The `default_order` attribute of a <kanban> view was applied
for a non-grouped kanban view, but was simply ignored when
the kanban view was grouped, a common situation.
When a groupby is active, the main order is the column being
grouped, but the `default_order` is still useful as
a secondary sort ordering, within the kanban columns.
This patch complements the original patch of
rev. 5c0804eaef from PR #520.
Add restriction on product_id field to prevent the suppression of the product
if already present in an invoice.
This is to avoid the suppression of a used product variant when modifying
the list of attributes.#
Due to the constrain, the variant will be disabled instead of deleted.
Fixes#4129
Add warning message on the product form to warn users about the potential impact
of modifying variants.
the method prepare_dropdown_menu wasn't called when the searchview did
not have an action id. This can cause problems in some cases (for
example, a crash in messaging when toggling the favorite menu)
Big Point of Sale Update !
==========================
- Loyalty module for loyalty cards and loyalty rewards
- Restaurant module has floor plans, and floor plan editor
- Restaurant module has orderline notes ( Bloody / Well Cooked ... )
- Customers can be created from the point of sale
* You can take customers picture from Android / iOS
- In-progress orders are kept between crashes and restarts
- Barcode Nomenclatures support complex and custom barcode systems
* Shared configuration with the WMS.
* Product weight support in the WMS UI.
* Multiple barcodes for the same product via barcode aliases
* EAN-13 constraint removed, no more internal-code hacks.
- Cashier Login / Logout from the point of sale with pin codes
* a JS sudo() interface to help integrators customize the point
of sale security:
this.pos.sudo().then(function(){
... // only POS Managers can do this.
});
- QWeb receipt customisation for header and footers :
* You can now include barcodes & other complex info, without
new modules with the `<!DOCTYPE QWEB>` prefix in textareas :
<!DOCTYPE QWEB>
<div>
<t t-esc="Math.random() + 'foobar'" />
...
</div>
- Lots of fixes & Usability improvements from customer feedback.
- New demo data will come in a later commit.
Pricelist computations need to consider 2 different Units
of Measure:
- The default product UoM (product.uom_id), used as reference
for the various quantities and amounts specified in each
pricelist rules.
- The `context UoM` is the UoM in which the result is requested,
that is the list price UoM.
For example the 'price_min_margin' amount is meant for the unit
price of 1 x default UoM. When the context UoM is not the default
product UoM, it can be any UoM of the same UoM Category, and the
various quantities and amounts specified on the rule need to
be adapted accordingly:
- min_quantity (expressed in terms of the default UoM)
- price_surcharge (specified for 1 x default UoM)
- price_min_margin (specified for 1 x default UoM)
- price_max_margin (specified for 1 x default UoM)
The UoM corrections were not done consistently and resulted in
wrong prices when computing the price using a non-default UoM.
The cases were a conversion was needed or not were not properly
identified within the _price_rule_get_multi().
After this commit, the various code branches in _price_rule_get_multi
always ensures that:
- price requested for: `qty` of `qty_uom_id`
- `qty_in_product_uom` is the requested `qty` converted to default UoM
- current (intermediary) price: `price` for `price_uom_id`
Therefore `price` and `price_uom_id` are always in sync, and `price_uom_id`
can always be compared with `qty_uom_id' in order to know whether
a conversion is still needed.
This patch also corrects and extends the regression tests
introduced at revision 79ebe10.
This commit fixes lots of usability problems in the reporting views.
eg: missing fields in the reports, labelling inconsistencies, broken/outdated/unused filters and group bys...
