This commit handle product tags and adds the ability to easily define
ribbons, coupons or Dynamic Snippet for a given tag.
Purpose
=======
Product tags allow users to define a given coupon/promotion program on
chosen products templates or product variants.
Product tags allow users to easily add a common ribbon on product
templates which shares a tag.
Product tags allow users to easily define a Product Dynamic Snippet to
show product variants which uses the same tag as the current product
template.
task-2675384
Part-of: odoo/odoo#79296
Description of the issue/feature this PR addresses:
Currently, we cannot display prices per unit (for example $/kg, etc.)
on products shown in the shop. This is important for any eCommerce
business that sells something other than units, or just for informational
purposes.
Desired behavior after PR is merged:
Allows the user to add unit measurements for products. This behaviour is
disabled by default, and can be enabled through the settings page by
activating "eCommerce Base Unit Price" option.
Enabling it displays a price per unit field in /shop's product page,
comparison tool and cart. The price per unit of measurement is
automatically computed and can be displayed both on the product,
the cart and the comparison pages.
Enabling it also modifies the product's configuration page to include
what unit of measure to display in the price per unit field, as well
as the number of units used to calculate the price per unit.
task-2558128
Part-of: odoo/odoo#72242
Co-authored-by: Kamen Zhekov <kzh@odoo.com>
Co-authored-by: Jeremy Kersten <jke@odoo.com>
This commit replaces the old online payments API of the `payment`
module with the new one and adapts to it all the implementing modules.
See the merge commit for more details.
task-2085989
task-2119838
task-2165982
task-2289255
Co-authored-by: Victor Feyens <vfe@odoo.com>
* Prior to this commit, images were only managed when being an image
field. No widget were used either.
* After this commit, image stored in model as url (as res.country.image_url)
can be used when specifying ':image' after the field name. The fields are
now rendered using their corresponding default widget. If there is a need
to force another widget and if the developer is sure that it is compatible,
he/she can specify it using the notation: 'field_name:widget_name'.
closesodoo/odoo#57645
X-original-commit: 18d4e3327c7152b4c3a86ba377e3357f213b703c
Signed-off-by: Jérémy Kersten (jke) <jke@openerp.com>
*= website, website_livechat, website_rating
///// Tracking Product /////
Now when a user browse products in eCommerce, we keep track of the
products he looked at. We use the website_visitor
to store the products viewed. A cookie is added with a TTl of 30 min it
will prevent the RPC for that time. We track the page only if the
product view is tracked.
The recently viewed products are displayed as a snippet but also
with the customize option in product pages of website_sale.
Products that are in cart will not be returned as recently viewed.
It is possible to add a recently viewed product to the cart directly
from the carousel, it will not redirect to the cart. If we are on the
cart page, the product is displayed in the cart.
The Visitor page in website now references products viewed
///// Tracking Page /////
Feature to track a view was remove in: https://github.com/odoo/enterprise/pull/4834
That feature is now reintroduced and will use website_track instead of
leads to be stored.
The track field is now on the view instead of the page.
url field is added to website.track, it will store the url for pages and
views
The Visitor page in website now references urls viewed
Add some tests
task-1984575
closesodoo/odoo#35810
Signed-off-by: Jérémy Kersten (jke) <jke@openerp.com>
* = sale, website_sale, website_sale_comparison
Purpose
=======
This allows to handle use cases such as grape varieties for wine products where
multiple values need to be set for the same attribute, but they are all
informative and should not generate a choice or variants.
The general logic that existed previously is kept:
- multiple attribute lines on a product behave as an AND between them
- multiple values on a line behave as an OR between them
Example
=======
To generate 2 variants, with one possible value for each:
Line A: val 1, val 2
To generate 1 variant, with both informative values on it:
Line A: val 1
Line A: val 2
Technically
===========
- remove the constraints that prevented this use case from working since the
refactoring done in the previous commit removed the ambiguity when two
different lines have the same value
- update the product and comparison views accordingly
Extra
=====
- make the attribute category translatable and improve its list view
Final part of task-1912579
PR: #32946
Signed-off-by: Sébastien Theys (seb) <seb@odoo.com>
Co-authored-by: Juhil Somaiya <jso@odoo.com>
Co-authored-by: Sébastien Theys <seb@odoo.com>
This commit merges the following models
* account.invoice and account.move
* account.invoice.line and account.move.line
* account.voucher and account.move
* account.voucher.line and account.move.line
It was the opportunity for a big cleanup of the code, so it also restructures the whole account module, its different models/fields, the tests etc. for a better world and a better code readability.
==== Rationale ====
The rationale of this huge change is that we want journal entries / invoices to be easily edited, and changes reflected in the other model. It's a HUGE feature and very strategic for the fiduciary companies. For example, changing the account of a journal entry needs to be automatically reflected on the related invoice.
The same reasoning applies to sale/purchase vouchers.
