Before this commit, expanding a chat window would open the discuss application, which means that the current navigation state (breadcrumbs) is lost. With this commit, it simply opens a new action in the breadcrumb, and does not lose the current action. (PR 16725, closes task 31767)
Note that this implies that it is possible to have two discuss client actions open at once.
amount_tax compute method uses `price * (1 - (discount or 0.0) / 100.0)`
_create_account_move_line method used `price * (100.0 - discount) / 100.0`
with price = 9.95 and discount = 0.1 it makes a difference
>>> 9.95 * 0.9
8.955
>>> 9.95 * 90.0 / 100.0
8.954999999999998
Cumulative errors makes a 1 cent difference between totals of the orders and
computed amounts.
The session could not be closed as debit != credit
opw-743188
When removing a move previously linked to a bank statement, the move_name value
must be removed too.
This field is set when reconciling the entries.
When move_name is set, it is not possible to delete the bank statement line,
even if the refered move no longer exists.
opw-741205
Purpose is to ease user flow and understanding when configuring and
managing payment methods. UX of acquirers (form, kanban) and their
integration in ecommerce is improved. Please refer to individual
commits for more details.
This merges 'dev/master-clean-payment-views-jpr-tde'.
Purpose
=======
In Expenses > Reporting > All Expenses, the X-axis of this pivot by default is the creation date of expense report. It should be the expense date instead.
make the same changes in graph view.
Specification
=============
In "All Expenses" report by default "Expense Date" instead of "Create Date" in pivot
Also rename "Date" to "Expnese Date"
Changes should be made in to graph view.
* add a constraints about authorized state for tx and authorize feature
available on acquirer;
* order acquirers first by publish, then sequence then name;
* add a sequence on some provider data and use a default to have some
popular acquirers first;
* use update instead of write in an onchange;
* add provider, related on acquirer_id.provider, in order to display
certain piece of information on tx depending on their provider;
* better tx form view and partner address display;
* remove unnecessary notebook on tx form view as it is not used;
* rename Payment Acquirers menu into Payment Methods, easier to
understand;
* acquirer kanban view improved to install / activate / configure them
depending on their state;
* be able to publish / unpublish acquirers without having to wait for
website_payment to add a button;
We add the o_touch_device css class to the body (it was done in enterprise only), and various other small changes to make sure that the action buttons (in discuss, next to the message title) are always visible (not only on hover) when we are on a touch device. (pr (#15459, closes task 31208)
The filter on activity_date_deadline has been added during a fix, see
28c158cd13
It's incorrect for the computation of the 'Won in opportunities'
because it excludes opportunities not having activity_ids.
Furthermore, the way to compute the 'won' amount is not equals to the
filters when clicking on the button. Then, we need to keep only
opportunities standing in a kanban column having a probability of 100%.
opw-742489
The context key `from_date` can be retrived from `self.env.context,
while the context key `to_date` can be defined for each procurement
group.
We extend the code so that `from_date` can also be defined for each
procurement group.
Closes#16803
opw-743013
In the xml definition of views, a 'currency_field' can be specified
in the node options:
<field name="amount" widget='monetary'
options="{'currency_field': 'currency_id'}"/>
It indicates which field the monetary widget has to use to
determine the currency to display.
Before this rev., the widget didn't look for the 'currency_field'
in the options, but directly in the node attrs, so this simply
didn't work. This was for example the case on the crm.lead kanban
and form views.
This rev. removes some html injections issues:
- in char and text field widgets
- in phone field widget in mobile
- in list views (when no widget is instantiated)
Following bee3253b44, this commit is made
to increase the mail clients compatibility for the mails that are
created with the odoo mail editor.
Three new problems are handled:
- Font family of titles had to be forced too as outlook was not
inheriting parent font family on those either.
- Default text font-size had to be forced as was not detected in
transcoding correctly.
- text-decoration rule was decomposed in text-decoration(-line,
-style and -color) in transcoding. Outlook is ignoring those
three rules for some reason. As the decomposition is useless,
the transcoder now forces the recomposition of these three rules.
After 5d4dd98a a registration was confirmed once an invoice was fully
paid.
This is not very handy if the registration was free to begin with, you
need to create a 0.00 amount invoice.
This commit get back the previous behavior of auto-confirming
regitration directly when the registration is free.
opw-742901
closes#17035
... from a new record.
Steps to reproduce the issue:
- go to a multi-record view (e.g. list) of basically any model
- click on 'Create' -> it opens a form view in edit mode
- click on 'Discard' -> it goes back to the list
- click on an existing record -> it should open the selected
record in readonly.
However, it didn't display the data of the selected record, but
the default data of a new record (the result of a default_get).
