SPECIFICATIONS
Before this commit, installing survey would replace the number of done members
by its label. Now the number of members who completed the course will be
displayed correctly.
LINKS
Task 1978731
PR #33255
SPECIFICATIONS
Before this commit, creating a channel would crash because of NewID key
not existing in a dictionary for compute fields. A crash would also happen
when deleting a slide from the channel form view.
LINKS
Task 1978731
PR #33255
SPECIFICATIONS
This commit renames the compute method _compute_slides_statistics to
_compute_forum_statistics. Purpose is to make read easier to understand
by having meaningful names .
LINKS
Task 1978731
PR #33255
The demo invoice for the OCR had incomplete fields to work properly, the
'Send for digitalization' button was missing and there was no attachment
preview.
closesodoo/odoo#35528
Signed-off-by: Florian Daloze (fda) <fda@odoo.com>
Back to Basics: Sales Order Drift
Various improvements in the UX of the Sales application, notably regarding
delivery and coupon. Other views/field labels/helper text changes as well.
Task 2033229
closesodoo/odoo#34963
Signed-off-by: Damien Bouvy (dbo) <dbo@odoo.com>
The "Recompute shipping cost" button will now reopen the wizard
to be able to change carrier.
When adding to the order, it will replace the current shipping cost.
Relabelled the "Recompute shipping cost" to “Update Shipping Cost”
and moved it to the right.
Shipping method field will have radio widget and cost will be editable
in the wizard.
Also, it was not allowed to delete a delivery line when the order was
confirmed ('sale' state). So here, as we want to allow user to change the
carrier even after the order is confirmed, we have allowed delivery line
to be deleted so that new line is added in place of that.
task-2033229
There is a confusion with SO when it comes to payment ref. 'SO001' is too
visually to close to 'S0001'.
And wrong payment ref don't help the user reconciling the payments.
So, changed the prefix in default sequence of sales orders from 'SO' to 'S'.
task-2033229
While creating the invoice order, if you choose the radio button of
Down Payment(Fixed amount) then the field with currency will be shown
and if you choose the Down Payment(Percentage) then the field with
percentage symbol will be shown and evaluated respectively.
task-2033229
Sending a quotation by mail is really rare and the option is still
available in dropdown menu. It is also confusing to see the document status
changed while you just want to print as a draft sometimes. So the PRINT button
is removed here.
Only displayed UNLOCK/LOCK for 'sales managers' if the
option “Lock confirmed orders” is activated in the settings.
Removed the ability to open the payment terms via external button
in edit mode
Removed the left,right and top borders in the field of terms and condition.
Kept only bottom border.
Event and Event ticket will come after Product regardless of it being a
template or the product.
In the sale order's form view, made certain changes like shifting
the positions, removing the field, adding title, keeping the field
in debug mode.
task-2033229
The new visual indicator for exception activities has been added on all
corresponding kanban and list views.
A new filter "Exception Activities" has also been added in the
corresponding search views.
Task 1889379
closesodoo/odoo#31839
Signed-off-by: Xavier Dollé (xdo) <xdo@odoo.com>
The purpose of this task is to add a visual indicator on kanban and list
views when there is an exception activity on a record. To do so, two
fields have been added on the activity mixin that determine if the record
has an exception activity and its corresponding icon.
When there's an exception activity, the next activity icon is different
in the kanban and in the list view, the icon is displayed at the end of
the column with no label.
Prefetching all activity_type_ids in compute will allow to lessen
queries (3 query for this compute) and cache may benefit to other
mail.activity.mixin computed field, like activity_state in kanban view
Task 1889379
The way in which graph tooltips were created and
positioned used to make the graph flicker on firefox.
This fix solves that problem by choosing a fixed initial
position for the tooltip before recompute it (when
the necessary information to choose a correct position
is available).
closesodoo/odoo#35552
Signed-off-by: Géry Debongnie (ged) <ged@openerp.com>
Consider an action with a search view defined by the arch
<search>
<filter name="gb_foo" context="{'group_by':'foo'}"/>
<filter name="gb_bar" context="{'group_by':'bar'}"/>
</search>
If the action context is
{
search_defaults_gb_foo: true,
search_defaults_gb_bar: true,
}
the two groupbys will be activated at start but not necessarily in a suitable
order.
This commit allows to specify the order in which the default groupbys should be
activated by giving them a rank. For example
{
search_defaults_gb_foo: 2,
search_defaults_gb_bar: 1,
}
leads to group first by bar then by foo.
The rank number should be chosen between 1 and 99.
closesodoo/odoo#35538
Signed-off-by: Géry Debongnie (ged) <ged@openerp.com>
Purpose of this task is to remove the customization in the backend of the customer
display because feature allowing the customize the customer display is not
understandable as it is now and often broken.
Task-1944247
Closed- #34944
Signed-off-by: pimodoo <pimodoo@users.noreply.github.com>
Remove the settings that would previously install the account_asset and
account_deferred_revenue as they become automatically installed.
opw-2006605
closesodoo/odoo#35380
Signed-off-by: Cedric Snauwaert (csn) <csn@openerp.com>
get_installed and _lang_get_id are both ormcached and correctly check
the context
Retrieving a res.lang from a code is a frequent action that can be
achieved with _lang_get (cf previous commit).
Using _lang_get ensure the active_test in the context is correct and
is not poluted with another context propagation issue.
odoo/odoo#35490 discussion is an example of bad context propagation
closesodoo/odoo#35504
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
It was very misleading that
self.env['res.lang']._lang_get('fr_FR')
used to return any language if fr_FR was not active or did not exited
There is a very frequent need to get a language from the code
There is rarely a need to get any language
Currently, a simple user no longer see fields protected
by groups in his profile.
