- Create a repair order
- Choose a customer A
- Change the invoicing address to customer B > set default
- Create invoice
The delivery address set on the repair order is not taken into account
on the invoice. The delivery address field on the invoice stays empty
despite having a delivery address set up on the repair order.
opw-2285659
closesodoo/odoo#53831
X-original-commit: e109faec5f1e14864addfb1eb56c508ab04f6eb0
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
This commit sets attribute sample="1" in a bunch of list and
kanban views, to enable the new sample data feature when views are
empty.
Task 2232801
X-original-commit: 5471309b35619f307242c2704c7681ba63d2be42
Support two new syntaxes with `_()` method:
_("This is so %s") % 2019
_("Text with %s placeholders", 42)
_("Text with %(num)s placeholders %(symbol)s", num=42, symbol="🧀")
The main benefit is to have a fallback on the source string if formating the
translated string fails (e.g. "Foo %s" translated "Foo s%").
This PR converted most (but not all) calls to _ using placeholders to use the
new syntax. Hopefully, the remaining ones will be converted in the future and
avoid technical debt.
Use named placeholders when needed. If more than one placeholder is present in a
string, using named placeholder can be beneficial to reorder the placehodler
position (for languages like Japanese that do not use the same phrase
construction). On some sentences, it also brings clarity on the meaning of the
placeholders.
closesodoo/odoo#52155
Task-id: 1853119
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
Using a few regex like
\((_\(.*%s.*)(\) % )([\w\[\]][\w .\[\]\(\)'"]*)\)
($1, $3))
Old syntax is still compatible but starts the migration to the new
syntax that catches error.
On a SO, you can set a default delivery address or a default invoicing address according to the customer.
The same behavior has been applied on repair order.
opw:2277679
closesodoo/odoo#53194
X-original-commit: 5dfedd9fa452ad5a7ea5ee25209a4d31da379f2d
Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
Translate the sale description for products and operations.
opw-2274120
closesodoo/odoo#53176
X-original-commit: df364e64e75523533b86fb8d488cb081eb2e5b77
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
This commit is a significant rewriting of client-side discuss, chatter,
chat window, and messaging menu using OWL. The behavior should be broadly
the same, with some slight functional changes here and there.
From a technical standpoint, the code of messaging is mainly organized in 2
main groups of modules:
- models, which are logical entities that depict the client-side state of
messaging as a whole.
- components, which are in charge of displaying information from models.
This refactoring also introduces new JS guidelines regarding folder structure
(/static) and naming rules for JS modules.
Community PR: https://github.com/odoo/odoo/pull/39023
Enterprise PR: https://github.com/odoo/enterprise/pull/6249
Task-1914207
This PR is a collaborative work by Alexandre, Julien, Sébastien and Xavier,
with the precious help of Lucas to speed it up towards the end.
closesodoo/odoo#39023
Related: odoo/enterprise#6249
Signed-off-by: Alexandre Kühn (aku) <aku@odoo.com>
Co-authored-by: Alexandre Kühn <aku@odoo.com>
Co-authored-by: Julien Giannone <jgi@odoo.com>
Co-authored-by: Lucas Perais <lpe@odoo.com>
Co-authored-by: Sébastien Theys <seb@odoo.com>
Co-authored-by: Xavier Dubuc <xdu@odoo.com>
Translate the repair fees description in the language of the partner, as
done for repair lines.
opw-2274120
closesodoo/odoo#52760
X-original-commit: 0bc7ac2a9d60534f0e7bec120ad716bbb7d13155
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Steps to reproduce the bug:
- Create a repair order RO for a product P1
- Create a part for a product P2 that needs a lot L
- Specify a source location for P2
- Process RO
- Click on 'END REPAIR'
Bug:
A UserError was raised saying: You need to supply a Lot/Serial number for product P2
even if a lot L was set to P2
opw:2251047
closesodoo/odoo#51797
X-original-commit: 1e3ed56332efd3f58ccd05f23c6af9cb23f1052f
Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
This commit adapts several views to make them use newly defined
widgets, the new decoration-xxx mechanism on fields, and to adapt
them to the new design of buttons.
used following widgets and designs -
1) decoration-bf
2) many2one_avatar_user widget
3) badge widget
Task-2248231
closesodoo/odoo#51074
Related: odoo/enterprise#10528
Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>
Purpose
=======
For a tag to be displayed on a kanban card, it needs to have a color set.
We won't be changing that behaviour, since it would mean having
two options > the color, and whether or not to show it in the kanban
The purpose of this task is to set a color on new tags to make the user
save a bit more time, set a color for him as he might not find the feature,
and make sure the tag will be on the kanban cards.
Specification
=============
For each of the following models, at creation, set a random integer between
1 and 11 in field 'color'
Models:
res.partner.category
crm.tag
project.tags
hr.applicant.category
helpdesk.tag
hr.employee.category
event.track.tag
mrp.eco.tag
repair.tags
closesodoo/odoo#49967
Taskid: 2234527
Related: odoo/enterprise#10112
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
Default and onchange fallbacks don't consider the current company
when searching for a pricelist.
