The reified view on the res users will be dropped in the following commit.
The previous commit adds support to define each group as a computed field on the res users.
This commit defines:
- A boolean field for each 'isolated' res.group, i.e. a group in the hidden category.
- A selection field for each 'Application' res.group, i.e. a group in a application category.
Example:
- The group to manage pricelist in sales becomes a boolean field
- The groups project user/manager become a selection field
The 'Cost' price should be displayed in the main form view of
`product.product`, not only the simplified view.
The reason is that the field `product_variant_count` has the same value
for the product and the template, therefore it cannot be used to make
the distinction between the two models.
To do so, we need to reintroduce the `is_product_variant` field to make
the distinction between `product.product` and `product.template`.
opw-1814973
On the product_normal_form_view
to be consistent with the product_variant_easy_edit_view view.
product.attribute.value values should not be modified from the product view but
using the variant configuration from the product
Consistent with what was wanted at a4d88c9efdCloses#23298
Moves UoM models, test and data to a new addon in
order to be able to use uom without product.
A simple example is be to be able to use UoM for
timesheets.
This commit only move code, and adapt xml ids
without chaging any feature or functionnal
behavior.
Note: 'product' module now depends on new
'uom' module.
Purpose
=======
Lots of small things could be improved in the general settings (labels to rename, layout issues,...)
Specifications
==============
- auth_oauth: Remove useless title
- base_gengo, : Fix layout issue due to missing oe_inline class
- base_setup: Modify Inter_company_rule labels
- google_calendar: Remove technical menuitem leading to general settings
- ir_actions_todo, ir_ui_menu, mail_message_subtype: Add a handle widget on the line instead of displaying the sequence
Since we need to set the cost price when reinvoicing
'at cost, the field should be displayed almost
everytime.
This commit is thus a partial undo of 6ba6ff8e8c
This commit adds the possibility to chose between pounds and kilograms
to express the weight field on the product. This is done so that
companies that worked internally in pounds do not have to convert their
weights back to kilograms for a consistent computation of the rates in
delivery.
We complete the general settings with the selection of the weight's uom.
Validating the setting will create an ir.config.parameter. A static
method defined on product template will return the chosen UOM.
We display "weight_uom_name" on the form view so that the UOM is not
clickable/editable because we fear user would want to edit the UOM
instead of changing it in the res config.
We move the view definition allowing to fill the product's weight from
stock to product to help the generation of the intrastat report without
installing inventory.
We would like to make the "no item found" screens more appealing.
Before this commit, it shows a small help tip in the top-left
corner of the screen, just below the "Create" button.
With this commit, these help tips have been replaced by onboarding
screens, which consist of a picture and some text below, both of which
are horizontally centered.
The texts have been slightly changed, so that they are shorter and clearer.
Considered modules:
(A)
account,
account_asset,
account_budget,
account_test,
account_voucher,
analytic
(B)
barcodes,
base,
base_automation,
board
(C)
calendar,
contacts,
crm
(D)
delivery
(E)
event
(F)
fleet
(G)
gamification,
google_drive
(H)
hr,
hr_attendance,
hr_contract,
hr_expense,
hr_gamification,
hr_holidays,
hr_payroll,
hr_recruitment,
hr_timesheet
(I)
im_livechat
(L)
l10n_fr_sale_closing,
link_tracker,
lunch
(M)
mail,
maintenance,
mass_mailing,
membership,
mrp
(N)
note
(P)
payment,
point_of_sale,
post_mercury,
pos_restaurant,
product,
project,
purchase,
purchase_requisition
(R)
rating,
repair,
resource
(S)
sale,
sale_timesheet,
sales_team,
stock,
stock_account,
stock_landed_costs,
stock_picking_batch,
survey
(U)
utm
(W)
web,
website,
website_blog,
website_customer,
website_event_track,
website_forum,
website_quote,
website_sale,
website_sale_digital,
website_slides
- Set a decimal precision for 'Product Price' = 6
- Set a currency precision = 2
- In the product for view, set a 'Sales Price' = 0.123456
The price is rounded to 0.12, while one would expect it to be 0.123456.
We use the decimal precision of the field rather than the default
currency precision.
Fixes#21686
opw-800279
Before this commit, when a product category had a similar name than an other
e.g. ALL / Exp and ALL / Expenses
When entering the list view of its products, it displayed the product linked to the category with the similar name
e.g. When opening ALL/Exp products list, it displayed its products **plus** the products of ALL/Expenses
After this commit the list view just contains the active category's products
OPW 782905
PURPOSE
=======
Ensure terms consistency across Odoo
Specification
=============
All the menus and fields labels which are related to product.category should be named "Product Category" (if field label) and "Product Categories" (if menu entry)
PURPOSE
=======
Provide import templates to ease the import process
Specification
=============
SPECIFICATION
==============
1/ Add specific templates to import screens: e.g. for product.template, res.partner and bank statements
2/ Replace import files suggested in planners (sales & website) by those ones.