==== Changes made in features =====
When creating an invoice, you are now creating a journal entry directly.
--> The object account.invoice no longer exists.
In the same fashion when creating an invoice line, you're now adding journal items directly in the journal entry representing the invoice. If this invoice line has some tax, it may create additional journal items as well.
--> The models account.invoice.line & account.invoice.tax no longer exist
Identically, when creating a sale/purchase receipt with its lines, you are now creating a journal entry directly and there's no more usability difference between encoding a receipt or an invoice.
--> The object account.voucher no longer exists.
--> The object account.voucher.line no longer exists.
--> The whole account_voucher module no longer exists.
Positive side-effects coming from these changes are
* draft invoices/bills/sale or purchase receipts now create a draft accounting entry. Validate these objects now simply post its journal entry. That means that draft invoices/bills/sale or purchase receipt can straightforwardly be included in reporting or budgets.
* opening a journal entry in form view will now always open the correct view: if it's a sale/purchase journal entry we will have a customer invoice/vendor bill view or a sale/purchase receipt view, whatever the menu we're coming from.
* code & business logic simplification. It is also condensed in a single place instead of being partially duplicated on invoices, vouchers and journal entries.
There should be no feature loss, except the one allowing to group multiple journal items together based on the same product during the invoice validation.
==== Changes made in models =====
* account.invoice: model removed. Instead, now use account.move with following mapping
field (account.invoice) field (account.move)
----------------------- --------------------
name invoice_payment_ref
number name
reference ref
comment narration
user_id invoice_user_id
amount_ total_company_signed amount_total_signed
residual amount_residual
state state + invoice_payment_state /!\ selection changed
date_invoice invoice_date
date_due invoice_date_due
sent invoice_sent
origin invoice_origin
payment_term_id invoice_payment_term_id
partner_bank_id invoice_partner_bank_id
incoterm_id invoice_incoterm_id
vendor_bill_id invoice_vendor_bill_id
source_email invoice_source_email
vendor_display_name invoice_vendor_display_name
invoice_icon invoice_vendor_icon
cash_rounding_id invoice_cash_rounding_id
sequence_number_next invoice_sequence_number_next
sequence_number_next_prefix invoice_sequence_number_next_prefix
'invoices' subset of account.move can be accessed by using the selection field 'type' or one of the many helpers like is_invoice()
* account.move: now has a valid state 'cancel' that has to be excluded from all business logic
* account.move: field 'amount' renamed into 'amount_total'
* account.move: field 'reverse_entry_id' renamed into 'reversed_entry_id'
* account.move.line: now has a field 'display_type' that has to be excluded from all business logic, in order to support invoice layouting
* account.invoice.line: model removed. Instead, now use account.move.line with following mapping
field (account.invoice.line) field (account.move.line)
---------------------------- -------------------------
invoice_id move_id
uom_id product_uom_id
invoice_line_tax_ids tax_ids
account_analytic_id analytic_account_id
'invoice lines' subset of all account.move.line from a journal entry can be accessed by using the boolean field 'exclude_from_invoice_tab'
* account.invoice.tax: model removed. Instead, now use account.move.line with following mapping
field (account.invoice.tax) field (account.move.line)
--------------------------- -------------------------
invoice_id move_id
account_analytic_id analytic_account_id
amount price_unit
base tax_base_amount
'tax lines' subset of all account.move.line from a journal entry can be accessed by using the relational field 'tax_line_id'
* account.invoice.confirm: model removed. Instead, now use the 'post()' function of account.move
* account.invoice.refund: model removed. Instead, now use account.move.reversal to reverse the entries with the same options as we had for invoices
* account.voucher: model removed. Instead, now use account.move of type in ['out_receipt', 'in_receipt]
* account.voucher.line: model removed. Instead, now use account.move.line
==== Changes made in functions ====
* on account.move, method _run_post_draft_to_post() renamed into _autopost_draft_entries()
* on account.move, method action_account_invoice_payment() renamed into action_invoice_register_payment()
* on account.move, method action_invoice_reconcile_to_check() renamed into action_open_matching_suspense_moves()
* on account.move, method _get_domain_edition_mode_available() renamed into _get_domain_matching_supsense_moves()
* on account.move, method _get_intrastat_country_id() renamed into _get_invoice_intrastat_country_id()
* on account.move.line, method _get_domain_for_edition_mode() renamed into _get_suspense_moves_domain()
* in account.bank.statement, contextual key 'edition_mode' renamed into 'suspense_moves_mode'
Was task 1917430
* = account, purchase, website_sale_comparison, website_sale_wishlist
Raw Image & Mixin
=================
Previously, the main image from a product was stored resized. This caused
inconsistencies with the size of the images on ecommerce: the main image was
resized, but the extra images were not.
Now, we always store all raw images, thanks to the new mixin. This way, product
images that were created before the installation of ecommerce will be ready to
be used in ecommerce without any other change.
