As we now have a new debug mode 'tests' which load a new asset bundle
containing tour-test files, we moved those files to a new folder hierarchy.
That will clean the .js files trees.
Also, those files should be included in the new asset.
Basically, the .js tour files (not test) should be inside /static/src/js/tours
while .js tour test files (test=true) should be inside /static/tests/tours next
to QUnit tests, inside a tours folder.
+ test_new_api: don't run the test in debug assets
task-1934445
Comes with https://github.com/odoo/enterprise/pull/4281Closes#33213
*: crm,
hr_expense,
hr_recruitment,
point_of_sale,
project,
sale,
stock,
web_tour,
test_main_flows,
test_new_api
To sum up:
- Click on "Apps Menu" then the app item.
(previously: click on '+' then the app item).
- Click on navbar section menu item.
(previously: click on sidebar section menu item).
Several applications have an index.html file that is used to fill the html
description of the module. However those descriptions are generally not
up to date: they contain outdated screenshots, feature descriptions are
not maintained, ...
Instead we just rely on the discover button that redirects on the application
website. It has more chance being up to date. Moreover updating a website
is easier than updating the index.html of a module.
This commit is related to task ID 47179 and 1861544. Related PR are #22689
and #25556. First one is about classic applications while second one is about
website applications.
Co-Authored-By: Nimesh Jethva <nje@odoo.com>
Before this commit, Odoo used checkboxes in three different ways:
- A simple <input type="checkbox"/>, mainly in the frontend. The style
is browser dependant.
- Same as above but with the BS3, checkbox structure. The style is still
the same, but the alignement is supposed to be better (which is not
always the case).
- The Odoo official structure:
```
<div class="o_checkbox">
<input type="checkbox"/>
<span/>
</div>
```
which allows to have a cross-browser checkbox style and correct
alignements.
The goal after this commit is to only use the BS4 *custom* checkbox
structure to achieve the same goal as our official structure (and
remove that one):
```
<div class="custom-control custom-checkbox">
<input type="checkbox" class="custom-control-input" id="customCheck1">
<label class="custom-control-label" for="customCheck1">...</label>
</div>
```
/!\ Labels are now required (use a zero-width space if necessary)
PURPOSE
=======
1. Unified product demo data
2. Less demo: one per use case
3. Demo data for all models
Specification
=============
1. Refactor all the brol in the demo data
2. Adapt the tests to make them green, as some products are
renamed, removed, created in python instead of as demo data
...
We need to be able to change an expense report before submitting it, for
this we add a new step in the expense process (a draft state for the
expense sheets).
Task #41700Closes#24806
- Change the differents states of hr.expense to have
ToSubmit, submitted, approved, refused and paid.
- Add a responsible field on employee model. The responsible is a res.user that belong to the group "hr_expense.group_hr_expense_manager"
The commit change too a "vals" variable that changed in a git rebase operation.
- Make the other_info tab invisible if the user doesn't belong to account.group_account_user.
- Make expense wizard (for expense lines) editable if expense is in reported mode, so when the sheet is in To submit state.
- Move a tour from expense form to expense_sheet form
- rename two fields (attachments and manager)
- The buttons "approve" and "expense" must be hidden if the user isn't the expense responsible.
- The description field of expense line must be editable in draft, reported and refused state
- Add a subtype to follow responsible changes on expenses sheets
- subscribe responsibles of an expense to followers of that expense
- hr_expense requires sale_expense instead of sale_management
- remove one tour step and change texts of some others
- remove header from expense line wizard
- add tax field in form view for expense
- change the display name of some fields and other titles.
- remove the expense report and improve search bar for expenses in report.
Purpose
=======
User tests have been made by the Product Owners team. It showed that the planners are not used by new users on Odoo due to several reasons (They are too static, too heavy to use,...)
Specification
=============
Remove the module and its different applications. The onboarding on the business flow will be improvement in the weeks to come.
Steps:
- In home, expense app icon: "Go to the expense
to attach a receipt"
- In list, on create button : "Click here to create
your first expense and add it to below."
- In form, on save button : "Once your Expense is
ready, you can save it."
- In form, point out the chatter "Attach your
receipt here."
- In list, point out record selection: "Select
expenses to submit them to your manager"
- Point out "Action": "Click on Action Submit To
Manager to submit selected expenses to your manager"
- In expense sheet point out approve “Approve the
sheet here. Tip: if you refuse, don’t forget to
give the reason thanks to the hereunder message
tool".
Change color #a24689 to #875A7B
Commit https://github.com/odoo/enterprise/commit/8ac1c19fac7615fecd51e670f798d13158a4e53c
changed the odoo interface violet by changing the main LESS variable
but forgot there was many direct occurences in XML/HTML/... (for
example for the mobile browser color).
Even if it's community the odoo interface violet is used at many places
(module description, XML demo data, ...).
1/ Modify the no content help message for hr_expense with a dynamic part
which describe how to create a new expense by mail
2/ Mail gateway mechanism. New customizable email alias expense@domain
that creates a new expense by sending an email to it. Check several things
- Check that the email_from is the same than one of the employees or than
on of the related users to employees. If not, send back an email to say that
the expense will not be created.
- If the email address is valid, check if something is between brackets '[]'
If it is the case, check if it is linked to a product internal reference
and set it accordingly. If nothing is found, use a default product
'Fixed Cost'
- If one/several float(s) are found in the mail subject, take the last
occurence and set it as the expense total amount.
3/ If a product template is created, to not add taxes on it. We don't expect it
to have additional taxes
4/ Under Expenses -> Configuration -> Expense Product, use a simplified product
view with only the needed fields.
5/ When generating the account move lines, use the account defined on the expense
line, not the sheet
6/ When creating a payment, make a reconciliation on the payable account move lines
That way, if the total amount on the expense is paid, the expense will be set to
paid automatically when registering a payment
7/ Add a one-page planner to explain how to use the email alias
8/ The field account_id on the expense sheet was informative. After some tests, it
seems that it's more confusing than helping. So we removed it
9/ Add a domain on the field 'bank_journal_id' to select journals of
type 'cash' or 'bank'
10/ If the number of expense lines is equal to 1, the expense summary on the expense
sheet should be the same name the line. So the process can be done in one click
path on the field tag fetching the right file instead of using the base64
encoded file in the field.
<field name="image" type="base64" file="base/static/img/main_partner-image.png" />
bzr revid: stw@openerp.com-20140109154550-a04qybctzaaqtrlr
Romain Derie