3/ Add import template to bank statement import wizard for CSV, OFX, QIF and CODA files
Purpose
=======
Invoicing is now optional with ecommerce and POS -> there shouldn't
be an Invoicing tab in product form by default
Specification
=============
- Move 'Customer Taxes' field from 'Invoicing' tab to right
below 'Sales Price' (in General Information tab).
- Move 'Invoicing' section from 'Invoicing' tab to 'Sales' tab.
- Add section 'Inventory Valuation' in 'Inventory' tab and move
'Cost' field from 'General Information' tab to this section.
Also move 'Landed Costs' section from 'Invoicing' tab to this
section (without heading 'Landed Costs').
- Rename tab 'Invoicing' to 'Accounting' and apply group
'group_account_invoice'.
- Remove 'Notes' tab and move descriptions and warnings to
relative tabs(Sale, Purchase, Inventory).
- Apply groups 'stock.group_stock_multi_locations' to 'Description
for Internal Transfers' in 'Inventory' tab.
- Improve tooltip of 'Description for Customers', 'Description
for Receptions' and 'Description for Internal Transfers'.
- Visible/Invisible 'Sales' and 'Purchase' stat buttons based on
'Can be Sold' and 'Can be Purchased' checkbox fields.
- Update 'main_flow_tour', set trigger 'Sales' instead of 'Invoicing'
as now fields 'service_policy' and 'service_tracking' will be placed in 'Sales' tab.
- Move 'TaxCloud Category' field from 'Invoicing' tab to 'General Information' tab.
- Rename ebay option 'Use eBay' to 'Sell on eBay' and move 'ebay' tab next to 'Sales' tab.
- In 'Sales' tab, set 'Subscription Product' field before description and add
string 'Subscription' to differentiate it.
Full details and discussion under : https://www.odoo.com/web#id=33939&view_type=form&model=project.task&action=333&active_id=131&menu_id=4720
From now update_json route with display=1 return the cart_qty and not False.
It is usefull withtout extra cost for other modules like wishlist or ... that
previously render all the template just to know the new qty.
Now you cannot arrive on payment page withtout product in your cart and get a
blank page, you are now redirected to the /shop/cart page
When the order are altered due to a change of stock availibilities, we now log
it into the order_line itself or the saloe_order if a line has been deleted.
That permit to display the warning later when the user come back to one of the
page that display the cart resume. (/shop/cart or /shop/payment at this moment).
Remove useless empty file
Make xpath correctly using wrap feature and don't re-copy all contents
Replace old base.get_context with web_editor.context
Purpose
=======
Now if we want to create a product supplier info, it's impossible to select the template if it has no variant, which is rather annoying.
Specification
=============
Remove the attrs
This removes the procurement.order model. To fufill their needs SO, PO, MO and
stock moves now call the _run method of the relevant procurement.group.
This mecanism is now only used for stockable product, tasks now uses their own
independent mecanism.
The _run method will check all the applicable rules and create directly the
needed model to fufill the need.
The modules stock, purchase, mrp, extends the _run method to implement their
specific strategy relevant for the rule type they define.
If an exception happens the message will be logged as a mail messsage on the
source model, for example, if a sales order cannot be fufilled the salesperson
will now see directly the reason.
OLD commit messages:
[WIP] procurement: removing procurement.order in stock, sale, purchase, sale_stock. WIP
fixup! [WIP] procurement: removing procurement.order in stock, sale, purchase, sale_stock. WIP
[IMP] Basic tests
[FIX] test not necessary anymore
[FIX] remove unnecessary print statement
[FIX] unnecessary test + why passing warehouse worked before?
[IMP] purchase: one move by purchase order line
[FIX] purchase: correct inventory tests and pass move_dest_ids among procurements
[FIX] because of bad cherry-pick merge
[IMP] make mrp pass by adding move_dest_ids there too
[IMP] tests of sale_mrp, no need for cancelpropagation then
[IMP] better to consistently use recordsets also for one2many
[FIX] purchase_requisition
[FIX] Exceptions should trigger errors, which should be caught in the tests
[FIX] sale_mrp: remove usage of procurement.order and use sale order name instead of sol
[FIX] stock_dropshipping: add sale_line_id on purchase_line_id
[FIX] Remove pdb
[IMP] add stock_dropshipping files
[IMP] stock: search carrier through sale line instead of procurement group
[IMP] add procrule test and preision needed when updating sol
[FIX] sale_order_dates + [IMP] procurement exceptions by scheduler
[FIX] No need to return task
[IMP] move file as name changes and add corrections
[FIX] Continue Run Schedulers wizard fix
[FIX] name issues of takss
[FIX] updating sale order line, but there is still a problem with the recompute
Purpose
=======
Issue: Product_id field should be visible only when product has more than one variant
Here's how it can be reproduced,
Assign user with group group_product_variant
Create a product without any variant
In this case, the product_id field won't be shown in product.template's internal form view for product.supplierinfo, that's working fine. But, now, as this fix is reverted, the product_id field will be visible in product.template's internal tree view for product.supplierinfo.
