Steps to reproduce the bug:
- Create a storable product “P1”
1:/
- Select the company A
- Create a purchase order:
- product: “P1”
- vendor: “V1”
- confirm the PO
The vendor “V1” is added to the supplier list of “P1”
2:/
- Select the company B
- Create a purchase order:
- product: “P1”
- vendor: “V2”
- confirm the PO
Problem:
The vendor “V2” is added to the list but “V1” is deleted from the list
in company A
The “seller_ids” field is in the “product.template” model, we try to
modify it in the “_add_supplier_to_product” function from the
“product_id”(product.product) field which inherits from the
“product.Template” model:
https://github.com/odoo/odoo/blob/3b88ed5ea458a37ee4d440f83bab45bd0fb13845/addons/purchase/models/purchase.py#L531-L532
So the function “inverse_related” will be called, in which the function
“__set__” will be triggered: In the values, the command for the create
will be added but the command for the set will be added as well while
it shouldn't. So in the `write_real` function a search will be done to
get all `product.supplierinfo` with the same product_tmpl_id:
https://github.com/odoo/odoo/blob/36544651f2049bcf18777091dbf02c9631b33243/odoo/fields.py#L4415-L4417
but as we are in sudo, those of company “A” will also be recovered, so
they will be unlinked since they are not in the command.set
opw-3251941
closesodoo/odoo#117985
X-original-commit: 78f803f3c1963711e2a5541f913f030da4f06fb7
Signed-off-by: William Henrotin (whe) <whe@odoo.com>
Signed-off-by: Djamel Touati (otd) <otd@odoo.com>
Current behavior:
When you create a contact and a delivery adress for this contact. If you
add the delivery adress as a vendor to a product, and purchase this
product from the delivery adress, the contact will be added to the
product vendor list.
Steps to reproduce:
- Create contact C
- Create delivery adress D for C
- Create product P
- Add D as a vendor to P
- Create PO for P from D, and confirm it
- Go to P, and check the vendor list (C is there)
opw-3177309
closesodoo/odoo#117902
X-original-commit: 67031d2b3d7d52297d18a69c76b4f747b17142e3
Signed-off-by: Engels Robin (roen) <roen@odoo.com>
Purpose of the commit is to do the generic improvements for project.
So in this commit did the following changes:
- adding a label 'last update' to the stat button in project form view.
- indicate 'my project' in the tab instead of 'project sharing view in portal' in project sharing.
- set the first non-folded stage of the project as default on newly created tasks.
- remove user confirming the SO as the default project manager.
- hide fields service_tracking, service_upsell_threshold if sale_ok is false.
- set purchase_method to purchase by default if product is of service type.
- remove the : next to the totals labels and decrease the font-size for values of 'total hours'
and 'remaining hours' in timesheets notebook in project task form view.
task-2897867
closesodoo/odoo#96548
Related: odoo/enterprise#29774
Signed-off-by: Xavier Bol (xbo) <xbo@odoo.com>
Co-authored-by: Manisha Tulsiyani <matu@odoo.com>
Since BS5 integration in v16.0, the pdf of the sale and purchase report have changed. Borders would be present in the body of the report and the total detail.
Came back to v15 display by using the table-borderless class on those elements.
closesodoo/odoo#117492
X-original-commit: 8dd6927ca6195f9972f6f444395765aafca1b593
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
This commit converts almost all odoo module by native module.
The goal is to deprecate odoo.define in favor of native module and then
simplify boot.js by removing the regexp that finds module dependencies.
task id: 3162300
closesodoo/odoo#117305
Related: odoo/enterprise#39118
Signed-off-by: Géry Debongnie <ged@odoo.com>
With this PR, the `digest_data` template has been changed, so the `digest_tips`
is not compatible with the new changes.
This commit changes the `digest_tips` data to be compatible with the new changes.
