Computation of the field 'Difference amount' was wrong as it was converting amounts in base currency in the following use case:
- company currency USD
- invoice currency EUR
- payment's journal currency USD but payment's currency EUR
- invoice of 100€, payment of 20€: difference was not 80€ because it was converting to USD
*account_asset
When a button of type 'action' is clicked (execute a given action),
special keys must be set in the context (active_id, active_ids and
active_model). They must be computed regarding the record containing
the clicked button, i.e. if we are in a modal, it must be the id
and model of the record displayed in the modal.
Before this rev., we always sent the id and model of the record
displayed in the background (i.e. the id and model of the url).
This caused a bug in MRP that could be reproduced as follows:
- open a manufacturing order in form view
- click on edit
- click on one of the line of the one2many, and click on the green
icon to edit a product
- click on the update product quantity button on top of it
- the product field must be correctly filled, which was not the
case before this rev.
Date fields have magic grouping methods to specify how to group on
them like date:month, date:weeks, date:days for example. It needs
to be handled properly since date:month is not a valid field name
but date is.
Steps to reproduce the issue:
- Go to Sales/Dashboard
- Click on My Pipeline
- Group by "Creation Month"
Basically, this can be triggred from any view which has a search
view which defines a group using the magic date grouping methods.
Backport of 0de067cae9
(and 9b8bc5e5a1)
Rev. c5bd509274 attempted to improve the
pad sync mechanism when merging records (tasks), but failed to consider
the case where the pad_url field is not set yet.
This happens at create(), due to the chicken-and-egg problem with the
pad URL depending on the record ID, and therefore set *after* creation.
Ignoring the sync when the URL is not yet set should be enough, as the
URL generation method also takes care of that first sync.
Adapt sale.order model in order to use the recently introduced portal
mixin :
* website_url field is replaced by portal_url field defined in portal
mixin; _compute_website_url is replaced by _compute_portal_url that
does basically the same computation;
* get_mail_url method used in emails now uses the get_share_url of
portal mixin;
This mixin holds the replacement for website_published.mixin
website_url field. This field is called portal_url to avoid confusion
with the website and enforce the new portal use.
It also contains get_share_url method that will be used to generate
the URL to use in emails or various communication for customers.
Purpose
=======
Terms are confusing in the deferred revenue app.
Specification
=============
- Rename label "Depreciation" -> "Revenue" in Deferred Revenue Lines wizard
- "Time method" in asset.categories shouldn't show "Number of Depreciation" but "Number of entries" instead
- In Customer Invoice visible field "Deferred Revenue Type" without developer mode
- All the menu related revenue will have same menu name "Deferred Revenues"
- Module name change to => "Deferred Revenues"
- Change module name : "Deferred revenue management for contracts" to "Deferred Revenues Management for Contracts"
- Change the label in time method 'Number of Depreciation' -> 'Number of entries'
- Also change the tooltip on Time Method
- Show Product(product.supplierinfo) field when product has more than one variants.
- Improve tooltip on Product(product.supplierinfo) and 'Cost'(product.template) fields.
- Hide 'Cost'(product.template) field when product has more than one variant
Purpose
=======
1. There is some confusion between the vendor price and the cost price of a product. The goal of this task is to clarify it for users.
2. Some users would like to set up vendor prices specific to a variant, the goal of this task is to allow them to do that.
Specification
=============
- Add a clear tooltip on the Cost field (standard_price) : "The cost price is used to valuate your inventory."
- When creating variants, it is impossible to set the cost of the product variant, it always resets to 0. It should be hidden if the product has some variants
- Add product_id o2m in vendors form, tree view on product template, and same field should be displayed on variant form view (the field is not required)
- Product_id field visible only when product has more than one variant
- Add a tooltip on this field : "If not set, the vendor price will apply to all variants of this products."
- Vendor price calculation for automated generated RFQ (should be based on sequence: take the first vendor price that matches all the conditions)
Rev. c5bd509274 attempted to improve the
pad sync mechanism when merging records (tasks), but failed to consider
the case where the pad_url field is not set yet.