Detailed changelist
-------------------
account/Invoice Analysis:
- "Product Category" vs "Category of Product": labelling consistency
- group by Analytic Account
account_voucher/Sales Receipt Analysis:
- remove filter on Pro-forma
crm/Lead & Opportunities Analysis:
- "Exp." vs "Expected": labelluing consistency
crm/Phone Calls Analysis:
- remove Todo and My Phone Call filters
- fix My Sales Team(s) filter
crm_claim/Claims Analysis
- remove My Case(s) filter
- fix My Company(s) filter
- remove group by Sales Team
- fix label Creation Month
crm_helpdesk/Helpdesk Analysis
- remove My Case(s) filter
event/Events Analysis
- remove My Events & Show Confirmed Registrations filters
- fix labelling of Attendee / Contact group by
hr_holidays/Leaves Analysis
- remove My Requests filter
hr_recruitment/Recruitment Analysis
- remove My filter
marketing_campaign/Campaign Analysis
- fix labelling
mrp_operations/Work Order Analysis
- add fields Product Template, Product Category, Responsible, Routing
and BoM
- fix labelling group by Planned Month
point_of_sale/Orders Analysis
- add fields Product Template, Invoiced, Point of Sale, Public Category,
Warehouse and Pricelist
- fix Year filter
project/Tasks Analysis:
- remove My Task filter
project/Issues Analysis:
- remove My Issues filter
- remove Task group by
purchase/Purchase Analysis:
- fix quantity field into float
- add fields Product Template, Product Category, Partner Country, Fiscal
Position, Analytic Account and Commercial Entity
- add group by Partner Country and Fiscal Position
- fix labelling "Product Category" vs "Category of product"
sale/Sales Analysis
- fix labelling "Product Category" vs "Category of product"
- add fields Product Template, Paid, # of Paid Lines, Partner Countru
and Commercial Entity
- remove filter My Sales
- add group by Partner Country
sale_stock/Sales Analysis
- fix label name of shipped_qty_1
Credits
-------
Analysis and code courtesy of Sébastien Versailles, Quentin De Coninck,
Yannick Tivisse and Richard Mathot {sve,qdc,yti,rim}@odoo.com
(congratulations if you've read this boring commit message)
With 'Fixed Price' enabled, a button giving the possibility to list all sale orders appears.
When browsing the list, there the possibility to create a new sale order.
The contract pricelist should be used by default when coming from this specific button.
When sending a message with the "Compose new message" button on the right of the user menu, in the top bar, if you tried to save the message as template, you had a traceback because model field of email.template is mandatory, but was set to True because there is no model in such a case.
As there is no any relevant model in such a place, and that the field is mandatory, mail.message is pretty convenient as the default value.
If the many2one selection height was too big (bigger than the browser page), it wasn't possible to see all options, because the body is set as overflow: hidden;
Moreover, if you opened a many2one selection and then scrolled the page, the selection moved with the scrolling, while it should be sticked to its input field
Potentialy, the timezone too.
On item action click (such as menus in More.. and Print..), the data in form view had the priority on user context (through the sidebar_eval_context)
Therefore, if a field "lang" was present in the form view (like in partner form), the web/action/load xmlrpc call was using the partner language instead of the user language.
Example of wrong use case before the fix:
- Set the user language in French, then go to a partner form of a partner with English set as language
- Click on any button of the partner form, such as the "Invoices" button, notice that the last item of the breadcrumb is in English, instead of Frenh (the user language)
- Click on any menu opening a wizard in the More.. dropdown menu, notice that the wizard title is in English instead of French
- Print any report from the Print dropdown menu, notice that the report file name is in English. If you print the same report for the same partner but from the list view, the report file name is in French.
website_customer filters the partners based on assigned_partner_id (the list of
customers that were impletemented by another partner). This field was not
visible so no way to actually display a partner in this list.
Fixes#430, opw 619254
On ecommerce checkout, the language of the partner wasn't set according to the language in which he is visiting the website.
Therefore, its partner was set with the default language (English in most cases), and any emails sent to him were not translated in his own language (in the email templates, such as the quotation email he received on order confirmation)
The key 'novalidate' is added in the context when an operation not impacting
the validation of a move is made. The validation recreates analytic lines
which decrease the performances.
In case of registrating a payment, the skipped validation are the one from
the reconcile method (reconciliation does not change the validity)
Fixes#3787, opw 618529
Olivier Dony