Below are the modules affected:
- account
- crm
- digest
- hr_expense
- hr_timesheet
- im_livechat
- mrp
- project
- purchase
- sale_management
- stock
- website
task-2717426
Part-of: odoo/odoo#89549
According to Wiktionary, French spacing is "the archaic practice (though
still current in French) of inserting a space around colons, semicolons,
question marks, and exclamation marks". This is not standard practice in
English and most languages of the world.
The purpose of this commit is to start purging the code from this typo,
as it may reflect poorly on the software for some people.
closesodoo/odoo#116167
Related: odoo/enterprise#38542
Signed-off-by: Louis Wicket (wil) <wil@odoo.com>
The current algorithm to match vendor bills with purchase orders was written
while keeping in mind that the vendor bill data came from an OCR scan and was
thus not very detailed or totally reliable.
The current algorithm tries to match in this order:
1. Document reference(s) match(es) one or more purchase orders and the total
amounts of the bill and the purchase order(s) match as well.
2. Document reference(s) match(es) one or more purchase orders and the total
amount of the bill matches a subset of lines in the matched purchase order(s).
3. Document reference(s) match(es) one or more purchase orders but the amounts
do not match.
4. No document reference, but the vendor and total amount of the bill matches
exactly one purchase order.
When we generate a vendor bill from an EDI document (electronic invoice), we do
have very accurate information however and can also match line by line, since
our vendor bill will contain separate lines.
In this commit we add an extra algorithm specifically for EDI documents:
* We find all purchase orders matching the vendor bill reference(s)
* For every vendor bill line (having a unit price), we try looking in our
matched purchase orders' lines for the same unit price and a remaining
quantity higher than or equal to what is in the vendor bill. If multiple matches
are found, we check the name similarity and take the most similar line.
* We replace the vendor bill line with the purchase order line, changing the
quantity to the one on the original vendor bill line.
* Unmatched vendor bill lines remain untouched.
We also remove matching method 2 (see above) for EDI documents, in favor of the
new algorithm.
This approach makes that more purchase order lines will be able to get matched
when using EDI documents.
task-3140712
closesodoo/odoo#112684
Related: odoo/enterprise#37061
Signed-off-by: Laurent Smet <las@odoo.com>
They dates from < 2027 and are quite outdated. Favour the nl
translation instead.
n_BE is not on Transifex so it was not possible to correct bad
translations.
closesodoo/odoo#115845
X-original-commit: d04c8b7e484db8306d858c891a7a2b11885fdcd9
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
* The tours are now run by the `MacroEngine` defined in `macro.js`.
* This is accomplished by converting (at runtime) the user-defined tours to
`Macro`s. See `tour_compilers.js` for the step (and tour-to-macro) compilation.
* API is kept the same as much as possible. Basically, declaring tours stayed
the same with some exceptions:
* `allowInvisible` can be provided in a step to allow consuming the trigger
element even if it is invisible.
* `isCheck` can now be used to replace the no operation `run` that is
traditionally signals the runner to only perform a check.
* Before, multiple `run`s can be called simultaneously. Now, each `run` method
is awaited before proceeding to the next step.
* If the trigger element is `disabled`, the tour runner will *not* proceed on
calling the `run` method and the runner will stay on current step until the
trigger element becomes `enabled`.
* However, the tour runner is okay with `disabled` trigger element if the step
has `isCheck = true`. As long as the trigger element is found for `isCheck`
step, the tour runner will happily move to the next step.
* Some tours are adjusted to properly run with this new tour runner.
* When the tour failed:
* The dom string is not logged anymore.
* However, a warning message containing the relative location of the step will
be logged. This is better in helping the author in locating the failed step.
**Some guidelines learned during the development:**
* Each step may trigger a dom mutation. It's a good practice to insert an
intermediate step that *checks* the existence of an element that result from
the action of the previous step.
* Refrain from using the `run` method for assertions. `run`, in principle, is
provided to perform actions that are not offered by the helper. Use the
`trigger` for assertions.