Forward-port of #46429closesodoo/odoo#49650
X-original-commit: 812af92080648bdb7f7bb0e4e6aef55c6dc4b9d4
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
Before Commit:
-Current Functionality doesn't Restrict Unlink of Order Based on States.
-if we delete the invoice linked to repair order the state button of invoice
still visible in reapir order and when we click on state button it open
new draft invoice.
After Commit:
-Add Validation on Unlink the order based on State,link unlink order only
on draft and cancel state.
-Always show the "cancel" button on repair orders.When the orders have been
cancelled, only allow to delete them if there is no invoice linked, or if
the invoice which is linked can be deleted (is still draft and has never
been posted). If we are not in one of those conditions, raise the following
error "You cannot delete a repair order which is linked to an invoice which
has been posted once."
-Add wizard when cancelling a repair order which has a draft invoice linked.
task-id: 2198997
Purpose of this task is to prevent users from setting portal users on
internal documents by mistake, and preventing noise and performance
issues resulting from loading all the portal users in those fields.
This commit fixes internal many2x fields to res.users which are now
restricted to internal users by setting domain (share=false) on form view.
closesodoo/odoo#47553
Taskid: 2172779
Related: https://github.com/odoo/enterprise/pull/9204
Related: odoo/enterprise#9204
Closes: #47553
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
ir.rule are default values but can be customized based on the
company's policy and needs.
This is typically a record that is in noupdate as should be
customization-friendly.
For stock, purchase, repair and mrp modules, do a small clean of ACL:
Remove duplication and useless line.
Also improve the readability of the stock traceability report.
task-2172399
closesodoo/odoo#45055
Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>
Purpose
=======
The current kanban view is messy. It is difficult to identify which
apps are installed or not. The user can completely miss a module
that might have interested him. A search panel would make things way
more readable.
closesodoo/odoo#44401
Taskid: 2181557
Related: odoo/enterprise#8144
Related: odoo/upgrade#879
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
* Repair lines should have a repair order
* Repair fees and lines companies should be related to the order
company.
closesodoo/odoo#46774
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
Since 653d63153e,
the repair.cancel (before mrp.repair.cancel) is unused and the
dedicated code of cancelling is in the repair.order model.
Co-authored-by: Victor Feyens <vfe@odoo.com>
When a field is related, defining a selection or selection_add will
have no effect and the paramater is ignored.
Log a warning and fix all fields badly definied
Closesodoo/odoo#45716closesodoo/odoo#45832
Related: odoo/enterprise#8613
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
RATIONALE
Mail template model holds a field telling odoo mail engine to automatically
add the current user's signature to the body. Its use depends on the use
case
* using the template in the composer on a single record: it is displayed
in the rendered template in the composer, meaning people could change it.
This behavior is interesting as it allows to see the email content;
* using the template in the composer in mass mail mode: it is not displayed
as only the raw jinja is displayed. It is therefore not obvious that it
will be appended to the body of the mail. People could add it manually and
have 2 signatures as a result;
A mechanism automatically adding a signature to sent emails when posting a
message is already implemented and is based on template existence. If a
template has been used when posting, no signature is added in sent emails.
Otherwise it is automatically added. This behavior should not change.
Behavior will therefore be
* use a template -> specify signature usage in it manually through jinja;
* do not use a template -> signature added in sent emails;
SPECIFICATIONS
Remove user_signature.
Update template body accordingly. In customer oriented templates that are using
it and do not already contain it, manually add a call to user.signature within
the jinja code. When set to False, just remove its declaration.
Quickly clean some signature integration.
LINKS
Task ID 2089252
Community PR odoo/odoo#39482
Enterprise PR odoo/enterprise#6459
Upgrade PR odoo/upgrate#761
Related: odoo/enterprise#6459
Related: odoo/upgrade#761
Signed-off-by: Thibault Delavallee (tde) <tde@openerp.com>
Co-authored-by: Michaël Mattiello <mcm@odoo.com>
Co-authored-by: Thibault Delavallée <tde@odoo.com>
Following changes needing ir.model.access on transient models too.
Remove groups declaration on the action to move it to ir.model.access
when possible.
Rules are strict by default with no unlink access by default and high
priviledge asked. Adaptations may be needed later.
