Since the merge of JQuery 3, the building of systray icons is non
deterministic.
After this fix, the menus are loaded correctly in order.
Task-ID: 1960741
closesodoo/odoo#32382
Signed-off-by: Aaron Bohy (aab) <aab@odoo.com>
When making a manual payment with account_sepa we want to allow people to add a bank account as it might display the European QR code for banking app, but this should stay optional.
So we made sure that the conditions making the field visible and required weren't the same.
part of task #1918423closesodoo/odoo#32198
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
simplification of payments objects and refactoring of the code
* registering payment(s) from the list of invoice now generate a single payment per invoice selected
* no more abstract object for payments/payment wizard as the logic is now really simple:
- group_invoices option is now removed and we never try to group payments based on the currency/customer of whatsoever (see above),
- the payment amount is the full residual amount of invoice and users cannot change it anymore
* partner_bank_account_id not required as soon as visible (depends on the payment method)
* refactoring to name tags and allow easier inheritance via xpath
part of task #1918423
On a manufactoring order, 'checking availability' will make the reservation of
the components to consume. If those components are tracked by lot or serial numbers, the
reservation will also set a available lot/sn on the move lines and workorder lines.
The reservation already works on product produce wizard lines and workorder line
(form view). We need this commit as preliminary work to being able to suggest them
on the workorders tablet view too.
In case of requesting the reservation after planning the production (applying
reservation on already created workorder lines and checks), we deleted all lines
not yet consumed. They are then recreated with the reservation.
The user can obiously still use the lot/sn he wants by changing it onto the
workorder.
Task : 1891864
closesodoo/odoo#28020
Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>
This commit allows the user in charge of manufacturing products to
split his production into different lots if this production is done via
workorders. Using a lot in a workorder will adds constraint to all the
other ones. It will also prefil the final lot field and matching quantity
to produce for futur workorders.
This commit uses workorder lines (in another one2many as standard workorder_line_ids)
to register lot/serial number and produced quantity. Prefill lots and
quantities are all read from those lines
Task : 1891864
When registering lot or serial number for a component in a workorder,
the manufacturer can create it on on the fly. We would like to give this
ability a restriction depending on the picking type.
This commit blocks the creating by default but leave the possibility to
tick a new checkbox on the manufacturing picking type to allow the
creation of lot and serial number for components inside the production process.
Task : 1891864
This commit fixes the document viewer: the document viewer
was altering the `type` key of attachment objects, this issue was causing
matching errors in some cases.
With this commit, the document viewer widget uses its own key `attachment.fileType`
to store the information that used to override `attachment.type`
closesodoo/odoo#32414
Signed-off-by: Alexandre Kühn (aku) <aku@odoo.com>
Technically it does 3 different things:
* switch from 1 level of o2m to 2 levels of o2m when recursing
* handles `parent.<xxx>` readonly modifiers on o2m subfields
* handles `id` readonly modifiers on o2m subfields (already worked in the
normal case but not for o2m records from default_get)
The last two especially are temporary quickfixes, that will need proper fixes.
closesodoo/odoo#32428
Signed-off-by: Christophe Simonis <chs@odoo.com>
When creating a customer profile in Authorize.Net we specify a field
merchantCustomerId that is composed of:
ODOO-{partner-id}-{8-random-characters}
But the limit of this field is of 20 characters:
https://developer.authorize.net/api/reference/index.html#payment-transactions
So if we have 1 million partner, we may have eg. a partner 1000005 that
would result in an ID `ODOO-1000005-af123c5b` that is too long and
results in an error.
With this changeset, the generated ID is truncated to 20 characters so
this should theorically be alright for up to 9.99*10^15 partners (the
postgres limit for an integer is 2.15*10^9 so this should be safe
enough).
opw-1962422
closes#32423
Signed-off-by: Nicolas Lempereur (nle) <nle@odoo.com>
The board created out of a tree view wasn't taking the default domain of
the view.
opw-1958349
closesodoo/odoo#32240
Signed-off-by: Aaron Bohy (aab) <aab@odoo.com>
- currently, cuurency_id has default value as currency of user's company id. but, when there is no partner set then 'onchange_partner_id' will trigger and set currency_id to false.
- so, set user's currency_id instead of false if no partner set.
Related to Issue: 1948645
closesodoo/odoo#32415
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
If bulk-importing clients with a parent_id set, there's a ton of extra /
post-processing work which is not batched and "de-optimises" the
batching added to import.
High-level comparison of performing a "Test Import" on a synthetic test
file of 10000 partners (all with a parent_id set to a pre-existing
record) went from ~30mn to ~8mn on my machine.
Fixes#31549closesodoo/odoo#31876
Signed-off-by: Xavier Morel (xmo) <xmo@odoo.com>
Task#1963335
Now that the product configurator has its own module, the tour
"tour_shop_custom_attribute_value" needs to be split in two parts
to handle the optional products.
The "sale_tour" also needed to be adapted to handle the fact that
the product input can also be a product_template input.
The "shop_buy_product" had its 'add_to_cart' step changed to handle
possible optional products window.
closesodoo/odoo#32368
Signed-off-by: Thibault Delavallee (tde) <tde@openerp.com>
Task 1942983
Accounting firms need to upload PDF of customer invoices and refunds (not only vendor bills). For that, we now allow to
* define a mail alias on sale journals
* upload customer invoices from list view
* check for `facture X` XML attachments in PDF of customer invoices
closesodoo/odoo#31655
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
When confirming a second SO, with its project set as the project of a previous SO (so they
can share the same project, and all their task created end up in the same project), we want
to see the sales line without timesheet on the table of the project overview.