* During dev, find `SHOW_POINTER_DURATION` and set it to `250`. This will show
the pointer (pointing to the trigger element) for 250ms when watching the
tour.
closesodoo/odoo#107618
Task-id: 3082036
Related: odoo/enterprise#37560
Signed-off-by: Géry Debongnie <ged@odoo.com>
Co-authored-by: Julien Mougenot <jum@odoo.com>
To reproduce the issue:
1. Create user with no access rights apart from user rights in Sales,
Sign, Project and Timesheet
2. Create a project, add a task inside and link an analytic account
to the project
3. Create an RFQ, add a product linked to the analytic account
4. Confirm order, receive product, validate, create bill
5. Log in with user
6. Try to access the analytic account through:
Project->Task->project name->Settings->Analytic account
7. An error message pops-up "You are not allowed to access Purchase
Order (purchase.order) records."
Error: You should be able to access the analytic account, but the
Purchase Order smart button should not be visible/present
The data access by the smart button was not stopped by rules or
groups, thus data was always trying to be loaded, even when the user
did not have the access rights
OPW-3180788
closesodoo/odoo#115058
X-original-commit: 9e8b2ba1ae05de72f492d833edd8da91ded6f5b0
Signed-off-by: Adrien Widart <awt@odoo.com>
Signed-off-by: Demany Antoine (ande) <ande@odoo.com>
- Create a product with a very long product description
- Add in a PO and print the RFQ
The description overlaps with the table header on the second page.
This is a known issue of wkhtmltopdf (see issues 1770 and 1524 for
example), and there is no known workaround. It can be avoided by
preventing the repetition of the header.
closesodoo/odoo#114916
Opw: 3208347
X-original-commit: cc5be8a907b2c3f33c6a62c5693726d757ffd113
Signed-off-by: William Henrotin (whe) <whe@odoo.com>
This commit contains mainly code cleaning, docstrings and a small split
for notification tool methods. In this commit we
* make some notification groups variable explicit;
* move the filler of groups into its own submethod to ease being called
from other code (to be used soon);
* fix some strange overrides or code manipulation;
* propagate some additional parameters to ease future commits that will
improve rendering of groups-based notification emails;
* cleanup, fixup and improve docstrings;
This does not change anything from functional point of view, just preparing
further work.
Task-3046371 (Mail: Better Language Support in Composer)
Part-of: odoo/odoo#106177
The type fields of actions already defaults to
the model name in the base model definition.
Therefore, specifying `ir.actions.server`, `ir.actions.act_window`
& so on as type is useless (and adds noise since it's the same as
the action model).
closesodoo/odoo#114539
Related: odoo/enterprise#37855
Signed-off-by: Julien Castiaux (juc) <juc@odoo.com>
before this commit, enabling the mass editing for the picking operation type tree view or for purchase.order tree view using the studio, throws the exception.
* install studio
* open purchase order tree
* enable mass editing for the tree from studio app
* exception will be shown
after this commit, on enabling mass editing on this tree view, will not throw exception.
closesodoo/odoo#114669
X-original-commit: dad9d98697781307a1cb537e8e818a775b50432a
Signed-off-by: William Henrotin (whe) <whe@odoo.com>
This fulfills the goal of searching and fetching fields in a single SQL
query. We introduce the new method search_fetch() for that purpose.
Also introduce method fetch() to fetch some fields for a recordset if
they are not in cache yet.
The call graph is as follows:
search() calls search_fetch()
search_read() calls search_fetch() and _read_format()
read() calls fetch() and _read_format()
search_count() calls _search()
search_fetch() calls _search() and _fetch_query()
fetch() calls _search() and _fetch_query()
The methods _search() and _fetch_query() are usually the ones to
override to implement business-specific logic. The method _search()
returns a Query object to retrieve the records that satisfy the given
domain and are accessible for reading. The method _fetch_query() uses a
Query object to retrieve fields from the database and store them in
cache.