Write access is given as a wizard may need to be modified in case the
action triggers an error and the user has to correct a value
account*: use account.group_account_user for all transient by default
remove account.print.journal relic
stock*: use stock.group_stock_user by default
survey: survey user can send invitations
mail: allow any employee to execute wizards
additional verifications are made to ensure they are executed
only on the documents the user has access to you
give portal access to mail.compose.message as portal still does
some actions like posting messages on the forum
add ir.rule to avoid reading somebody else messages
increase the query count because of undeterminist count
crm: saleman for lead2opp, manager for massmailing
partner manager for actions linked to partners
avoid a write in test_lead_lost
sms: any employee can send sms
mrp: mrp user can execute wizards
give unlink access as making write during do_produce operation
base_import: employees can import files
delivery: stock user can deliver
event_sale: sale user can configure the wizards
event user inherit from sale rights
gamification: employee can give badge
google_service: resolve FIXME
hr: add specific rights
manager can set a plan according to group on button
anyone who can write on an employee can register a departure
hr_expense: set rights based on buttons
hr_holidays: an approver can make a summary report
hr_recruitment: recruiter can refuse a candidate
hr_timesheet: can use the wizard if can create a timesheet
l10n_eu_service: managers can create fiscal positions
mass_mailing: same group as on mass.mailing.list
membership: accountant can create invoice from membership
payment: accountant can create a link
as the source is an account.move
keep the payment.acquirer.onboarding.wizard to system user
only as it is called during company configuration
point_of_sale: PoS manager only can use wizards
never create closing_balance_confirm_wizard records
product_expiry: stock user has rights on stock.picking
product_margin: access from accounting menus
repair: same rules as for above models
sale: set ir.rule for self wizard only
add rule from model introduced in payment to add salesman group
sale_crm: saleman can create a quotation from a lead
sale_coupon: any saleman can generate coupon
add self ir.rule
sale_product_configurator: salesman can select product variants
snailmail: employee can send letters
website: designers can write on website
website_crm_partner_assign: same rule as group on action
website_sale: sale ACL as for payment.acquirer.onboarding.wizard
website_slides: anyone can send invitation
base: base.language.*: allow employee (cf lang_install)
change.password.user: can not read change password wizard of
other users
test.*: no access is needed
Courtesy of Damien Bouvy, William Andre and Antoine Prieëls for review
of acl
The parameter `lot_id` must be a recordset, not an `int`.
opw-2188752
closesodoo/odoo#44525
X-original-commit: aeafd2a84e309ee4a496f9a109d7fe6b0fb9cd3d
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Improve the inherited wizards of 'stock.warn.insufficient.qty' by adding
some piece of information about the quantity involved. Also
change titles to integrated the related product into.
task-2144636
Co-authored-by: Ankita Raval <anr@odoo.com>
- Create some stock in WH/Stock for product A
- Create some stock in WH/Stock/Shelf 1 for product B
- Create a Repair Order for Product A in WH/Stock
- Add a line in Parts with B, leave the location to WH/Stock
- Process the order until the end
Negative quant is created in WH/Stock for B instead of using the
quantity in WH/Stock/Shelf 1.
We do a best effort in order to reserve the quantity in the
sub-locations.
opw-2177352
closesodoo/odoo#43716
X-original-commit: 2158f07cb2d32480f0db2a8e82aaea73ac266271
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
When creating a customer on a repair order form view, it isn't considered
as one. An adapted context key is needed to make sure the new res.partner
is correctly saved as "customer".
Fixes#42449closesodoo/odoo#42601
X-original-commit: 534ef6a87c3a9e8b0cf23a4cd8a487a0a66715c0
Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>
Create a repair order for some product tracket by SN. User is able to
specify the quantity of items to be repaired. This is purely graphical
as the SN will determine the quantity (1) but may confuse the user
opw-2160595
closesodoo/odoo#42392
X-original-commit: 054d4bc6bc219bcc6b0a64265e8d7e9c7423dbc8
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Without demo data, for the odoo-master transifex project
closesodoo/odoo#41935
X-original-commit: dab7670b73506fb3a835695ee3bd735e0c5e5c2b
Related: odoo/enterprise#7287
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
Followup of a425695e
The terms were back in 12.0
Courtesy of Juan José Scarafía
closesodoo/odoo#41624
X-original-commit: 85d0c7001a997748d7691205bbb8d066597591a5
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
Steps to reproduce the bug:
- Let's consider a fiscal position FP with automatic detection for customer in your country
- Let's consider two taxes T1 and T2 where T1 is mapped by T2 in FP
- Let's consider a product P with T1 as customer taxe
- Let's consider a customer C in your country with no fiscal position
- Create a repair order for C
- Add P as an add line
Bug:
T1 was set as customer taxe for P instead of T2.
When manually creating an invoice for C with P, FP is automatically
detected and T2 is set.
With this fix, the automatic detection of FP is applied on repair order.
opw:2120595
closesodoo/odoo#40856
X-original-commit: 3810f9d96246fbc21297b71c34704e87288eb77a
Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
*: account
crm
event
fleet
hr_expense
hr_holidays
hr_recruitment
mail
maintenance
mrp
note
project
purchase_requisition
repair
stock_landed_costs
stock_picking_batch
survey
website_event_track
This commit is making sure that the exception activities filters are
only defined where it make sense (i.e. where the system can actually
create an exception activity).
We have therefore removed 'exception activities' filters where the
system won't be creating any.
Task-2056425
closes odoo/odoo#36027
Closes: #36027
Signed-off-by: Alexandre Kühn (aku) <aku@odoo.com>
Andrea Grazioso (agr-odoo)