This happens at create(), due to the chicken-and-egg problem with the
pad URL depending on the record ID, and therefore set *after* creation.
Ignoring the sync when the URL is not yet set should be enough, as the
URL generation method also takes care of that first sync.
Purpose
=======
Projects and soon sales teams have a manual "favorite" button that calls a toggle_favorite method
It should actually be a widget on a boolean field
Specifications
==============
Develop a favorite widget for kanban view that allows to toggle a boolean field
Probably update boolean field to allow inverse method on it
Functionally nothing changed.
- Move Leads under new section Pipeline.
- Move Phone Validation and Customer Autocomplete under new section Contacts.
- Move Asterisk (VOIP) under new section Integrations.
A stock user is not allowed to save a picking. It happens
because the picking view use the field show_operations that is
a related to stock.picking.type.show_operations. Since stock user
do not have right to write on picking type it will fail.
This commit add a readonly on show_operation on the picking view
(already invisible). With that change the field will not be send
to the server and thus not writed.
This commit is not retro-compatible with existing database.
Moreover, the underlying issue (opw-757039) has been fixed via commit
baca743cc0.
This reverts commit 8510c0ce37.
The previous line in a loop calculates the number of queries made until
the end of the loop. This causes the number of queries to be counted
twice.
Don't blacklist the entry point method.
Check the methods called from a blacklisted method.
* Add a warning on the employee form view when the home address has a
company linked
* Get email, phone number and mobile number from the application
form when creating an employee from there
When a mix of quants and move lines is displayed in traceability report,
they are not correctly ordered by date.
To fix this we sort them after having all quants and move lines
Before this commit, when creating a pos_order_line_pro_forma, which inherits from pos_order_line but in a different table, the create confused an overriden field (order_id)
When pos_blackbox was installed, pro forma lines would search for an pos_order instead of a pos_order_proforma upon their creation
This commit allows an inheritant of pos_order_line to use the super.create function
OPW 745685
Closes#18755
When an operation has the check for create new lots/serial numbers
activated and it exists a return that use this operation. The return
with serial number is not possible since it will display the view for
creating new serial number while we are returning some of them.
Trying to add the serial number name will fail due to the constraint
that ensure maximum one specific serial number by product.
This commit change the context before calling the view in order to
always display the many2one lot_id if the move is a return.
* [IMP] account, account_accountant: Move 'tax_cash_basis_journal_id' field from 'account_accountant' to 'account' module.
* [IMP] account: Few improvements in accounting settings,
- Set 'Invoicing' section as a last section.
- Add checkbox 'Cash Basis' in settings and make it company dependent and add multi company's icon to it.
- Disable the 'Tax Cash Basis Journal' field if 'Cash Basis' not active. Also add tooltip on 'Cash Basis'.
- Visible/Invisible 'Use Cash Basis' field in 'Taxes' form view based on 'Cash Basis' settings from accounting settings.
- Don't allow untick 'Cash Basis' settings if there are taxes using the configuration.
- When any CoA is installed which is creating taxes with configuration 'Use Cash Basis' set then make the 'Cash Basis' option in accounting settings checked by default.
Was PR #16516
Purpose
=======
You install CRM but you don't see CRM icon (except in English, as long as sales is not installed) -> confusing
The dashboard with salesteam is not obvious & not useful for simple users: what are those channel boxes about? why don't I see all my activities?, etc.
Specifications
==============
Split CRM & Sales + land in business views straight away
Default Entry Views
~~~~~~~~~~~~~~~~~~~
- New default view for CRM: Pipeline kanban
- New default view for Sales: Quotation list
Dashboards
~~~~~~~~~~
- Move sales teams dashboard to Reporting: Sales Channels.