Also use search_fetch() to save one query in search_read() and the
reading of one2many fields.
Part-of: odoo/odoo#112126
Before this commit, the accounting module had a setting on the selection of taxes used by the sales, purchase, website_sale, ... modules. In addition, the website_sale module had the same setting related to the accounting one.
This PR isolates the tax selection parameter in the website_sale module, and instead of using the tax selection, the accounting module will use rounding method (round per line, round globally).
Selecting one of the two will change the display of all account_move or other view using the tax selection setting.
Display changes:
In round per line, a column tax excluded will always be displayed while a column tax included will be in optional hide.
On the other hand, in the round globally, only the tax excluded columns will be available.
closesodoo/odoo#99209
Task-id: 2954332
Related: odoo/upgrade#3826
Related: odoo/enterprise#30853
Signed-off-by: William André (wan) <wan@odoo.com>
Before this commit, the widget's description was stored on the
component and this component was then registered.
Now, an object describing the widget is used on registration the same way
as it is done for views since b828cfc.
This split the component's description (props, template, ...) of
the widget's description ( component, extractProps, ...) and makes
it clearer.
We did the same thing for fields in 9f4622492c
Part of task: 3179751
closesodoo/odoo#112962
Related: odoo/enterprise#37215
Signed-off-by: Aaron Bohy (aab) <aab@odoo.com>
With Rounding Method set to 'Round Globally'
Create a Quotation with 2 lines:
- Price 6.7, Tax 15%
- Price 6.7, Tax 15%
Total is 15.41, Tax amount 2.01
When sending the quotation via email or in list view the amount total
shown is 15.42.
This occurs because:
- order total is computed as sum of the lines `price_total` field,
which, defined as Monetary, store already rounded values
- line total is computed via `_compute_taxes`, where
tax amount is always rounded per line
opw-3113851
closesodoo/odoo#113026
X-original-commit: c677f45dcb050ce7e6f755b71e56c9b9120bf613
Signed-off-by: Laurent Smet <las@odoo.com>
Signed-off-by: Grazioso Andrea (agr) <agr@odoo.com>
This commit fixes an issue where the "No records found" helper text is
wrongly positioned below the sample data's records (i.e. not visible)
instead of over them.
This is basically a revert of 9407383a56
due to the changes in the DOM and styling made in the meantime.
But actually we can go further and ensure we always have the ListView's
table present in the DOM. This change allows to simplify the positioning
of the helper and the implementation of the Purchase's dashboard.
Steps to reproduce:
- create a new database **without demo data**
- install "Planning" and "Sales" apps
- with a mobile-like screen size, open Planning
- switch to Gantt view
- in a cell, click/tap on the magnifier button (which is on hover...)
- the many2x view doesn't contain data
=> action helper "No records found" isn"t visible (scroll to bottom to
find it)
closesodoo/odoo#112878
X-original-commit: 766498a36b322ffe9c647616f56f3ba04cc51d96
Signed-off-by: Aaron Bohy (aab) <aab@odoo.com>
Signed-off-by: Pierre Paridans (app) <app@odoo.com>
Steps to reproduce:
- Install stock, purchase
- Create a product with a long name without whitespace
- Create a purchase order with that product
- Go to portal and access the purchase order
Current behavior:
- Product description overflows when accessing the PO from the portal
Behavior after the PR:
- To fix the problem in the Portal we add table-responsive to the table
opw-3133407
closesodoo/odoo#112672
X-original-commit: 5abccc5efc6e333c8a889a1c24419dadc9c6e7f0
Signed-off-by: Bouvy Damien (dbo) <dbo@odoo.com>
Signed-off-by: Thibault Delavallee (tde) <tde@openerp.com>
This commit fixes the case where portal_customer is not added in the
recipients group by the portal mixin.
