Purpose
=======
As the method `channel_fetch_message` calls self.ensure_one(), we shouldn't load the channel history if no channel is already existing for the external user.
Specification
=============
Return a empty list if channel_id is False
Purpose
=======
It makes no sense to crop an image from a ration. We don't say "I don't know my image size, but divide it by 2"
Specification
=============
Pass a maximum size argument instead of a thumbnail ratio
Before this commit, only the routes which began by '/web/image' were
mocked (simply ignored). This forgot the case were it is a full URL
(http://www.test.com/web/image). Now, also mock the static images
routes (for .png and .jpg).
- Improve overall design
- Better use of UI colours
- Replace planned activities icon
- Vertically align kanban icons
- Remove the 'bell shtcut' and followers caret
- Use a mixin to style the chatter (inline, not inline, compact)
- Remove carets
- Fix badges position
- Vertical align user avatar
- If a dropdown is open, the menu-toggle should appear active
- Dropdown menus' widths should be at least as the dropdown-toggle
Purpose
=======
Now that the res.config model have been merged into a single model, the 2 alias prefixes should have different names to avoid conflicts.
Purpose
=======
This isn't useful now that project issues and tasks have been merged.
Specification
=============
Keep the label field, remove the checkbox
This commit performs just some linting in order to ease code reading and
prepare future updates.
* extract duplicate variable computation;
* link spaces and indentation;
* light renaming to ease code understanding;
* add a method computing available acquirers and payment tokens for a
given partner and company. Those data will be used notably in customer
portal when displaying the payment form;
* raise if no partner_id set in s2s process. Indeed this field is
required but values come from a dict. Current code raises an error
about None being converted to Int instead of giving the real error;
* get invoice access right check in its own method. Purpose is to allow
its use in other methods and avoid writing same code several times;
* factorize invoice customer view values computation. Purpose is to allow
adding values when displaying the page through inheritance. For example
to add available payment means in sale_payment;
* get order access right check in its own method. Purpose is to allow
its use in other methods and avoid writing same code several times;
* factorize order customer view values computation. Purpose is to allow
adding values when displaying the page through inheritance. For example
to add available payment means in sale_payment.
In some countries, we need to be able to make appear on an invoice a rounding line, appearing there only because the smallest
coinage has been removed from the circulation.
For example, in Switerzland invoices have to be rounded to 0.05 CHF because coins of 0.01 CHF and 0.02 CHF aren't used anymore.
Was PR #15231
Was task 30904
Purpose
=======
Currently, a manager or a accountant can only refuse one expense report with a justification message.
If there are a lot of lines too comment individually or if only one line should be modified, the manager or the accountant can now refused one line and give a reason for it. That will refused the expense report automatically while waiting the employee to make the modifications.
Specification
=============
- Rename wizard files, models and ids according to the model
- Allow to refuse one or several lines with a reason
- Use a qweb template to log messages, use message_post_with_view instead of message_post
- Print expense name instead of sheet name. In the log when expense is refused, it prints expense report name instead of expense
- Prevent modifying approved expenses
* A user should not be able to modify an expense once approved
* Method refuse_expense renamed to refuse_sheet when applied to a whole
expense report/sheet
* 'model' dict key renamed to something more explicit and less prone to
confusion (passed in context to the refuse wizard)
* Usage of explicit fields in the wizard to avoid confusion
* Overriding 'default_get' to get default values for those fields
- When an expense is paid or reported, it must be impossible to refuse it.
- Replace refused expenses tree
Purpose: The menu 'Refused expenses' is confusing. This improvement
replaces it by 'Refused Reports' and leads to the refused reports tree
view. That way, it's easier for the user to find back his refused
expenses reports.
- Hide create button on refused
This is usually made through the action of the setup bar but in the test we create manually the wizard, so we have to force the opening entry creation first
Add a setup bar on account's dashboard, so that the user can more easily enter the initial data of his Odoo installation, following the steps that are proposed to him.
Was PR #16864
Was task 32119
This commit adds a feature to the widget Many2ManyTags for kanban
views. When a tag is clicked, records are filtered on the given
tag, in addition to the active filters in the search view.
jpr-odoo