This commit introduces the 'rainbowification' feature to the web client
(and to some affected addons). This feature is essentially a way to
display a nice friendly message when some business event happens. For
example, a encouraging message is displayed when the user clear her/his
inbox, or when a salesman closes a deal.
The mechanism currently only displays a 'rainbowman', but could be
extended later to add other kind of animation.
There are a few different ways to display a 'rainbowman':
- any JS code can simply trigger_up an event ('show_effect') with some
options: for example
this.trigger_up('show_effect', {
type: 'rainbow_man',
fadeout: 'no',
message: $done,
click_close: false,
});
- an action returned by the server can have an 'effect' key, with some
options
- the do_execute_action method accepts a 'effect' option. This is
useful when one wants to specify a rainbow on an action button in a
form view
Joint work with: dbh <dbh@odoo.com>, ged <ged@odoo.com>
When another user than administrator opens the mail sending wizard there
is an access right issue. Indeed as sale mail links now contain auth_signup
parameter an access to allow_uninvited config parameter is done. However
this has to be done using sudo because classic users have no access to
config parameters. Fix related to e79eb01a67 .
This module does not seem needed anymore currently for accounting. We will probably reuse part of it for the incomming POS-certification module, though.
Purpose
=======
Create one report where we can see all sales (sales from sales, eCommerce, POS) grouped by channels
Specification
=============
New Report Sales > Reports , the name should be "All Channels Sales Orders"
This report contains the following fields :
name
date
product_id
partner_id
company_id
user_id
price_total
pricelist_id
categ_id = product_categ_id
invoiced = amount to invoice
analytic_account_id
team_name
country_id
We thought about doing a kind of sale_order_common report, but we cannot re-use sale.report because of some field (qty_delivered, ...) that we cannot compute on pos orders.
Before this commit, all x2many fields values were sent to the server in the
onchange call. If a x2many field was not present in the view, then it
was sent as an empty list [], which is totally wrong.
A few builds fail when run in 'primetime', because the js test suite
takes more than 120 seconds (on the slow runbots). With this commit, we
increase our timer to 180s to make sure that this does not happen again.
Main page of the customer portal now contains simply a list of document
models the user can access, under a 'Your Documents' section. It is
a bit easier to read and a bit less ugly than a list of underlined
headers.
There was an extra ', which makes the options dictionary totally
invalid. Because of this, it is impossible to open the 'Purchase'
application (it causes a traceback)
There was an extra ', which makes the options dictionary totally
invalid. Because of this, it is impossible to open the 'Purchase'
application (it causes a traceback)
When several fields are modified and trigger the same recomputations, the same
SQL queries were made to determine the records to recompute, because each field
was processed independently. In order to avoid duplicated SQL queries, process
the triggers of the modified fields altogether.
This reduces the number of queries by 15% to 25%, depending on the number of
computed fields.
Replace `model.search([('id', 'in', ids)])` by `model.browse(ids)`, which is
safe because `ids` come from reading a many2one field. The performance impact
is negligible.
Steps to reproduce the bug:
-Create a tax group TX with two taxes: 15% and 5%
-Create a SO with one line and set TX on it
-Print the SO
Bug:
Only the first tax of TX was taking into account
opw:748923
When printing a report, if the company logo or report layout
is not set, it will return an action (ir.actions.act_window)
to set the layout or the logo.
But this change of actions does not forward the data parameters
to print the price list. So it raised an error.
PS: the problem comes from function "set_report_template" which doesn't
take the data parameters into account when it is called from "res.company.report.form".
opw:749724
PURPOSE
=======
Users don't find where to print the payment receipts because it's under the `Action` menu
SPECIFICATION
=============
Allow to print the payment receipt pdf directly from the print menu
Steps to reproduce the bug:
-Create a tax group TX with two taxes: 15% and 5%
-Create a SO with one line and set TX on it
-Print the SO
Bug:
Only the first tax of TX was taking into account
opw:748923
Uppercase style shouldn't be applied to all btns by default.
The usage should be set progressively, following an importance criteria.
If we design everything as important (uppercase), nothing will be
perceived as important anymore.
Dharmraj Jhala