Steps to reproduce:
- Go on a purchase
- Log a note and tag a user who handles notification by email
- Traceback:
```
File "/home/odoo/src/odoo/addons/purchase/models/purchase.py",
line 346, in _notify_get_recipients_groups
customer_portal_group = next(group for group in groups if group[0] == 'portal_customer')
StopIteration
```
Current Behavior:
- Traceback StopIteration
Expected Behavior:
- Log a note with the tagged (boomer) user.
See odoo/odoo@f879cf2867closesodoo/odoo#112465
X-original-commit: 7b9dd53a5573141275d41436189c782bccb96c3d
Signed-off-by: Thibault Delavallee (tde) <tde@openerp.com>
This commit removes the legacy implementation of the form, kanban
and list views. It also removes the legacy view widget registry,
and all legacy widgets it contained. The legacy field registry
couldn't be removed yet as some fields are still used (e.g. in
client actions: FieldMany2One, FieldMany2ManyTags...), and
sometimes accessed from that registry (e.g. uom service). More
clean up will come later. Note that all tests using legacy views
have thus been removed, even though the tested feature might still
remain (e.g. FieldMany2One tests have been removed, but that field
is still there). However, those features are deprecated and
unlikely to evolve. They should be removed in the next saas, or the
one after.
Finally, this commit also removes the legacy view dialogs.
Task 3168640
Part-of: odoo/odoo#111809
To reproduce the issue:
1. Install [Inventory], [Purchase] on Apps
2. [Settings]>[Inventory]>[Storage Locations]: enable
3. On [Purchase], Create. 'Deliver to' field is ill-positioned
Desired view: use the full width of the row
Applicable versions: 16.0 - master
opw-314167
closesodoo/odoo#111759
X-original-commit: 46700f12b0b4e64029bccf3abb791fe95400331d
Signed-off-by: William Henrotin (whe) <whe@odoo.com>
Signed-off-by: Lee, Hansun (hale) <hale@odoo.com>
Steps to reproduce:
- Create an analytic plan with the domain as a Bill
- Create an analytic account for the above plan
- Create an analytic distribution model and include condition as account prefix, and product.
Issue:
The analytic distribution model doesn't apply to the bill created via purchase order
Solution:
Make sure we set the analytic_distribution only if present in order
to trigger the compute during invoice creation.
opw-3160041
closesodoo/odoo#111717
X-original-commit: ce5cae1da3f453ce1aad0915189e0e305d7e55e0
Signed-off-by: William André (wan) <wan@odoo.com>
Signed-off-by: Yolann Sabaux (yosa) <yosa@odoo.com>
When a vendor bill document is uploaded (EDI, PDF,..) the link with
the purchase order is often lost.
We want to reuse the purchase.order OCR' matching logic to enhance
vendor bill extracted from documents.
To sum up the logic;
- if we find a partner or reference match (invoice_origin)
AND the same amount, we use autocomplete and replace the line in the vendor
bill with the purchase order one.
- if we find a match with the reference and some line in the purchase order
sum up to the vendor bill total, we add those line in the vendor bill
but we set the qty to zero (the accountant can manually remove the XML
line and link the new one afterwards).
task-id: 2828521
[community](https://github.com/odoo/odoo/pull/109093)
[enterprise](https://github.com/odoo/enterprise/pull/35436)
update master: make _find_matching_subset_invoice_lines private
closesodoo/odoo#111491
X-original-commit: ebc8b007ecb375d20c566b6e6ecc3f6749ebaa2a
Related: odoo/enterprise#36545
Signed-off-by: Josse Colpaert <jco@odoo.com>
This is a step closer to a goal of avoiding dependence on asynchronous
modules. Starting from this commit, new tour definition should be
registered to `registry.category("web_tour.tours")` registry.