- Show Product(product.supplierinfo) field when product has more than one variants.
- Improve tooltip on Product(product.supplierinfo) and 'Cost'(product.template) fields.
- Hide 'Cost'(product.template) field when product has more than one variant
Purpose
=======
1. There is some confusion between the vendor price and the cost price of a product. The goal of this task is to clarify it for users.
2. Some users would like to set up vendor prices specific to a variant, the goal of this task is to allow them to do that.
Specification
=============
- Add a clear tooltip on the Cost field (standard_price) : "The cost price is used to valuate your inventory."
- When creating variants, it is impossible to set the cost of the product variant, it always resets to 0. It should be hidden if the product has some variants
- Add product_id o2m in vendors form, tree view on product template, and same field should be displayed on variant form view (the field is not required)
- Product_id field visible only when product has more than one variant
- Add a tooltip on this field : "If not set, the vendor price will apply to all variants of this products."
- Vendor price calculation for automated generated RFQ (should be based on sequence: take the first vendor price that matches all the conditions)
* [IMP] product: Clean product form view
* [IMP] website_sale: Remove old availability functionality
* [IMP] website_sale: Fix to get attributes details
* [IMP] website_sale_stock: Add inventory availability
- Warning messages:
- Don't show anything
- Show inventory
- Only show below a Threshold
- Show a custom message
- Add Default Inventory availability option in website admin under product catalog setting
- Show inventory availability message based on variant
- Block add to cart if product not available in stock (Block if Show inventory or Only show below a Threshold option is selected)
* [IMP] website_sale_options: Prevent user to buy optional product if stock is not available
* [FIX] product,website_sale_stock: details
- Corrects the display of the image on the product form when selecting a pre-existing image.
It was displaying a template and not the pre-existing one.
[FIX] website_sale_stock: sale_order
Condition was set on linked_line_id which is pointless as we iterate on each line of the order.
[FIX] website_sale_stock: fix import
Change import to proper form: from . import
* [ADD] website_sale_stock: default threshold
- Add available_threshold in website_config_setting view.
- Fix availability and threshold values to be directly
linked to product template instead of website config settings.
- Change custom_message to non-required.
* [ADD] Website_sale: Install checkbox for wbs_stock
-Add checkbox to install website sale stock as 'Inventory' in Website Settings
-Change 'Inventory Availability' to 'Inventory'
-Add help and tooltip for 'Inventory'
* [IMP] website_sale_stock: website product view
- Add Unit of measure in the stock information on the product page.
- rework get_attribute_value_ids method.
* [IMP] website_sale: Stock and Options
- bridge module to allow stock and options to interract together
- changes on the field names (follow pad), modifications.
* [FIX] product: revert on product_views and cleaning
Revert changes suggested on the task as it it scheduled on another one for a big clean-up.
Clean comments on code.
* [IMP] website_sale_stock: website product view
+[FIX] sale_stock: dependency
- changed strings and views for website and backend product view.
- change dependency of 'sale_management' to 'sale' in 'sale_stock'.
We don't actually need the sale menu when managing our stock. Sale if sufficient thix way.
* [FIX] website_sale_stock: triggers on js and ajax
The function inserting the avalability template in the web page was triggered by too much events,
this was triggering a problem with the deferred calls. This was raising an error in the website_sale_tour_buy test.
Now only change on data-attribute_value_ids will trigger the function. The test should run smoothly.
[FIX] website_sale, website_sale_stock: route tour_buy
- The improvements on the branch prevent a user to buy a product when there is no stock.
Adapted the route test to the new behaviour in order to add_cart/buy/pay a product.
--> now buying iPod (16Gb) instead of iPod (32 Gb)
- ajax.loadXML was called to often (each trigger of the function) and was making the runbot crash.
Only one call of the loadXML right now.
Purpose
=======
It is possible to break the installation of any module if a module that creates a product should be installed.
to reproduce:
set "all" as category of one product
then change "all" category to view type
then install pos (because pos installs one product)
you will get the error message in a traceback
See https://www.odoo.com/web#id=748876&view_type=form&model=project.issue&action=963&active_id=49&menu_id=4720
Specs
=====
remove "Category type" in categories
it seems to me the only usefulness of this was the deprecated tree view of product categories (no longer exists)
Yannick Tivisse