Indeed channels do not use followers anymore. Instead channels
have members, and alias security of followers should use members instead.
Currently check of alias security is directly embedded in mail.thread
routing method. In this commit we move this check in the mail.alias.mixin
class itself. Doing this allows models to extend or improve the behavior
depending on how inheriting models use aliases.
Currently channel model manually defines alias and inherits instead of
using the alias.mixin. This commit proposes to use alias feature through
the mixin to have a standard behavior.
Using a m2m to partners does not allow a real management of members
because it allows to create partners, and require access rights on
partner model. Instead it now uses the o2m to channel members
allowing creation, update and removal of members without having
to work on partner records.
- On a model, log a note and ping User A
- Go in the inbox of User A, and reply to the message
The reply is a comment (therefore sent to all followers of the
document), not a note.
opw-710326
Activity types are currently hard to find and define. In this commit we
add a menu under sales configuration to access generic or sales
related activity types (contact, lead, product, sale order).
This commit is an improvement considered as an usability fix, therefore
targeting stable version.
Activity types are currently hard to find and define. In this commit we
add a menu under project configuration to access generic or project
related activity types (task, issue).
This commit is an improvement considered as an usability fix, therefore
targeting stable version.
This commit remove the portal module.
- depending module (portal_stock, portal_gamification) are
removed. Their features are now managed by their parent
module (mainly access rights)
- portal group and user are moevd to base
- wizard to convert partner into portal user is moved into
website_portal, which is the user portal module now.
The webclient is now forbidden for portal user since there is nothing
to expose for such user.
Some cleaning has been done in survey and rating_project.
Currently tweaking or defining new activity types is difficult to achieve
as menu is hidden under technical settings. This commit eases the activity
types configuration by adding a menu allowing to customize them directly
under Emails section of General Settings. By the way it is renamed to
Discuss to better reflect its purpose.
This is an improvement but considered as an usability fix, therefore
targeting a stable version.
Before this, the stock user had readonly ACL on the scraping action. He
therefore could not scrap products during his normal operations. It is assumed,
that this was not an intended default, as not being otherwise documented.
Closes#15955
About a `sudo` on ir.ui.menu, this commit (3649b7f359) removed it,
this commit (3d0cc2d6d2) re-added it.
Since portal user can not go on /web anymore, I think portal does not need to read ir.ui.menu.
Here some news scenario:
- if website is not installed, portal can log in, but will be redirected to login page
with an error message 'only employee can access'. Indeed, there is no page to display for
such user.
- if website is installed, but not website_portal, portal user can log in and will be
redirected to homepage. If he tries to manually access to /web, he will be redirect to
login page with access error (even if he will still be logged).
- if website_portal is installed, the portal user can fully enjoy its features.
All portal features were moved into base
and website_portal, portal module is obsolete.
This commit remove its code, and modify the modules
dependencies accordingly. website_portal now depends
on auth_signup.
The goal is to prepare the removal of
'portal' module.
- demo portal user is moved into base
- 'is_portal' field on res.group too
- remaining security rule are moved to base too
- mail template is moved to website_portal
The goal is to prepare the removal of
'portal' module.
Converting a partner into a portal user,
though the wizard is moved in website_portal.
'base' will manage portal user and group, but if
website_portal is not installed, there is nothing
to display for portal user.
The goal is to prepare the removal of
'portal' module.
Since this module only provides access rules and
rights, those ones are moved directly into its
parent module (aka 'stock').
Since no module depends on it, we can remove it
without problem.
The goal is to prepare the removal of
'portal' module.
Since this module only provides access rules and
rights, those ones are moved directly into its
parent module (aka gamification).
Since no module depends on it, we can remove it
without problem.
When you send a quotation, you have a mail template mentionning the
quotation and its price if there is an invoice method, with the quotaion
in attachment.
When you select an invoice method different than 'No Invoice', all the
parts lines except the 'Remove' ones and the fee lines will be invoiced.
When you print a quotation, the price of parts and fees is shown
only if you have an invoice method (you only have the quantity if you
don't invoice)
The invoice is available through a stat button.
The price of removed parts is set to 0.0 by default as it won't be
invoiced.
The field "# of Digits" is not accessible as soon as a chart of account
has been chosen. This should not be the case since the method
`reflect_code_digits_change` handles it.
opw-724619
When adding a font-awesome icon to a mail template, the icon is
converted to an image once the template is saved. To do that, the
code checks all the `.fa-XXX` definitions in the stylesheets to know
which content the image have to use. The problem is that this was
not considering the font-awesome aliases. Indeed, the `fa-facebook-f`
icon was able to be used while its alias `fa-facebook` was not working.
Rev acd8c4de18 prevents the creation of default values for fields that
are not defined. This is too restrictive because of the following
points:
- one may want to create default values for fields that are yet to be
defined
- "fake" default fields used in res.config that do not point to real
fields
The initial scenario this revision was trying to fix is the creation of
wrong default values through studio. This scenario is still fixed, as it
concerns the last `except` branch.
The tests have been updated to reflect these changes.
In a SO, the "Invoiced Qty" can decrease if the refund is generated from
the SO. It doesn't decrease if the refund is generated from the Invoice.
However, we don't have this mechanism in a PO since the invoice is not
generated directly from the PO. There is therefore no way to decrease
the "Billed Qty".
We authorize the "Billed Qty" to decrease in the case of PO.
Complement of commit 9b5281adb4
opw-724474
A warning was raised when an invoice line had a negative amount that may cause some
trouble when dealing with discount (negative amount). Now, the warning is raised
when the amount total of the invoice falls bellow 0.
Currently there are several issues with this configuration box
* default_<field> does not generate automatically ir.values anymore.
Defining default_model does not work since it is not linked to an
existing <field> in current model sale.config.settings. Checkbox
value is therefore not saved and lost at reload;
* box label is not clear as user may understand unchecking it drops
all aliases or email support. This is not the case as it is only used
to define an alias creating unassigned leads. This is a rare use case
where leads assignation is done manually;
* checking / unchecking the 'Emails' box does not have any effect on
default info alias. This is counter-intuitive as user asks to remove
the feature but it still works in background;
This commit fixes those issues by
* correctly setting the checkbox value in an ir.config_parameter so that
it is not lost anymore at reload;
* inactivating info alias by default;
* adding onchanges so that values are reset when unchecking checkboxes;
* updating string and displayed label and helps for the 'Emails' section;
* putting that Emails checkbox in advanced mode as it is a rare use case;
fwi-odoo