So, instead of the following:
```js
import tour from "web_tour.tour";
tour.register(name, options, steps);
```
We now do:
```js
import { registry } from "@web/core/registry";
registry.category("web_tour.tours").add(name, optionsWithSteps);
```
Notice the `options` and `steps` params are merged when registering
the tour definition. It should look something like so:
```js
registry.category("web_tour.tours").add("account_tour", {
test: true,
steps: [ ... ],
});
```
And if the `TourManager` instance is needed, one can get it from the
registry like so `registry.get("tourManager")`. Note however that
this instance is only available when the `TourManager` has been
instantiated -- so it's not available at top level of the module.
closesodoo/odoo#111103
Related: odoo/enterprise#36335
Signed-off-by: Géry Debongnie <ged@odoo.com>
Currently notification process called notably by message_{post,notify} does
not notify message's author by default. Rationale is that as he typed the
message he is already aware of it.
However in some cases we want to skip this step, notably when messages are
generated in the name of the author and when we want him to be notified if
he should.
This is currently controllable through a context key 'mail_notify_author'.
In this commit we add an explicit parameter propagated through the notify
process, allowing to remove some context key usage and instead use real
parameters.
Note that all context keys usage cannot be removed as it is not always
possible to propagate this parameter.
Followup of odoo#99482
Task-2710804 (Mail: Clean MailThread API)
Part-of: odoo/odoo#107356
Steps to reproduce:
- increase price_precision in decimal accuracy (in debug mode)
- create a product with multiple digits
- create a PO with that product
- unit price is rounded to 2 digits (currency pricision)
Bug:
in previous versions conversion was only done if currency
was different
Fix:
do not round during conversion and round to the highest digits
(alternatively we could revert to only converting if currecy is
different and accept the loss of precission in that case)
the wrong currency was used also for the conversion
opw-3050044
closesodoo/odoo#111223
X-original-commit: 2e46bf073c2251ce3d3ab5d5184feceb741df6db
Signed-off-by: William Henrotin (whe) <whe@odoo.com>
Signed-off-by: Walid Hanniche (waha) <waha@odoo.com>
If user would add addictional field in one of reports it could break other
reports as other models do not share all the same fields. Now modules inherit
template and create their version of field.
task-2858097
closesodoo/odoo#106140
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
The tax totals computation requires a currency to be provided. When a user removes the currency deliberately and tries to add a line, an uncaught error is thrown.
The currency_id is required, and the user will not be able to save the move anyway.
To reproduce:
New Invoice or Purchase
Clear the currency field
Add a line
Stack Trace
After this PR:
tax totals are computed based on the journal currency or company currency when not available
No task, discovered thanks to #110920closesodoo/odoo#111021
X-original-commit: f74f9bc04ed8f18746eb509f3c8dc598b1618230
Signed-off-by: William André (wan) <wan@odoo.com>
before this commit, the action name was not getting translated to user language.
after this commit, the action name will get translated to user language.
closesodoo/odoo#110856
X-original-commit: 6758cde0358359d76642b0cbea4c208eac57dd92
Signed-off-by: Tiffany Chang <tic@odoo.com>
before this commit, when try to create a purchase order without inputting currency field it was showing exception like "The operation cannot be completed:
- Create/update: a mandatory field is not set."
after this commit, user cannot save the record without filling currency field
closesodoo/odoo#110786
X-original-commit: 34b24e4e3d34470bcbeb28f0b89b59cea84b7c7d
Signed-off-by: William Henrotin (whe) <whe@odoo.com>
RATIONALE
Improve usage of composer in comment or email mode: support batch-posting in
comment, support more configuration from templates, improve global model.
SPECIFICATIONS
Update report_template field on template model to be a many2many field instead
of a many2one. It allows to attach multiple dynamic reports to a given template
instead of being limited to a single one.
Name should now come from the report itself, which should be considered as
complete by itself. Template cannot override report naming anymore.
Task-2868153 (Mail: Allow multi reports in mail templates)
Part-of: odoo/odoo#99482
RATIONALE
Improve usage of composer in comment or email mode: support batch-posting in
comment, support more configuration from templates, improve global model.