- Remove the upper part of the sales team dashboard
Menuitems Structure
~~~~~~~~~~~~~~~~~~~
- CRM menu
Pipeline:
- Leads (optional)
- Pipeline (default menu, default filter "My Pipeline")
- Next Activities -> to remove (now there is an icon in top bar for next activities)
- Quotations (If sale_management installed)
Customers
Phone Calls (if voip, if not yet removed because there is a BE task to use next activities instead)
Leads Management:
- Scoring Rules
- Leads Assignation
- Team Assignation
Reporting:
- Leads
- Scoring page views
- Opp. Assignement
- Patnerships
- Pipeline
- Activities
- Phonecalls
- Sales Channels
Configuration:
- Settings
- Sales Channels
- Activity Types
- Leads & Opportunities:
- Lead Tags
- Lost Reasons
- Resellers
- Partner Level
- Partner Activations
- Sales menu:
Orders:
- Quotations
- Orders
- Customers
Invoicing:
- Orders to Invoice
- Orders to Upsell
Catalog:
- Products
- Promotion Programs
- Coupon Programs
Reporting:
- Sales
- Sales Channels
- All channels sales orders
Configuration:
- Settings
- Sales Channels
- Sales Orders:
- Quotation templates
- Payment acquirers
- Delivery Methods
Settings
~~~~~~~~
- Split settings form
- Remove recommended apps section
- Remove Timesheets section
- Remove Inventory Management and move shipping connectors to Shipping section
- Remove Integrations section
- Move Docsaway option to "Quotations & Orders", right after proforma
- Autocomplete and asterix: move to CRM section
- Restructure and rename sections this way:
- Product Catalog
- Pricing
- Quotations & Orders
- Shipping
- Invoicing
- eBay (if installed)
- Remove all the "Save this page and come back here" when checking a box that installs a new module
- restructure a bit the CRM settings, with 3 sections:
Pipeline
- Leads
Contacts
- Phone Validation
- Customer Autocomplete
Integrations
- Google Calendar / Synchronize your calendar with Google Calendar (copy from general settings but don't show message "Save this page and come back here...".
- Asterisk (VOIP)
Steps to reproduce the bug:
On an empty database, install the sale module
-Activate product variants : Sales > Settings > Check Products can have
several attributes, defining variants (Example: size, color,...)
-Activate advanced pricelists : Sales > Settings > Check Advanced pricing based
on formulas (discounts, margins, rounding)
-Activate the developer mode
-Go to the product.templates list : Sales > Products
-Go to the debug menu > Edit TreeView and add the price field in the view
-Go to the debug menu > Edit Action and add the value 'uom': 1 in the context field
-Search for a pricelist : Type the name of an existing pricelist, then go to the pricelists
proposal, open the list of proposed pricelists, and select the pricelist
Bug:
The wrong value was sometimes displayed in the price field. To be more exact, the displayed
value for each product.template was the price of the product.product that has the same id.
If a product.template has an id which doesn't exist in the product_product table,
this product disapears from the list.
opw:762663
Steps to reproduce the bug:
-On an empty database, install the sale module
-Activate product variants : Sales > Settings > Check Products can have several attributes, defining variants (Example: size, color,...)
-Activate advanced pricelists : Sales > Settings > Check Advanced pricing based on formulas (discounts, margins, rounding)
-Activate the developer mode
-Go to the product.templates list : Sales > Products
-Go to the debug menu > Edit TreeView and add the price field in the view
-Search for a pricelist : Type the name of an existing pricelist, then go to the pricelists proposal,
open the list of proposed pricelists, and select the pricelist
Bug:
A traceback was raised.
opw:762663
In the main_flow_tour, we edit a related record of a many2one in a
one2many. A modal is displayed and we make some changes. We
then click on 'Save' in the dialog. The next step is to add a new record
in the one2many, so we click on 'Add an item'. However, we didn't
wait for the modal to be closed before clicking, which is actually not
possible in practice (because of the modal backdrop).
This made the tour fail when run from the browser, since commit
c300e5e, which produces a redraw of the line containing the
many2one that has been edited.
This rev. ensures that we wait for the modal to be closed before
adding a second record.
A `currency_id` field on a `hr.expense.sheet` only makes sense if all
expense lines are in the same currency. It is very likely to not be the
case, so don't format the total amount.
In master, the fild should simply be completely removed.
opw-761098
qdp-odoo