This was because the changes weren't properly discarded when
reloading from a new record (it rather restored the record to its
initial state, i.e. to the result of the default_get).
The '/point_of_sale/display' controller is added in the hw_screen module.
This module is not loaded if the init scripts are not modified.
This means that updating a posbox with the internal update feature will not work.
This adds the link only in hw_screen and display an information message for old
versions.
Fields translated with function such as `xml_translate` or
`html_translate` have translations such as:
lang=fr_FR, src="Tree", value="Arbre"
when the value directly stored in the table could be:
<strong>Tree</strong>
The code to copy translations when duplicating a record did not take
this into account and when not in english, would add previously not
existing translations such as:
lang=fr_FR, src="<strong>Tree</strong>", value="<strong>Arbre</strong>"
This is wrong since for example after a copy in french, what is in the
database is:
<strong>Arbre</strong>
This commit change this so that the translation in the database stay the
same:
lang=fr_FR, src="Tree", value="Arbre"
This translation will still not apply (if the base language is different
and a translation different than the source exists) but it is more
logical to have this.
This change also magnify an issue that was that if a translation was:
Tree -> Arbre
and the content `<strong>Arbre</strong>`. The translation doesn't happen
in one way, but does when doing the reverse translation.
So:
translation (Tree -> Arbre):
`<strong>Arbre</strong>` -> `<strong>Arbre</strong>` <= FAIL
reverse translation (Arbre -> Tree):
`<strong>Arbre</strong>` -> `<strong>Tree</strong>` <= WORKS
this broke the test that something reverse translation of a translation
got the original. But testing this if the translation did not work seems
to make little sense.
opw-740213
closes#16984
Before this commit, we compare in some case False != u''
Commit #56c798a fix u'' != False but in case of the partner has been
edited from front end, partner.vat will be u'' and not False
There was two main problems with the feature
- The author name was not properly fetched so the feature which was
supposed to add the author of the blog post in the tweet never
worked -> this commit simply deletes it
- The code was considering the url length in the size of the tweet,
so if the url was 135 characters long, it considered that only 5
characters have to be taken in the selected text... which is wrong
as twitter URL are all shortened to 23 characters by twitter
opw-741530
This commit proposes to simplify payment acquirers configuration in
backend and frontend. Includes mainly
* configuration boxes for website admins at checkout process;
* better and fixed display of transaction status at checkout;
* hide unnecessary fields for transfer provider;
This commit merges 'dev/master-payment-tde'.
Nothing prevents the deletion on invoice line at the Python level. Other
modules might give access directly to the invoice lines, and make their
deletion possible when the invoice is not draft.
opw-743154
Indeed as transfer transactions are always pending and independant of
any callback, it is not necessary to see credentials, auto confirmation
settings and error / cancel / done messages.
Currently displaying tx status after checkout is done using two templates
and two separate pieces of code, aka "order_state_message" and
"payment_confirmation_status". This leads to checkout information
being displayed twice in the page. It is displayed once before the
order details and once after payment information.
This commit simplifies the code to display only once the transaction
status after payment information. This one is the "polled" one aka
refreshed automatically several times to try to catch responses from
payment providers.
From the confirmation message it is also now possible to directly jump
in the backend for website administrators in order to edit the displayed
messages.
Currently /shop/payment controller perform some data processing. It calls
model methods _get_errors and _get_website_data that are defined on sale
order model only to be inherited in website_sale_delivery.
This commit proposes instead to have a data processing method in sale
controllers that is inherited in website_sale_delivery. There is no need
to have model methods only to format data.
The license entry in the manifest files for these modules were
leftovers from previous versions.
Once integrated in Odoo Community they share the same license as all
other modules, as mentioned in the LICENSE notice at the top of the
files.
opw-743686
- Sell a product in the POS
- Go back in the backend
- Return the product
- Click on "Payment"
The user is allowed to select any journal. It should be restricted to
the payment method available in the POS.
opw-743585
Before this commit, when a test in the qunit test suite failed, the
error displayed by the runbot was not really interesting. It just said
that test_01_js failed. With this commit, each assertion error is now
logged as an error, which means that they are displayed in the short
error log by the runbot.
With this commit, we introduce a benchmarking infrastructure: a new
controller, accessible at the route /web/benchmarks which will render a
new template (web.benchmark_suite).
This template uses benchmark.js and qunit.js to display a list of
benchmarking informations. For example, the number of op/s for
instantiating and destroying a list view.
I hope that this is the start of the beginning of taking the habit to
check our JS code performance sometimes, and making sure we do not have
large regression without a good reason.
Fabien Pinckaers