SPECIFICATIONS
Support a real res_ids field on mail.compose.message model. Instead of relying
on active_ids from context, store it once for all at composer level and use
it in code. Active_ids usage is still done at default_get level, using it to
populate the field.
Improve usage of domain, renamed to res_domain to match other document related
fields naming. Add support of a res_domain_user_id field allowing to set the
user from which the domain should be evaluated.
Composer now runs on a list of IDs. Mass mail mode and comment mode are now
distinct from running on a singleton or on more records. Rendered or raw
mode is not triggered by
* mass mailing mode: always display raw mode, whatever the number of records;
* comment mode: display rendered mode when having a single record (like the
previous comment mode). Display raw mode when having either no records
either at least two records.
Task-3035101 (Mail: Support batch-posting from composer)
Part-of: odoo/odoo#99482
RATIONALE
Purpose of this commit is to cleanup main post helpers and have a more easy
and understandable way of calling them.
SUMMARY
We now have two main API methods, based on business flow: either posting
on documents, either sending a mass mailing. Indeed those two flows are
different
* post: create message, then launch notification process by taking into
account subtype, followers, ...
* mail: create mails in batch with recipients being based on template or
given partners. No notifications is involved, only maybe traces if a
mass mailing is linked
Delegate QWeb rendering to the render mixin (i.e. _render_template_qweb_view)
in order to have a single point to forge evaluation context and re-use
existing rendering code.
SPECIFICATIONS
Main API helpers are now
* ``message_post_with_source``: (batch) post on records, using an ir.ui.view
(given a record or its xml id) or a mail.template record (given a record or
its xml id). When using a template, a composer is called to post on each
record (as batch post is not yet supported). When using a view, a direct
call to message_post using the rendered bodies is done, one record at a
time.
* ``message_mail_with_source``: send a mass mailing on records, acting like
invoking the mail composer in mass mode. Same arguments are valid, either
a reference to a view, either a reference to a mail template.
Other helpers are
* ``_message_log_with_view``: (batch) log on records, using an ir.ui.view
to render the body using QWeb (no notification process);
* ``_message_log(_batch)``: (batch) log on records (no notification process);
* ``message_notify``: notify partners on records (creating notifications
specifically for some people while message itself is not displayed in
chatter);
Code migration
* ``message_post_with_template`` in "mass mode": use ``message_mail_with_source``
and set the template record as source;
* ``message_post_with_template`` in "comment" mode: use ``message_post_with_source``
and set the template record as source;
* ``message_post_with_view``: its main usage was to post on a document, in which
case it generally can be replaced by ``message_mail_with_source`` using
the view reference as source;
Task-2710804 (Mail: Clean MailThread Posting API)
Part-of: odoo/odoo#99482
RATIONALE
Purpose of this commit is to be explicit in subtype chosen when invoking the
message composer / calling message_post. As default value may not always be
clear, better be explicit in case the composer default value changes.
SPECIFICATIONS
Add explicit references to subtype when it is not obvious what will be the
final subtype, notably when using helpers (post_with_view or template which
uses the composer that is not crystal clear in its subtype management).
In this commit we also add support of XMLID-based subtype when invoking the
composer. A ``default_subtype_xmlid`` context key is transformed into a
``default_subtype_id``, to be used notably in JS where we cannot easily
use a ``ref``-like statement. Post API now also supports 'subytpe_xmlid'
argument allowing to give the xml id and ease calling the methods.
Use ``_xmlid_to_res_id`` to get directly the ID of subtypes in order to
avoid useless queries from ``ref`` that does an exists.
Also remove useless values given to post API, notably author_id that is by
default the current users' partner.
Task-2710804 (Mail: Clean MailThread Posting API)
Part-of: odoo/odoo#99482
Current behaviour:
In the project update dashboard, invoices and bills that are created
directly (without sales order or purchase order) are not taken into account
in the calculations for profits/costs.