Before this commit, it only takes the empty lines of the origin sales order, not the ones from
the second. This commit fixes that by including 2nd SO's service lines in the empty lines to
display.
Task-1915660
closesodoo/odoo#32391
Signed-off-by: Jérome Maes (jem) <jem@openerp.com>
product_location was confusing, not correctly working and is now
replaced by a new feature to manage subcontracting correctly.
TaskID: 1915022
closesodoo/odoo#32390
Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>
Since the package level task, most time it is not move_lines which is
displayed in the form view but move_ids_without_package. We apply the
weird write override to this field too, and we'll apply the comment in
the code (change this override by a proper onchange) someday in the
future.
Task 1831382
We may want do disable a picking type. In this case, we don't want the
linked manufacturing orders to appear on the main view of the
manufacturing orders (not through the inventory dashboards but through
the "manufacturing orders" menu item).
Task 1831382
With this module we can now add the price of the subcontracting on the
subcontracted move by using the `extra_cost` field on the MO and the
unit price of the PO.
We also enhance the view of the supplier info to display a checkbox if
the linked partner is a subcontractr, for clarity sake.
Joint work with: Arnaud Baes <arb@odoo.com>
task 1831382
In a few words, it allows to send components to a subcontractor partner
and receive a finished product. The production is managed through classical
manufacturing orders where the raw and finished location is the
subcontracting location. When creating a receipt picking for a
subcontractor partner, the location_id of the moves will be set to the
subcontracting locations by using the property_stock_customer and
property_stock_supplier of the partner. An override of _action_confirm
will create the manufacturing order.
When a subcontracted bom contains tracking, the produce wizard is
available from the picking to record which lots were produced/consumed.
New type on the BoM: subcontract
New type on res.partner: subcontactor
New location per company (we still own the components stored at the
subcontractor so they're still valued)
New routes created to resupply the subcontracting location on order or
not (through a reordering rule).
Override of res.partner to set the property_stock_customer/supplier on
subcontactor partners.
Proper tests were added too.
Joint work with: Arnaud Baes <arb@odoo.com>
task 1831382
In the subcontracting. we want an extension of the BoM lookup handling
the subcontractor_ids field we'll add. So this is a preliminary work.
task 1831382
This is a preliminary work to handle the price of subcontracting. We put
this field in the generic `mrp_account` module because we also want to
support adding an extra cost on a finished move without having to work
with the wokorders, on a future task.
task 1831382
Make some invoices
Make a payment
Reconcile it with the invoices through the reconciliation widget
Print the payment receipt and the checks
Before this commit, neither the payment receipt nor the checks contained
the invoices
This was because the prints relied on only the field invoice_ids
filled specifically when registering a payment on an invoice
After this commit, the prints mention the invoices
OPW 1947002
closesodoo/odoo#32365
Signed-off-by: Lucas Perais (lpe) <lpe@odoo.com>
The recent refactoring odoo/odoo@f296992 wrongly moved the ace editor
style from `web_editor` to `website`, even though ace is in `«eb_editor`.
The editor is also used in Studio (which does not depend on website) so
the style was missing in this case.
Task 1951290
closesodoo/odoo#32384
Signed-off-by: Christophe Matthieu <Gorash@users.noreply.github.com>
- when no workcenter or no production order, it should not provide option to create work order.
Related to Issue: 1957994
closesodoo/odoo#32411
Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>
When a report with header is displayed in iframe with layout
"Background", part of the header maybe outside of the page.
For example on /my/invoices portal show of an invoice, the max width
report iframe can set at 210mm (+/- 793.7px normally), the header in
background layout has `min-width: 900px` so is wrongly centered and may
have content outside of shown page (eg. company tagline).
The same issue happen when using HTML rendering of the report in
backend, but depends on the viewport width.
This may be the expected configuration when printing (wkhtmltopdf should
unzoom if something was too large to fit) but not when displaying html
directly.
opw-1915807
closes#32373
Signed-off-by: Nicolas Lempereur (nle) <nle@odoo.com>
Task#1963256
Some fixes for the product configurator recently introduced a bug
in the product template's _name_search method.
Commit: 99bae2cdb7
This commit correctly handles the fact that the "limit" parameter
can be None.
closesodoo/odoo#32363
Signed-off-by: Thibault Delavallee (tde) <tde@openerp.com>
Task 1934667
1. That's the partner type (and not the payment type) that should define if a payment is a customer or a supplier payment :
a. When the partner type on the payment is "customer", the payment should be considered as a customer payment
(and thus be visible from the menu customer payments)
b. When the partner type on the payment is "supplier", the payment should be considered as a supplier payment
(and thus be visible from the menu supplier payments)
2. The PoS should only create customer payments (you never pay suppliers through the PoS)
The payment created should be with a partner type "Customer"
But the partner field can stay empty if the customer wasn't set on the PoS Order
3. When I change the payment type while creating a payment from scratch, it shouldn't change the partner type
Example : I'm creating a payment for a reimbursement, I'll create it from the customer payments menu (as I'm paying a customer), I'll tick the payment type "Send money"
I don't expect the partner type to change to vendor.
closesodoo/odoo#32381
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
Checking access rules only makes sence if we have some records,
_filter_access_rules will always return a subset or current
recordset, and a subset or a empty recordset is an empty recordset.
closesodoo/odoo#32313
Signed-off-by: Raphael Collet (rco) <rco@openerp.com>
purpose is allow to assign picking to users
- add field responsible on the picking that allows to select a user
- Now we assign responsible to several picking at once
- add default filter 'My Transfers' and 'Unassigned Transfers'
Related task : 1938107closesodoo/odoo#31138
Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>
Christophe Simonis