We also store the resized versions instead of computing them on the fly: this
will take more disk space, but significantly increase the speed of the
pages when displaying images, as well as reduce server CPU load.
Images on variants
==================
Previously, it was only possible to set the extra product images on a template,
and not on a variant.
Now, we allow extra images also on the variants, this gives more flexibility to
the user.
Both extra images on template and variant have been given a sequence field to be
able to sort them easily.
On /shop we always display the image of the template for performance reasons.
On /product we never display the image of the template, unless the variant has
no image, then the template image is the fallback.
Carousel
========
The carousel view has been cleaned and improved:
- remove the duplicate XML that was created with the product configurator fix
- use a single loop from a single source to get all the images, instead of
merging the different sources in the view with complex conditions
- improve the HTML structure, reduce the CSS with appropriate classes
Preview Image
=============
Both in website and backend: make better use of `preview_image` to display
a small image whenever possible, to reduce download size for the end user.
task-34045
PR: #30656
Co-authored-by: Parth Gajjar <pga@odoo.com>
Co-authored-by: Sébastien Theys <seb@odoo.com>
Fix bug from the initial poc of JOV
Fix menu creation
- creating a menu would create a 'container' menu in the DB (.create is call without website_id)
then writing on it would copy (if condition to cow) the menu with a website_id leaving the first
one as a menu container unused.
- website_menu should always have a website_id
we dont want to support the multiwebsite system that allow to have generic/specific menu
unlink/write is useless now since we always have a website_id
Make unique_path website dependent, 2 distinct website can have a page with same name
Make Sale report multiwebsite compliant
Make website_id on sale_order / account.invoice as a related stored from partner_id.
Co-authored-by: Derie Romain <rde@odoo.com>
Co-authored-by: Kersten Jérémy <jke@odoo.com>
Purpose of this commit is send ecommerce sales details KPIs in digest email.
Those are added in the default digest template.
This commit is linked to task ID 30655 and PR #18318.
This is a hotfix/hack for a conflict between website_sale and
website_quote, on the field website_description.
The conflict happens when both modules are installed.
Fixes#20118
Completes rev 333a236
Purpose: Add button to see the number of
abandoned carts and the ability to send
a recovery email to those customers.
On the abandoned carts menu, you can see
the SO from the website where no reminder
email has been sent.
By selecting them, you can send an email
to the customer to tell him there is still
a cart waiting.
Clicking on the link, he can reuse his old
cart or merge it with his current one.
An abandoned cart is a SO from a website
sales team, and created after a treshold
parametered by a 'delay' settings (number
of hours to be considered as abandoned).
Extend new dynamic chatter to manage rating
when posting comment.
The model should inherit of rating.mixin and
its frontend chatter should allow rating to enjoy
star widget and rating card.
This is more generic : stats, rating, ... are manage
in one place (this module) for all document.
This commit refactors the sales part of website dashboard. It introduces
to main features
* header of dashboard now contains buttons related to ecommerce orders
and payments. It allows to quickly jump to the related business views;
* graph and summary is updated to display more precise data about orders,
carts, abandoned carts, orders to invoices and payment status.
mail/view controller is a generic controller that redirects the user to a
given view, depending on the record and the user. Users may be redirected
to the backend form view, or to a website view. This is done notably by
calling get_access_action method that gives the action to perform (act_window
or url).
Previously this method was called using SUPERUSER. However it was therefore
impossible to know who the user was. This method is now called using the
current user. Various overrides of get_access_action have been updated to
add some logic and access rights check directly in the method allowing
more fine-grain behavior of the access action.
[FIX] sale: Don't display 'View quotation' button on email if no website
If the website module is not installed, the button 'View Quotation' will lead to the backend chatter page, which is not very useful in our case.
As the quotation is already attached in the mail as a pdf, just don't display the button if the website module is not installed
[FIX] account,sale: Don't send notif template to portal customers if no website
[FIX] account: Don't display 'View Invoice' button on email if no website
If the website module is not installed, the button 'View Invoice' will lead to the backend chatter page, which is not very useful in our case.
As the invoice is already attached in the mail as a pdf, just don't display the button if the website module is not installed
[FIX] website_sale: override get_access_action to redirect to my/invoices
website_sale and website_quote both did their own
form_feedback. This causes issues because:
1. it would force upcoming features to have to be duplicated as well
2. there's a risk that improvements/bug fixes will only be applied to
one module, an example of this happening is
46c5f93b6c.
When posting a comment, the user can rate the product using rating star widget. The rating card is display on the product page with average and repartition.
Add a related field 'website_published' on rating in website_sale for performance issue.
Part of this commit could be moved in 'website_rating', if the feature is required in other modules. Since it is only used in ecommerce, the code belong to website_sale.
Also add 'affiliate_id' in the user session : the param contains the id of the saleperson to assign if the current user create an SO. This param is passed by the URL query param, then stored in the session.
Gorash