Expected behaviour:
They should be taken into account, as long as the line on them has the
analytic account line on it.
Steps to reproduce:
- Install Project, Sales, Purchase, Accounting
- Activate "Analytic Accounting" in Settings
- Create a new Project and create a new analytic account for the project
- Create a Bill with a product (storable/consumable) and the analytic account
on the line
- Post the bill
- Go to your project update dashboard and notice the cost of the bill
is not taken into account, but we do have a smart button that goes to the bills
Reason for the problem:
Profits/Costs calculations are done based on the sales/purchase orders,
missing the "orphaned" invoices and bills. A side effect of this problem,
storable products on sales are also not taken into account, since Sales Orders
don't have an analytic account per line before version 16, unless that product
is a service (all services intrinsically have an analytic account)
Fix:
Get all invoices/bills that have lines with the project's analytic account,
and removing from those the lines that were already accounted for.
Affected versions:
- saas-15.3
- 16.0
- master
opw-3058198
closesodoo/odoo#108176
X-original-commit: 3d3f4109a06445b6ce9606770085c763ea206b35
Signed-off-by: Xavier Bol (xbo) <xbo@odoo.com>
Signed-off-by: Piryns Victor (pivi) <pivi@odoo.com>
This commit aims at:
1. Fixing a bug where the invoice would be uploaded in the wrong journal
------------------------------------------------------------------------
To reproduce:
- Go to Customer invoices
- Upload an invoice (with an embedded FacturX)
- The journal is set to Vendor Bill
2. Letting the FacturX move type override the user-chosen move type
-------------------------------------------------------------------
Currently, if the user uploads a credit note in a customer invoice journal,
the document is not created and set to the OCR. This is due to a restrictive check
which has been removed. Therefore, when the move type is defined in the FacturX XML,
we will use it to override the user choice so that the document is always created
within the right journal.
3. Harmonizing the invoice upload between the Accounting and the Documents apps and avoid code duplication
----------------------------------------------------------------------------------------------------------
Currently, the flow of uploading an invoice from the Accounting app and the Documents app is different.
Indeed, if one uploads an invoice in the Document app and click on the "Create invoice",
the document is sent directly to the OCR. Now, instead, we will pass this document to the same upload method
of the Accounting (which will try to create the invoice from the FacturX XML if present).
Therefore, the flow will now be the same from the two apps for better harmonization.
4. Adding a 4th button in the Documents app to create a Vendor refund
---------------------------------------------------------------------
Currently, there are 3 buttons to create a customer invoice, a credit note, a vendor bill, but no vendor refund.
This is due to a duplicate xmlid which has now been fixed allowing the 4th button to be seen in the UI.
5. Adding a button "Switch into customer invoice/vendor bill" button in the account.move's form view
----------------------------------------------------------------------------------------------------
Currently, the user has access to a "Switch into credit note/refund" but not the reverse button to
go from a credit note/refund to an invoice/bill. This is now the case.
Task id 2961932
closesodoo/odoo#103427
Related: odoo/enterprise#32890
Signed-off-by: William André (wan) <wan@odoo.com>
Steps to reproduce:
- Go to Request for quotation.
- Make any search that retrieves no values. (So we get the "no request
for quotation found." message)
- Open Filters dropdown menu. (or Any menu which lenghts will be over
this message)
Issue:
The dropdown menu will be under the message, the message is overlaping
the dropdown menu when it shouldn't be.
Solution:
We need to set the message to `position: relative` instead of
`position: static` so we take into account the right z-index for the
message.
opw-3080171
closesodoo/odoo#107409
X-original-commit: 47a6a555c5bcedffdfda7586ecbe4311d2a45e5f
Signed-off-by: Nicolas Lempereur (nle) <nle@odoo.com>
Signed-off-by: Maruan Aguerdouh Mohtar (magm) <magm@odoo.com>
Touati Djamel (otd)