* Correctly bind "input" (instead of "change") or "mousedown" event
according to the anchor type. Also, only valids left clicks.
* Correctly unbind these events.
If the method return false, when a user write require="1" on a x2many field, the content is valid that there have none or a value.
The method was overwrited for a visual change (display the field x2m in readonly mode when they are not value) but is_false is priority use to ensure datas.
[IMP] improved planner content
[IMP] Misc usability improvement:
cost instead of sale price on product form
improved views and terminologies
journal entry is RO
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
Rev e37ba61 forward-ported 8.0 revision f02b230 from PR #12379.
This patch introduces extra tests and views for o2m onchange behavior,
including new fields in the test models.
In 9.0 a new convert_to_onchange() mechanism had been
introduced at 9f81c6d
The combination of both requires some adaptation to the
expected results of the new tests and adaptation of existing tests.
The test models in `test_new_api` have an implicit depencies between
models which cannot be express on ORM:
messages depends on participants of their discussion.
So, when editing a discussion, the field `participants` should be
processed before field `messages`. This is not always done because
field processing order depends of the iteration order of a `dict` (which
is undefined in python).
The testing tour `widget_x2many` worked by chance until now.
Adapt the tour to save the participants before the messages.
Since the new QWeb engine, `groups` directives on template
rendered in a route with auth=none is simply ignored, since
all is done as SUPERUSER_ID, it was impossible to instanciate
the webclient to check if the session is valid and to display
meeting info or redirect to event form view.
It seems that we don't want to fix this because routes auth=none
are rare, and special. So it is not considered as a bug.
The fix for calendar is, however, to do redirection or template
rendering server side.
show logo, merchant name, description, currency and amount on the stripe
checkout page.
Add the field stripe_image_url to display the logo that was configured according
to https://stripe.com/docs/checkout
Do not use company logo as there is no guarantee on the image ratio.
Closes#12378
Context in new API is not more a parameter.
Before this fix, context was interpreted has attribute parameter
and so the fields_get return empty dict.
This commit fix tracback when we try to export data in list view from
any model. The wizard try to know the fields from current model and a
traceback is raised (key error for field['string'])
Commit 358e285 introduces fiscal positions on the PoS. The new taxes
applied should be used in the form view of the pos order lines and in
the detailed sales report.
opw-680796
As explained in 15f27b26, the transaction information should be computed when
hitting the "pay now" button, not at page rendering (e.g. in case of users going
back to previous page).
Stripe do not work as typical providers as it does not redirect to the provider
page but opens a popup.
The route /shop/payment/transaction/<id> needs to be called manually.
When a product is a kit and a discount is applied thanks to a pricelist,
the discount is counted twice if the invoice is created from the stock
picking.
This is because the pricelist will modify the price unit, but moreover
the discount will be applied a second time by the method
`_compute_price` of the account move line.
opw-676838
l is not defined, it is line.
Bug introduced with commit odoo/odoo@5f5f8d8.
But it was never detected before because there was
no value for b2b/b2C before commit odoo/odoo@e6184aeb37
so total/subtotal in report was never print.
Before this fix, you was in an 'unknow' mode before to have selected the mode
in the sale res config after the install of sale.
Side effect:
Empty value in ecommerce
Missing column subtotal in 'sale.order' and related report
Now, with fix, mode B2B is set by default (was the only mode in old version)
Using same behavior that the method execute of class resConfigSetting.
Usability: set the default option as the first choice in the res config.
Do not redefine the view arch but do a proper inherit.
It was a problem as the redefinition removed some fields (headers,..).
It was also a problem if crm_profiling was uninstalled as the redefinition was
not removed.
Closes#12454
Allow to display price on the website tax included or not.
Price for product is computed with a new function display_price
which one compute an estimated price based on taxex and fiscal
position of the current partner for the current product.
Once the product is in the cart, it is the behaviour of previous commit
odoo/odoo@5f5f8d8 which is used to diplay price with or without taxes.
Allow to set in configuration mode b2b or b2c.
Change the column of order line in sale view and in reports depending of sale.
Fix price_reduce field (wrong if tax was included in price)
and merge with code discounted_price from website_sale.
Change header from reports "Price Tax Excluded' by 'Price' in report.
That is wrong, sometime the amount can haxe tax included in the price.
* Adapt code to handle position/width/padding with pixel-precision
* Adapt overlay to not overflow the screen
* Do not let the content overflow the tip when closed
Yannick Tivisse