When retreiving the view arch, `sudo()` is used to bypass
the group protection.
But since commit 1e6c3be, `.sudo()` no longer changes the user.
Hence, groups are still checked for the simple user.
To fix the problem, the view arch should be retrieved with
a user with all groups (SUPERUSER). This assumes that
SUPERUSER has effectively all groups.
closesodoo/odoo#35486
Signed-off-by: Romain Libert (rli) <rli@odoo.com>
The `private_email`, `last_check_in` and `last_check_in`
fields were added by e9d9898 to the
profile view but not in `SELF_READABLE_FIELDS`.
A simple user was therefore not able to read the field and
access his profile.
To avoid any similar oversight in the future, a test is added
to ensure a simple user is able to read all fields in
the profile view.
When accessing the stock valuation layers of a done picking through the
stat button "Valuation", do not display the inventory at date button. We
guard the visibility of this button through a context key named
"no_at_date".
task-59011
Add a many2one on the landed cost to the vendor bill. Allow to create a
landed cost from a vendor bill if the product is a service. It will use
the price_subtotal of the account move line. Add a is_landed_costs_line
to separate products of landed costs on the account move line. It's a
checkbox. Ticking the checkbox will change the account of the account
move if the company is in anglo saxon accounting.
Tweak the accounts used by the landed costs so that everything is well
balanced (see the added tests). Auto reconcile AML when possible.
task-59011
We remove the special views/actions/menuitems for the "landed cost type"
product. The user should now chose the split method on the landed costs
directly. We still keep the landed_cost_ok field that will be used in
the next commit integrating the landed costs with the vendor bill.
task-59011
Set a default journal on the company, use it on the landed costs form.
I was not able to directly set the value on the filed with a post init
hook because the stock journal is generated a while after the landed
costs installation in the l10n_generic_coa module.
task-59011
- update label for account_journal_id
- remove cost lines explanation
- label of the LC name
- remove former cost per unit
- auto compute cost line when validating
- rename former cost into original value
- remove additional landed cost form the tree view
- stock_landed_costs: rename cost line into additional costs
- add a final value field (Lucky day: the field I had to add was already
defined but not used.)
- use monetary field
- make weight and volume optional
- journal entry visible only if posted
- landed costs wording in settings
- raise of no transfers are defined before validating
task-59011
While licence is technically correct, it is not used in America
Change only the label as the key is used at other places (e.g. app store)
closesodoo/odoo#35350
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
Remove or move significant HTML attributes on <t> tags
`<t>` is not rendered, so we lose `class`, `role`, `itemprop`, `content`
etc. significant HTML attributes.
In other cases, the `<a>` tag can contain redundant HTML attributes,
which don't make sense (e.g. `href="#"`).
closesodoo/odoo#35391
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
This feature branch adds a new way to add products to SOs/POs: the grid (or matrix) entry.
When selecting a product template compatible with this mode, a dialog will open with a matrix of
available variants and a number input for each of those. Once all quantities are input, closing the
dialog will generate the lines for all the selected variants.
When more than 2 attributes are present, the matrix is organized by using the first attribute values
as X-coordinates and will then combine all other attribute combinations as Y-coordinates. This
allows to have potentially huge matrices, although this could be difficult to visually parse by users.
If the feature is enabled (the feature is installed independently in sale and/or purchase), this will be
the default entry mode for products in purchase orders when multiple variants are available - it's an
all or nothing situation. In sales orders, the product template can be configured to switch from the
product configurator mode (to select a single variant when adding the product) to the grid mode (to
select multiple variants at once).
The grid can be re-opened from an existing line (or by creating a new line with the same product)
and will repopulate with the current quantities of the order, allowing quick massive edition of the
complete set of lines for that product.
Task 1871560
closesodoo/odoo#34746
Signed-off-by: Damien Bouvy (dbo) <dbo@odoo.com>
- Integrate authorize.net with new accept.js
- convert XML format requests to JSON
Task 2025821
closesodoo/odoo#34733
Signed-off-by: Damien Bouvy (dbo) <dbo@odoo.com>
part of product_configurator logic moved to product to be accessible in purchase even if p_configurator isn't installed.
And adapt configurator to be extended by matrix
add accept js of authorize.net to make s2s flow pci compliance
after clicking on pay now button, one popup display with card inputs
popup is provided by a authorize with all validation facilities
After submitting details, payment flow is
- get the temp token information from authorize
- create a token with that temp token information in odoo
- make a request to authorize for charge
- after successful request, payment will be charged for that card
task- 2025821
- convert XML format request to JSON
- remove refund method from the request, as there is no use of it,
we will never validate card as authorize.net validate card by itself,
so there is no case for the refund
- verify token while creating it
- make verify validity field invisible in case of authorize
task- 2025821
Remove states according to new address format
No need to keep states that's why they have been remove.
From Module:
Belgium(l10n_be)
Germany(l10n_de)
Poland(l10n_pl)
Purpose :
========
Uniformity for define all state in base.
Specification :
===========
Move states from localization to base module
Localization modules:
China(l10n_cn)
Costa Rica(l10n_cr)
Dominican Republic(l10n_do)
Ethiopia(l10n_et)
Ireland(l10n_ie)
Netherlands(l10n_nl)
Turky(l10n_tr)
Vietnam(l10n_vn)
Romania(l10n_ro)
United Kingdom(l10n_uk)
that it is not a problem to put all these states in base, because the current csv only takes 0.34 s to be loaded
Related to task #1967713Closes#32767
Signed-off-by: Josse Colpaert <jco@openerp.com>
Some picking where created with Chicago picking type without
explicitely setting Chicaco as company.
This result using the test user company which is San Francisco
Task : 2039900
closesodoo/odoo#35449
Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>
qmo-odoo